[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 62   SHUFFLE   

1041 items

NOTE: Only 1000 elements of total 1041 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3197012375.552024-01-216118Actual
74541300.002022-02-216166Budget
75932611.002022-02-216167Actual
311392630.602023-12-2261112Actual
19376712.472023-01-2161511Actual
309653849.772023-12-2261111Actual
268534779.002023-09-216163Actual
298942068.882023-11-2161311Actual
233591056.102023-05-2261311Actual
314672083.002024-01-216173Actual
43563819.332021-11-216128Actual
2763550.002021-10-226126Budget
327126066.002024-02-216115Actual
40861928.002021-11-216166Actual
296267301.002023-11-216117Actual
140027087.002022-08-216117Actual
132883600.002022-07-226118Budget
250661876.002023-07-226166Actual
189651065.002023-01-216156Actual
99132800.002022-04-216118Budget
270636112.002023-09-216165Actual
367792094.422024-05-2261611Actual
30041532.682023-11-2161212Actual
233861117.802023-05-2261411Actual
185537854.002023-01-216113Actual
242155690.582023-06-216128Actual
368392217.822024-05-2261112Actual
335655604.872024-02-2161613Actual
303411805.002023-12-226173Actual
43073300.002021-11-216118Budget
20323712.472023-02-2161211Actual
139412372.002022-08-216166Actual
285055882.002023-10-226167Actual
48792600.002021-12-226165Budget
236265522.002023-06-216163Actual
152761163.552022-09-2161311Actual
282752281.002023-10-226116Actual
390222184.842024-07-2261411Actual
261011279.002023-08-216156Actual
19494163.532023-01-2161212Actual
312862597.792023-12-2261213Actual
260492465.002023-08-216136Actual
17961835.002022-12-226156Actual
4029917.002021-11-216156Actual
20703922.002023-03-246173Actual
35187960.002024-04-216156Actual
93642300.002022-04-216165Budget
149181685.002022-09-216156Actual
373802076.002024-06-216116Actual
107071932.002022-05-226146Actual
39821435.002021-11-216146Actual
38017542.262024-06-2161212Actual
199131000.002023-02-216126Actual
316812239.002024-01-216116Actual
128151905.002022-07-226116Actual
338695963.002024-03-236165Actual
299212197.612023-11-2161411Actual
317621269.002024-01-216146Actual
264092057.182023-08-2161111Actual
60032600.002022-01-216165Budget
290642385.512023-10-2261613Actual
5757727.002022-01-216173Actual
385852878.002024-07-226136Actual
138583093.002022-08-216136Actual
11735950.002022-06-216126Budget
280034906.002023-10-226163Actual
81052400.002022-03-246164Budget
3084512036.152023-12-226118Actual
16429152.892022-10-2261212Actual
44931900.002021-12-226113Budget
288862711.452023-10-2261112Actual
217051288.002023-04-216173Actual
374071177.002024-06-216126Actual
379292743.362024-06-2161611Actual
237135815.002023-06-216114Actual
21151500.002021-09-216128Budget
64722700.002022-01-216167Budget
156383481.002022-10-226164Actual
67991300.002022-02-216163Budget
365208249.722024-05-226118Actual
11358650.002022-06-216173Budget
122631900.002022-06-216168Budget
34446775.242024-03-2361511Actual
123452913.002022-07-226113Actual
21162279.912021-09-216128Actual
208244307.002023-03-246115Actual
5152950.002021-12-226156Budget
54307201.222021-12-226118Actual
279115246.962023-09-2161613Actual
321451640.152024-01-2161311Actual
387278231.002024-07-226117Actual
249282296.002023-07-226116Actual
3512778.002021-11-216173Actual
19322614.602023-01-2161311Actual
269408750.002023-09-216114Actual
148112551.002022-09-216116Actual
24955568.002023-07-226126Actual
10611950.002022-05-226126Budget
336247880.002024-03-236113Actual
286255007.242023-10-226168Actual
163421384.832022-10-2261611Actual
319984855.722024-01-216128Actual
261937657.002023-08-216117Actual
348074559.002024-04-216163Actual
95921600.002022-04-216146Budget
301602543.402023-11-2161213Actual
375777552.002024-06-216117Actual
120753300.002022-06-216167Budget
3885850.002021-11-216126Budget
283821454.002023-10-226156Actual
299531824.202023-11-2161611Actual
44101300.002021-11-216168Budget
289463479.552023-10-2261612Actual
30443100.002021-10-226117Budget
356902124.202024-04-2161112Actual
125344100.002022-07-226114Budget
87163057.002022-03-246167Actual
243061975.262023-06-2161111Actual
132053370.002022-07-226167Actual
348947722.002024-04-216114Actual
15426325.232022-09-2161612Actual
61832100.002022-01-216136Budget
364607436.002024-05-226167Actual
187654829.002023-01-216115Actual
76763819.332022-02-216118Actual
26643489.072023-08-2161612Actual
271782454.002023-09-216136Actual
369853146.922024-05-2261213Actual
21732160.212021-09-216168Actual
278805466.272023-09-2161213Actual
46794900.002021-12-226114Budget
383161417.002024-07-226173Actual
317881105.002024-01-216156Actual
129133071.002022-07-226136Actual
93113000.002022-04-216115Budget
224081708.242023-04-2161411Actual
127322084.002022-07-226165Actual
257157610.002023-08-216163Actual
28132660.002021-10-226136Actual
200834859.002023-02-216117Actual
12485801.002022-07-226173Actual
178543061.002022-12-226116Actual
33711900.002021-11-216113Budget
267614925.912023-08-2161613Actual
56182079.002022-01-216113Actual
381655411.882024-06-2161613Actual
274733823.882023-09-216168Actual
23121372.002021-10-226163Actual
341259628.002024-03-236117Actual
16310348.642022-10-2261511Actual
72072190.002022-02-216116Actual
81883296.002022-03-246115Actual
188582372.002023-01-216116Actual
365484548.142024-05-226128Actual
287671710.372023-10-2261411Actual
122623398.112022-06-216168Actual
179351782.002022-12-226146Actual
71243141.002022-02-216165Actual
24415346.512023-06-2161511Actual
94482100.002022-04-216116Budget
27642719.922023-09-2161511Actual
370153643.432024-05-2261613Actual
9496630.002022-04-216126Actual
253382879.542023-07-2261111Actual
114633141.002022-06-216164Actual
392611829.362024-07-2261113Actual
201163769.002023-02-216167Actual
34291300.002021-11-216163Budget
29456872.002023-11-216126Actual
8377907.002022-03-246126Actual
247151049.002023-07-226173Actual
89031200.002022-03-246168Budget
16229403.962022-10-2261211Actual
37013080.002021-11-216115Actual
132043300.002022-07-226167Budget
177614145.002022-12-226115Actual
45491300.002021-12-226163Budget
159887090.002022-10-226117Actual
233321009.292023-05-2261211Actual
271232806.002023-09-216116Actual
155187436.002022-10-226163Actual
96921300.002022-04-216166Budget
88471800.002022-03-246128Budget
208563387.002023-03-246165Actual
334483760.402024-02-2161612Actual
182026136.042022-12-226168Actual
54771900.002021-12-226128Budget
165506626.002022-11-216163Actual
26021667.002023-08-216126Actual
351353467.002024-04-216136Actual
18290282.682022-12-2261211Actual
78632400.002022-03-246113Budget
85211420.002022-03-246156Actual
297794731.472023-11-216168Actual
51531040.002021-12-226156Actual
16458316.722022-10-2261612Actual
265501292.272023-08-2161611Actual
382248504.002024-07-226113Actual
33721747.002021-11-216113Actual
204361307.172023-02-2161611Actual
201769761.872023-02-216118Actual
95443214.002022-04-216136Actual
8001594.002022-03-246173Actual
148662806.002022-09-216136Actual
157912185.002022-10-226116Actual
194071782.712023-01-2161611Actual
304626934.002023-12-226115Actual
306102379.002023-12-226136Actual
130641900.002022-07-226166Budget
12486650.002022-07-226173Budget
114064236.002022-06-216114Actual
387605046.002024-07-226167Actual
147184145.002022-09-216115Actual
100191200.002022-04-216168Budget
167633939.002022-11-216165Actual
322301935.902024-01-2161611Actual
128162000.002022-07-226116Budget
330028344.002024-02-216117Actual
45501172.002021-12-226163Actual
211434638.002023-03-246167Actual
277342627.402023-09-2161112Actual
226225706.002023-05-226163Actual
368983796.572024-05-2261612Actual
292151949.002023-11-216173Actual
28914401.832023-10-2261212Actual
31167813.542023-12-2261212Actual
20673000.002021-09-216118Budget
32199601.832024-01-2161511Actual
336575828.002024-03-236163Actual
260752020.002023-08-216146Actual
258045456.002023-08-216114Actual
26611489.072023-08-2161112Actual
216465951.002023-04-216163Actual
69852400.002022-02-216164Budget
277933688.062023-09-2161612Actual
6882540.002022-02-216173Actual
366403313.592024-05-2261111Actual
313163657.462023-12-2261613Actual
247752757.002023-07-226164Actual
27151800.002021-10-226116Budget
39811500.002021-11-216146Budget
120163900.002022-06-216117Budget
275882396.552023-09-2161311Actual
315285882.002024-01-216164Actual
223811410.362023-04-2161311Actual
157314514.002022-10-226165Actual
227424652.002023-05-226164Actual
4028950.002021-11-216156Budget
363371919.002024-05-226156Actual
78642178.002022-03-246113Actual
384375368.002024-07-226115Actual
210231163.002023-03-246156Actual
332691645.472024-02-2161311Actual
142741345.472022-08-2161311Actual
17641913.002022-12-226173Actual
306621539.002023-12-226156Actual
133361600.002022-07-226128Budget
136144770.002022-08-216114Actual
32881400.002021-10-226168Budget
169041992.002022-11-216146Actual
17434125.232022-11-2161112Actual
165177952.002022-11-216113Actual
39169903.972024-07-2261212Actual
15249338.002022-09-2161211Actual
32331500.002021-10-226128Budget
360458340.002024-05-226114Actual
267304694.322023-08-2161213Actual
85751300.002022-03-246166Budget
77242040.512022-02-216128Actual
141253046.592022-08-216128Actual
318787061.002024-01-216117Actual
228344100.002023-05-226165Actual
340661853.002024-03-236166Actual
37003100.002021-11-216115Budget
93652195.002022-04-216165Actual
58065875.002022-01-216114Actual
86584185.002022-03-246117Actual
31853000.002021-10-226118Budget
4631750.002021-12-226173Budget
264911260.362023-08-2161411Actual
41683700.002021-11-216117Budget
187984372.002023-01-216165Actual
331545726.952024-02-216168Actual
22921544.002023-05-226126Actual
23413363.532023-05-2261511Actual
386111709.002024-07-226146Actual
37552534.002021-11-216165Actual
192074351.162023-01-216168Actual
280906672.002023-10-226114Actual
73043300.002022-02-216136Budget
161416198.172022-10-226168Actual
129123000.002022-07-226136Budget
231246320.002023-05-226167Actual
2394535.002021-10-226173Actual
60861800.002022-01-216116Budget
99144801.172022-04-216118Actual
364276483.002024-05-226117Actual
155772024.002022-10-226173Actual
292439158.002023-11-216114Actual
89862046.002022-04-216113Actual
189391419.002023-01-216146Actual
107551300.002022-05-226156Budget
314084510.002024-01-216163Actual
112192600.002022-06-216113Budget
256827952.002023-08-216113Actual
200241874.002023-02-216166Actual
197334096.002023-02-216164Actual
16850637.002022-11-216126Actual
60851572.002022-01-216116Actual
162011975.262022-10-2261111Actual
9123480.002022-04-216173Budget
386371387.002024-07-226156Actual
96911621.002022-04-216166Actual
58054900.002022-01-216114Budget
230917019.002023-05-226117Actual
179093095.002022-12-226136Actual
305821003.002023-12-226126Actual
332421153.972024-02-2161211Actual
324093429.392024-01-2161213Actual
272041939.002023-09-216146Actual
59443571.002022-01-216115Actual
2258912038.002023-05-226113Actual
388807484.552024-07-226168Actual
22552000.002021-10-226113Budget
171413046.592022-11-216128Actual
107541399.002022-05-226156Actual
185864771.002023-01-216163Actual
350803033.002024-04-216116Actual
378712989.112024-06-2161411Actual
28302683.002023-10-226126Actual
359267880.002024-05-226113Actual
252784602.682023-07-226168Actual
109493300.002022-05-226167Budget
391412535.912024-07-2261112Actual
173151345.472022-11-2161411Actual
240061453.002023-06-216156Actual
36172600.002021-11-216164Budget
149491917.002022-09-216166Actual
100183092.052022-04-216168Actual
294842381.002023-11-216136Actual
355181538.022024-04-2161211Actual
6134850.002022-01-216126Budget
229751311.002023-05-226146Actual
145981137.002022-09-216173Actual
295672220.002023-11-216166Actual
6133898.002022-01-216126Actual
252464267.832023-07-226128Actual
263167660.312023-08-216128Actual
99613746.612022-04-216128Actual
72561247.002022-02-216126Actual
92272400.002022-04-216164Budget
248683728.002023-07-226165Actual
19523349.702023-01-2161612Actual
330345522.002024-02-216167Actual
64733234.002022-01-216167Actual
66612073.852022-01-216168Actual
101012284.002022-05-226113Actual
24334690.132023-06-2161211Actual
8520950.002022-03-246156Budget
248355119.002023-07-226115Actual
120173228.002022-06-216117Actual
84273307.002022-03-246136Actual
177013830.002022-12-226164Actual
2906850.002021-10-226156Budget
384705522.002024-07-226165Actual
381092213.572024-06-2161113Actual
51051685.002021-12-226146Actual
152212200.802022-09-2161111Actual
6881480.002022-02-216173Budget
318191924.002024-01-216166Actual
2453462.462023-06-2161212Actual
52071500.002021-12-226166Budget
230321941.002023-05-226166Actual
217335896.002023-04-216114Actual
153031645.472022-09-2161411Actual
171136769.392022-11-216118Actual
25366424.172023-07-2261211Actual
110313600.002022-05-226118Budget
321721763.562024-01-2161411Actual
151614881.482022-09-216168Actual
66032401.132022-01-216128Actual
86593700.002022-03-246117Budget
158463061.002022-10-226136Actual
217653254.002023-04-216164Actual
145396884.002022-09-216163Actual
167304809.002022-11-216115Actual
326199371.002024-02-216114Actual
160215246.002022-10-226167Actual
199413742.002023-02-216136Actual
146583517.002022-09-216164Actual
119332083.002022-06-216166Actual
69295100.002022-02-216114Budget
331225207.242024-02-216128Actual
247436515.002023-07-226114Actual
161093890.552022-10-226128Actual
353708619.422024-04-216118Actual
323823041.662024-01-2161113Actual
14448329.492022-08-2161612Actual
198861782.002023-02-216116Actual
4632864.002021-12-226173Actual
291236626.002023-11-216113Actual
112751600.002022-06-216163Budget
99621800.002022-04-216128Budget
349277878.002024-04-216164Actual
116052600.002022-06-216165Budget
73053307.002022-02-216136Actual
151018467.912022-09-216118Actual
43551900.002021-11-216128Budget
333282851.882024-02-2161611Actual
64154840.002022-01-216117Actual
69862262.002022-02-216164Actual
3036910546.002023-12-226114Actual
131473987.002022-07-226117Actual
136464882.002022-08-216164Actual
389402848.682024-07-2261111Actual
30453276.002021-10-226117Actual
372275607.002024-06-216164Actual
104803816.002022-05-226165Actual
105641924.002022-05-226116Actual
36749691.202024-05-2261511Actual
1441996.512022-08-2161212Actual
11357519.002022-06-216173Actual
58612600.002022-01-216164Budget
197935735.002023-02-216115Actual
84731404.002022-03-246146Actual
207643709.002023-03-246164Actual
281824622.002023-10-226115Actual
20943850.002023-03-246126Actual
347747632.002024-04-216113Actual
133352472.342022-07-226128Actual
151293005.682022-09-216128Actual
66601300.002022-01-216168Budget
190875829.002023-01-216167Actual
28601404.002021-10-226146Actual
214641223.122023-03-2461611Actual
348662219.002024-04-216173Actual
290334024.132023-10-2261213Actual
116043058.002022-06-216165Actual
67432964.002022-02-216113Actual
370748255.002024-06-216113Actual
6277957.002022-01-216156Actual
159291893.002022-10-226166Actual
238394017.002023-06-216165Actual
70683000.002022-02-216115Budget
25393776.312023-07-2261311Actual
349876136.002024-04-216115Actual
20496163.532023-02-2161112Actual
202356075.442023-02-216168Actual
73521942.002022-02-216146Actual
175498639.002022-12-226113Actual
110802446.582022-05-226128Actual
16402267.792022-10-2261112Actual
10612975.002022-05-226126Actual
189132551.002023-01-216136Actual
301331867.952023-11-2161113Actual
12864751.002022-07-226126Actual
5009850.002021-12-226126Budget
166375988.002022-11-216114Actual
22530319.912023-04-2161612Actual
143321108.232022-08-2161611Actual
257761964.002023-08-216173Actual
41693609.002021-11-216117Actual
182622155.052022-12-2261111Actual
48213264.002021-12-226115Actual
80495100.002022-03-246114Budget
20684276.922021-09-216118Actual
376094078.002024-06-216167Actual
366951868.882024-05-2261311Actual
19842500.002021-09-216167Budget
2393480.002021-10-226173Budget
231848033.052023-05-226118Actual
371074444.002024-06-216163Actual
25447640.132023-07-2261511Actual
224391868.882023-04-2161611Actual
273535829.002023-09-216167Actual
222663313.262023-04-216168Actual
186736694.002023-01-216114Actual
35718903.972024-04-2161212Actual
31022500.002021-10-226167Budget
360171099.002024-05-226173Actual
19283100.002021-09-216117Budget
274416866.362023-09-216128Actual
75922300.002022-02-216167Budget
291564956.002023-11-216163Actual
361377952.002024-05-226115Actual
37898417.792024-06-2161511Actual
388208833.062024-07-226118Actual
2856510084.602023-10-226118Actual
125334392.002022-07-226114Actual
244472280.592023-06-2161611Actual
389681935.902024-07-2261211Actual
239802154.002023-06-216146Actual
373206891.002024-06-216165Actual
320903689.132024-01-2161111Actual
2764437.002021-10-226126Actual
197016712.002023-02-216114Actual
325323718.002024-02-216163Actual
343922734.852024-03-2361311Actual
374611352.002024-06-216146Actual
386682433.002024-07-226166Actual
312591657.422023-12-2261113Actual
21721400.002021-09-216168Budget
9638688.002022-04-216156Actual
388484840.572024-07-226128Actual
286853267.842023-10-2261111Actual
390812775.282024-07-2261611Actual
21555419.922023-03-2461612Actual
114054100.002022-06-216114Budget
105632000.002022-05-226116Budget
8002480.002022-03-246173Budget
50592100.002021-12-226136Budget
58622560.002022-01-216164Actual
332143735.942024-02-2161111Actual
19293924.002021-09-216117Actual
307527434.002023-12-226117Actual
374352643.002024-06-216136Actual
133931900.002022-07-226168Budget
3886964.002021-11-216126Actual
145077353.002022-09-216113Actual
85761441.002022-03-246166Actual
350205158.002024-04-216165Actual
380493796.572024-06-2161612Actual
1548511663.002022-10-226113Actual
162831223.122022-10-2261411Actual
301903389.032023-11-2161613Actual
181713905.702022-12-226128Actual
267031783.742023-08-2161113Actual
223261782.712023-04-2161111Actual
139101392.002022-08-216156Actual
281225981.002023-10-226164Actual
7398858.002022-02-216156Actual
124041600.002022-07-226163Budget
35594900.002021-11-216114Budget
97753424.002022-04-216117Actual
108924035.002022-05-226117Actual
39049308.212024-07-2261511Actual
126744200.002022-07-226115Budget
23504301.832023-05-2261112Actual
246565025.002023-07-226163Actual
39342100.002021-11-216136Budget
347153736.412024-03-2361613Actual
271501217.002023-09-216126Actual
24361891.202023-06-2161311Actual
44942046.002021-12-226113Actual
21524214.592023-03-2461112Actual
297475646.642023-11-216128Actual
337161859.002024-03-236173Actual
392884145.192024-07-2261213Actual
121583600.002022-06-216118Budget
153352257.182022-09-2161611Actual
66041900.002022-01-216128Budget
295361048.002023-11-216156Actual
219172372.002023-04-216116Actual
6276950.002022-01-216156Budget
362853296.002024-05-226136Actual
356302245.482024-04-2161611Actual
241275467.002023-06-216167Actual
89852400.002022-04-216113Budget
339292818.002024-03-236116Actual
239543087.002023-06-216136Actual
10240650.002022-05-226173Budget
293365069.002023-11-216115Actual
17261501.832022-11-2161211Actual
84741600.002022-03-246146Budget
276152133.782023-09-2161411Actual
111371900.002022-05-226168Budget
240957090.002023-06-216117Actual
343373631.682024-03-2361111Actual
81063203.002022-03-246164Actual
385301994.002024-07-226116Actual
352181786.002024-04-216166Actual
376975436.032024-06-216128Actual
124032121.002022-07-226163Actual
123462600.002022-07-226113Budget
33956855.002024-03-236126Actual
342774132.982024-03-236168Actual
325911733.002024-02-216173Actual
20404588.002023-02-2161511Actual
22499139.062023-04-2161112Actual
30993978.442023-12-2261211Actual
29867856.092023-11-2161211Actual
292766666.002023-11-216164Actual
135862120.002022-08-216173Actual
252187936.082023-07-226118Actual
169301224.002022-11-216156Actual
346853425.882024-03-2361213Actual
278531822.342023-09-2161113Actual
191756749.692023-01-216128Actual
62301752.002022-01-216146Actual
25420760.352023-07-2261411Actual
214051258.232023-03-2461411Actual
37542600.002021-11-216165Budget
288261749.732023-10-2261611Actual
47382976.002021-12-226164Actual
9639950.002022-04-216156Budget
137412709.002022-08-216165Actual
242465120.872023-06-216168Actual
110327878.502022-05-226118Actual
22562178.002021-10-226113Actual
172881099.722022-11-2161311Actual
61822434.002022-01-216136Actual
109482930.002022-05-226167Actual
216149449.002023-04-216113Actual
210512273.002023-03-246166Actual
379891591.212024-06-2161112Actual
114642800.002022-06-216164Budget
92282764.002022-04-216164Actual
19349823.112023-01-2161411Actual
209713154.002023-03-246136Actual
82462195.002022-03-246165Actual
305551870.002023-12-226116Actual
186451590.002023-01-216173Actual
328861781.002024-02-216146Actual
24423414.002021-10-226114Actual
344191939.092024-03-2361411Actual
47372600.002021-12-226164Budget
372876053.002024-06-216115Actual
91725100.002022-04-216114Budget
27161736.002021-10-226116Actual
50582527.002021-12-226136Actual
382573497.002024-07-226163Actual
33416438.002024-02-2161212Actual
2847210013.002023-10-226117Actual
2120311781.602023-03-246118Actual
126754417.002022-07-226115Actual
335353315.352024-02-2161213Actual
229492755.002023-05-226136Actual
108933900.002022-05-226117Budget
25792355.002021-10-226115Actual
341585996.002024-03-236167Actual
14838844.002022-09-216126Actual
14392177.362022-08-2161112Actual
172331616.752022-11-2161111Actual
275611381.642023-09-2161211Actual
112202945.002022-06-216113Actual
79201300.002022-03-246163Budget
369582597.792024-05-2261113Actual
3719410399.002024-06-216114Actual
18344899.712022-12-2261411Actual
2741312975.572023-09-216118Actual
358673657.462024-04-2161613Actual
179913030.002022-12-226166Actual
14247364.602022-08-2161211Actual
141573831.462022-08-216168Actual
53472700.002021-12-226167Budget
383775882.002024-07-226164Actual
81893000.002022-03-246115Budget
307854531.002023-12-226167Actual
316215743.002024-01-216165Actual
346583657.462024-03-2361113Actual
353107804.002024-04-216167Actual
35604664.002021-11-216114Actual
74531210.002022-02-216166Actual
353985407.242024-04-216128Actual
117853037.002022-06-216136Actual
209162561.002023-03-246116Actual
235938835.002023-06-216113Actual
228023766.002023-05-226115Actual
310202821.022023-12-2261311Actual
70692987.002022-02-216115Actual
26518327.362023-08-2161511Actual
238992449.002023-06-216116Actual
28591500.002021-10-226146Budget
189952505.002023-01-216166Actual
88002800.002022-03-246118Budget
228942275.002023-05-226116Actual
104812600.002022-05-226165Budget
25565111.402023-07-2261212Actual
72082100.002022-02-216116Budget
118311951.002022-06-216146Actual
21432297.572023-03-2461511Actual
42242700.002021-11-216167Budget
207315125.002023-03-246114Actual
31032262.002021-10-226167Actual
232445067.842023-05-226168Actual
20552435.872023-02-2161612Actual
64143700.002022-01-216117Budget
29622267.002021-10-226166Actual
230011287.002023-05-226156Actual
52081310.002021-12-226166Actual
132874892.082022-07-226118Actual
218256069.002023-04-216115Actual
188851093.002023-01-216126Actual
101022600.002022-05-226113Budget
306361825.002023-12-226146Actual
118321900.002022-06-216146Budget
147512975.002022-09-216165Actual
176695874.002022-12-226114Actual
3511750.002021-11-216173Budget
104264200.002022-05-226115Budget
285935157.242023-10-226128Actual
46804070.002021-12-226114Actual
23111600.002021-10-226163Budget
156054946.002022-10-226114Actual
355452153.992024-04-2161311Actual
342188554.272024-03-236118Actual
102884532.002022-05-226114Actual
69305702.002022-02-216114Actual
98312300.002022-04-216167Budget
118781300.002022-06-216156Budget
206119314.002023-03-246113Actual
38557785.002024-07-226126Actual
170535360.002022-11-216167Actual
55351901.122021-12-226168Actual
75363700.002022-02-216117Budget
345661160.362024-03-2361212Actual
293695081.002023-11-216165Actual
121575561.792022-06-216118Actual
117843000.002022-06-216136Budget
158721786.002022-10-226146Actual
362302502.002024-05-226116Actual
17881910.002022-12-226126Actual
53462116.002021-12-226167Actual
173741782.712022-11-2161611Actual
90421300.002022-04-216163Budget
59453100.002022-01-216115Budget
101581472.002022-05-226163Actual
71252300.002022-02-216165Budget
115464200.002022-06-216115Budget
220552273.002023-04-216166Actual
328603326.002024-02-216136Actual
18494308.212022-12-2261612Actual
352779787.002024-04-216117Actual
84263300.002022-03-246136Budget
93103200.002022-04-216115Actual
180508099.002022-12-226117Actual
338377130.002024-03-236115Actual
198263512.002023-02-216165Actual
1746197.572022-11-2161212Actual
9124494.002022-04-216173Actual
196145649.002023-02-216163Actual
88482313.252022-03-246128Actual
366681711.432024-05-2261211Actual
108091900.002022-05-226166Budget
304955603.002023-12-226165Actual
68001254.002022-02-216163Actual
298393267.842023-11-2161111Actual
20350617.792023-02-2161311Actual
254781802.922023-07-2261611Actual
34301296.002021-11-216163Actual
2628811363.412023-08-216118Actual
354305549.672024-04-216168Actual
283561497.002023-10-226146Actual
63321500.002022-01-216166Budget
131463900.002022-07-226117Budget
130061300.002022-07-226156Budget
8378850.002022-03-246126Budget
213231849.732023-03-2461111Actual
82472300.002022-03-246165Budget
324996125.002024-02-216113Actual
60022545.002022-01-216165Actual
263476586.052023-08-216168Actual
221475203.002023-04-216167Actual
300733009.332023-11-2161612Actual
227094397.002023-05-226114Actual
120743561.002022-06-216167Actual
258374977.002023-08-216164Actual
106603645.002022-05-226136Actual
54293300.002021-12-226118Budget
287402348.682023-10-2261311Actual
335082438.142024-02-2161113Actual
27762457.152023-09-2161212Actual
180834815.002022-12-226167Actual
199931247.002023-02-216156Actual
212314789.052023-03-246128Actual
365804820.872024-05-226168Actual
360775467.002024-05-226164Actual
258995915.002023-08-216115Actual
357494197.652024-04-2161612Actual
321181509.302024-01-2161211Actual
130631971.002022-07-226166Actual
17342380.552022-11-2161511Actual
166703661.002022-11-216164Actual
168783309.002022-11-216136Actual
358091390.752024-04-2161113Actual
261321870.002023-08-216166Actual
133923855.702022-07-226168Actual
363681758.002024-05-226166Actual
332961879.522024-02-2161411Actual
222355020.872023-04-216128Actual
89021585.962022-03-246168Actual
363112243.002024-05-226146Actual
36867410.342024-05-2261212Actual
95911700.002022-04-216146Actual
127332600.002022-07-226165Budget
17490469.922022-11-2161612Actual
337448691.002024-03-236114Actual
269725882.002023-09-216164Actual
308733746.612023-12-226128Actual
287131116.742023-10-2261211Actual
240362696.002023-06-216166Actual
3149510869.002024-01-216114Actual
23534259.272023-05-2261612Actual
351611783.002024-04-216146Actual
19295327.362023-01-2161211Actual
19852545.002021-09-216167Actual
108102525.002022-05-226166Actual
25538193.322023-07-2261112Actual
269121908.002023-09-216173Actual
383449174.002024-07-226114Actual
296595250.002023-11-216167Actual
42252802.002021-11-216167Actual
158981893.002022-10-226156Actual
311993398.692023-12-2261612Actual
29071040.002021-10-226156Actual
375182060.002024-06-216166Actual
142191868.882022-08-2161111Actual
367221993.352024-05-2261411Actual
219982177.002023-04-216146Actual
168233033.002022-11-216116Actual
393193875.012024-07-2261613Actual
333882410.382024-02-2161112Actual
103442800.002022-05-226164Budget
213781494.402023-03-2461311Actual
97743700.002022-04-216117Budget
56751300.002022-01-216163Budget
187052757.002023-01-216164Actual
22354916.732023-04-2161211Actual
171734928.452022-11-216168Actual
344783797.642024-03-2361611Actual
166092307.002022-11-216173Actual
32342120.822021-10-226128Actual
91713449.002022-04-216114Actual
5758750.002022-01-216173Budget
250351360.002023-07-226156Actual
294291777.002023-11-216116Actual
65564146.612022-01-216118Actual
150415964.002022-09-216167Actual
7255850.002022-02-216126Budget
202045120.872023-02-216128Actual
156984784.002022-10-226115Actual
19467114.592023-01-2161112Actual
206446135.002023-03-246163Actual
345381989.092024-03-2361112Actual
337776853.002024-03-236164Actual
192673016.772023-01-2161111Actual
146263899.002022-09-216114Actual
31865352.702021-10-226118Actual
160818451.242022-10-226118Actual
219723742.002023-04-216136Actual
125912800.002022-07-226164Budget
26322600.002021-10-226165Budget
2971911045.232023-11-216118Actual
143011281.632022-08-2161411Actual
18463189.062022-12-2261112Actual
377295355.732024-06-216168Actual
32892075.362021-10-226168Actual
283303420.002023-10-226136Actual
130071970.002022-07-226156Actual
378171015.672024-06-2161211Actual
220241224.002023-04-216156Actual
79191440.002022-03-246163Actual
270324424.002023-09-216115Actual
162561077.372022-10-2261311Actual
11879788.002022-06-216156Actual
44112376.882021-11-216168Actual
184031139.082022-12-2261611Actual
38382022.002021-11-216116Actual
323223645.512024-01-2161612Actual
389951283.762024-07-2261311Actual
129592319.002022-07-226146Actual
21944568.002023-04-216126Actual
36183203.002021-11-216164Actual
31708802.002024-01-216126Actual
243881076.312023-06-2161411Actual
12863950.002022-07-226126Budget
378441924.202024-06-2161311Actual
40851500.002021-11-216166Budget
38371800.002021-11-216116Budget
183171002.912022-12-2261311Actual
51061500.002021-12-226146Budget
329431796.002024-02-216166Actual
112761775.002022-06-216163Actual
10239666.002022-05-226173Actual
125923141.002022-07-226164Actual
140355467.002022-08-216167Actual
77231800.002022-02-216128Budget
75373800.002022-02-216117Actual
345984258.292024-03-2361612Actual
32832690.002024-02-216126Actual
103432676.002022-05-226164Actual
43084455.712021-11-216118Actual
310471815.692023-12-2261411Actual
251257068.002023-07-226117Actual
324403789.042024-01-2161613Actual
361705093.002024-05-226165Actual
249832679.002023-07-226136Actual
358363815.362024-04-2161213Actual
48783360.002021-12-226165Actual
55341300.002021-12-226168Budget
26334108.002021-10-226165Actual
381362650.422024-06-2161213Actual
94471928.002022-04-216116Actual
148921893.002022-09-216146Actual
377893481.682024-06-2161111Actual
24564265.662023-06-2161612Actual
110791600.002022-05-226128Budget
310791996.542023-12-2261611Actual
115474444.002022-06-216115Actual
83292551.002022-03-246116Actual
273208585.002023-09-216117Actual
54783301.142021-12-226128Actual
122061600.002022-06-216128Budget
1814310643.702022-12-226118Actual
67442400.002022-02-216113Budget
268207788.002023-09-216113Actual
290062285.502023-10-2261113Actual
87995134.512022-03-246118Actual
24507235.872023-06-2161112Actual
35599503.962024-04-2161511Actual
209972472.002023-03-246146Actual
327455317.002024-02-216165Actual
320306860.302024-01-216168Actual
13830668.002022-08-216126Actual
304026412.002023-12-226164Actual
279707009.002023-10-226113Actual
90411602.002022-04-216163Actual
282154815.002023-10-226165Actual
374871711.002024-06-216156Actual
25595216.722023-07-2261612Actual
98302016.002022-04-216167Actual
306931819.002023-12-226166Actual
15818606.002022-10-226126Actual
101571600.002022-05-226163Budget
20523110.342023-02-2161212Actual
87172300.002022-03-246167Budget
302496604.002023-12-226113Actual
322902124.202024-01-2161112Actual
309054943.602023-12-226168Actual
328052601.002024-02-216116Actual
140978952.762022-08-216118Actual
23926431.002023-06-216126Actual
190547201.002023-01-216117Actual
1958210713.002023-02-216113Actual
218572945.002023-04-216165Actual
28122300.002021-10-226136Budget
39351815.002021-11-216136Actual
221146479.002023-04-216117Actual
238063893.002023-06-216115Actual
107081900.002022-05-226146Budget
250091447.002023-07-226146Actual
284132374.002023-10-226166Actual
275333455.082023-09-2161111Actual
222076778.482023-04-216118Actual
83302100.002022-03-246116Budget
313759252.002024-01-216113Actual
354903102.942024-04-2161111Actual
339842966.002024-03-236136Actual
137086317.002022-08-216115Actual
319105352.002024-01-216167Actual
251584550.002023-07-226167Actual
104274153.002022-05-226115Actual
236851153.002023-06-216173Actual
122052407.192022-06-216128Actual
212634858.752023-03-246168Actual
317363524.002024-01-216136Actual
138032204.002022-08-216116Actual
340361604.002024-03-236156Actual
65553300.002022-01-216118Budget
80505932.002022-03-246114Actual
63311482.002022-01-216166Actual
52903700.002021-12-226117Budget
129601900.002022-07-226146Budget
49611800.002021-12-226116Budget
226812739.002023-05-226173Actual
34365947.592024-03-2361211Actual
241879940.662023-06-216118Actual
135258423.002022-08-216163Actual
24962666.002021-10-226164Actual
329121387.002024-02-216156Actual
62291500.002022-01-216146Budget
29611500.002021-10-226166Budget
233041706.112023-05-2261111Actual
116872886.002022-06-216116Actual
25782700.002021-10-226115Budget
342464531.472024-03-236128Actual
191478345.182023-01-216118Actual
95453300.002022-04-216136Budget
259941695.002023-08-216116Actual
102874100.002022-05-226114Budget
5010892.002021-12-226126Actual
24414000.002021-10-226114Budget
280621557.002023-10-226173Actual
169612004.002022-11-216166Actual
232123755.702023-05-226128Actual
56171900.002022-01-216113Budget
259324071.002023-08-216165Actual
138841567.002022-08-216146Actual
52913328.002021-12-226117Actual
7399950.002022-02-216156Budget
76752800.002022-02-216118Budget
48203100.002021-12-226115Budget
73511600.002022-02-216146Budget
119341900.002022-06-216166Budget
134928283.002022-08-216113Actual
246239719.002023-07-226113Actual
28794298.642023-10-2261511Actual
211104810.002023-03-246117Actual
359585315.002024-05-226163Actual
371661449.002024-06-216173Actual

Generated 2024-09-20 18:44:31.134 UTC