[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 87   SHUFFLE   

1016 items

NOTE: Only 1000 elements of total 1016 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002021-09-216167Budget
16429152.892022-10-2261212Actual
238394017.002023-06-216165Actual
98302016.002022-04-216167Actual
4028950.002021-11-216156Budget
36867410.342024-05-2261212Actual
94482100.002022-04-216116Budget
9496630.002022-04-216126Actual
143011281.632022-08-2161411Actual
315285882.002024-01-216164Actual
250091447.002023-07-226146Actual
242465120.872023-06-216168Actual
141253046.592022-08-216128Actual
9931500.002021-08-216128Budget
3719410399.002024-06-216114Actual
59453100.002022-01-216115Budget
230321941.002023-05-226166Actual
25420760.352023-07-2261411Actual
184031139.082022-12-2261611Actual
74531210.002022-02-216166Actual
274733823.882023-09-216168Actual
42242700.002021-11-216167Budget
376975436.032024-06-216128Actual
138583093.002022-08-216136Actual
87172300.002022-03-246167Budget
26322600.002021-10-226165Budget
366951868.882024-05-2261311Actual
8043100.002021-08-216117Budget
10492401.132021-08-216168Actual
49621921.002021-12-226116Actual
216465951.002023-04-216163Actual
67991300.002022-02-216163Budget
33956855.002024-03-236126Actual
41683700.002021-11-216117Budget
220241224.002023-04-216156Actual
390222184.842024-07-2261411Actual
60851572.002022-01-216116Actual
242155690.582023-06-216128Actual
217653254.002023-04-216164Actual
376094078.002024-06-216167Actual
310791996.542023-12-2261611Actual
169041992.002022-11-216146Actual
306361825.002023-12-226146Actual
295101381.002023-11-216146Actual
149181685.002022-09-216156Actual
85751300.002022-03-246166Budget
382248504.002024-07-226113Actual
257761964.002023-08-216173Actual
227094397.002023-05-226114Actual
54307201.222021-12-226118Actual
207315125.002023-03-246114Actual
125334392.002022-07-226114Actual
14392177.362022-08-2161112Actual
39169903.972024-07-2261212Actual
25393776.312023-07-2261311Actual
64154840.002022-01-216117Actual
264371198.652023-08-2161211Actual
39049308.212024-07-2261511Actual
305821003.002023-12-226126Actual
19283100.002021-09-216117Budget
96921300.002022-04-216166Budget
38557785.002024-07-226126Actual
290062285.502023-10-2261113Actual
81893000.002022-03-246115Budget
29456872.002023-11-216126Actual
381655411.882024-06-2161613Actual
305551870.002023-12-226116Actual
93103200.002022-04-216115Actual
374611352.002024-06-216146Actual
273535829.002023-09-216167Actual
189132551.002023-01-216136Actual
19494163.532023-01-2161212Actual
151018467.912022-09-216118Actual
388807484.552024-07-226168Actual
247752757.002023-07-226164Actual
20673000.002021-09-216118Budget
37542600.002021-11-216165Budget
231848033.052023-05-226118Actual
385301994.002024-07-226116Actual
89852400.002022-04-216113Budget
337448691.002024-03-236114Actual
275333455.082023-09-2161111Actual
77242040.512022-02-216128Actual
151614881.482022-09-216168Actual
42252802.002021-11-216167Actual
18344899.712022-12-2261411Actual
24962666.002021-10-226164Actual
139101392.002022-08-216156Actual
73521942.002022-02-216146Actual
37552534.002021-11-216165Actual
322902124.202024-01-2161112Actual
71252300.002022-02-216165Budget
93642300.002022-04-216165Budget
390812775.282024-07-2261611Actual
187984372.002023-01-216165Actual
219982177.002023-04-216146Actual
196732739.002023-02-216173Actual
212634858.752023-03-246168Actual
158721786.002022-10-226146Actual
56751300.002022-01-216163Budget
377893481.682024-06-2161111Actual
88471800.002022-03-246128Budget
69305702.002022-02-216114Actual
293365069.002023-11-216115Actual
24955568.002023-07-226126Actual
218572945.002023-04-216165Actual
60861800.002022-01-216116Budget
48783360.002021-12-226165Actual
228942275.002023-05-226116Actual
39821435.002021-11-216146Actual
28122300.002021-10-226136Budget
133923855.702022-07-226168Actual
82462195.002022-03-246165Actual
8602500.002021-08-216167Budget
9123480.002022-04-216173Budget
9464801.172021-08-216118Actual
15142600.002021-09-216165Budget
130071970.002022-07-226156Actual
39342100.002021-11-216136Budget
16942300.002021-09-216136Budget
355722209.312024-04-2161411Actual
51531040.002021-12-226156Actual
292766666.002023-11-216164Actual
286853267.842023-10-2261111Actual
277342627.402023-09-2161112Actual
110791600.002022-05-226128Budget
1441996.512022-08-2161212Actual
152761163.552022-09-2161311Actual
109482930.002022-05-226167Actual
292439158.002023-11-216114Actual
28914401.832023-10-2261212Actual
333282851.882024-02-2161611Actual
287671710.372023-10-2261411Actual
129133071.002022-07-226136Actual
309054943.602023-12-226168Actual
34365947.592024-03-2361211Actual
88482313.252022-03-246128Actual
142191868.882022-08-2161111Actual
75373800.002022-02-216117Actual
128162000.002022-07-226116Budget
13184444.002021-09-216114Actual
9639950.002022-04-216156Budget
272611639.002023-09-216166Actual
126754417.002022-07-226115Actual
3149510869.002024-01-216114Actual
66041900.002022-01-216128Budget
271232806.002023-09-216116Actual
29071040.002021-10-226156Actual
116043058.002022-06-216165Actual
89862046.002022-04-216113Actual
108091900.002022-05-226166Budget
46794900.002021-12-226114Budget
160215246.002022-10-226167Actual
283303420.002023-10-226136Actual
89021585.962022-03-246168Actual
235938835.002023-06-216113Actual
365208249.722024-05-226118Actual
127322084.002022-07-226165Actual
392611829.362024-07-2261113Actual
87995134.512022-03-246118Actual
16458316.722022-10-2261612Actual
295361048.002023-11-216156Actual
24415346.512023-06-2161511Actual
260492465.002023-08-216136Actual
282752281.002023-10-226116Actual
19349823.112023-01-2161411Actual
81052400.002022-03-246164Budget
379891591.212024-06-2161112Actual
19523349.702023-01-2161612Actual
332421153.972024-02-2161211Actual
77801655.662022-02-216168Actual
383161417.002024-07-226173Actual
93113000.002022-04-216115Budget
114633141.002022-06-216164Actual
82472300.002022-03-246165Budget
175826074.002022-12-226163Actual
31022500.002021-10-226167Budget
165177952.002022-11-216113Actual
381092213.572024-06-2161113Actual
17342380.552022-11-2161511Actual
32832690.002024-02-216126Actual
317363524.002024-01-216136Actual
131463900.002022-07-226117Budget
21162279.912021-09-216128Actual
281225981.002023-10-226164Actual
248355119.002023-07-226115Actual
365484548.142024-05-226128Actual
229751311.002023-05-226146Actual
32881400.002021-10-226168Budget
353107804.002024-04-216167Actual
291564956.002023-11-216163Actual
65553300.002022-01-216118Budget
171136769.392022-11-216118Actual
32199601.832024-01-2161511Actual
348947722.002024-04-216114Actual
77231800.002022-02-216128Budget
324403789.042024-01-2161613Actual
23926431.002023-06-216126Actual
114054100.002022-06-216114Budget
85211420.002022-03-246156Actual
21524214.592023-03-2461112Actual
314672083.002024-01-216173Actual
332961879.522024-02-2161411Actual
2628811363.412023-08-216118Actual
17641913.002022-12-226173Actual
337161859.002024-03-236173Actual
276152133.782023-09-2161411Actual
36183203.002021-11-216164Actual
234441939.092023-05-2261611Actual
7191500.002021-08-216166Budget
18463189.062022-12-2261112Actual
261321870.002023-08-216166Actual
18494308.212022-12-2261612Actual
159887090.002022-10-226117Actual
328603326.002024-02-216136Actual
37003100.002021-11-216115Budget
25565111.402023-07-2261212Actual
120173228.002022-06-216117Actual
12486650.002022-07-226173Budget
132053370.002022-07-226167Actual
22354916.732023-04-2161211Actual
29622267.002021-10-226166Actual
322301935.902024-01-2161611Actual
276742030.582023-09-2161611Actual
147512975.002022-09-216165Actual
207643709.002023-03-246164Actual
345661160.362024-03-2361212Actual
123462600.002022-07-226113Budget
339292818.002024-03-236116Actual
374871711.002024-06-216156Actual
38017542.262024-06-2161212Actual
166703661.002022-11-216164Actual
360775467.002024-05-226164Actual
31708802.002024-01-216126Actual
247436515.002023-07-226114Actual
115474444.002022-06-216115Actual
179093095.002022-12-226136Actual
146583517.002022-09-216164Actual
324996125.002024-02-216113Actual
107541399.002022-05-226156Actual
349277878.002024-04-216164Actual
224391868.882023-04-2161611Actual
384375368.002024-07-226115Actual
333882410.382024-02-2161112Actual
58065875.002022-01-216114Actual
7398858.002022-02-216156Actual
190875829.002023-01-216167Actual
22530319.912023-04-2161612Actual
385852878.002024-07-226136Actual
378441924.202024-06-2161311Actual
88002800.002022-03-246118Budget
106603645.002022-05-226136Actual
112192600.002022-06-216113Budget
161416198.172022-10-226168Actual
6881480.002022-02-216173Budget
349876136.002024-04-216115Actual
269725882.002023-09-216164Actual
310471815.692023-12-2261411Actual
320903689.132024-01-2161111Actual
372876053.002024-06-216115Actual
162561077.372022-10-2261311Actual
59443571.002022-01-216115Actual
273208585.002023-09-216117Actual
118321900.002022-06-216146Budget
125923141.002022-07-226164Actual
208244307.002023-03-246115Actual
290334024.132023-10-2261213Actual
247151049.002023-07-226173Actual
257157610.002023-08-216163Actual
386111709.002024-07-226146Actual
53472700.002021-12-226167Budget
18461335.002021-09-216166Actual
374352643.002024-06-216136Actual
121575561.792022-06-216118Actual
54783301.142021-12-226128Actual
73053307.002022-02-216136Actual
131473987.002022-07-226117Actual
249282296.002023-07-226116Actual
140027087.002022-08-216117Actual
46804070.002021-12-226114Actual
280906672.002023-10-226114Actual
31032262.002021-10-226167Actual
331225207.242024-02-216128Actual
19467114.592023-01-2161112Actual
307854531.002023-12-226167Actual
278531822.342023-09-2161113Actual
369582597.792024-05-2261113Actual
209713154.002023-03-246136Actual
379292743.362024-06-2161611Actual
20943850.002023-03-246126Actual
21732160.212021-09-216168Actual
52913328.002021-12-226117Actual
27161736.002021-10-226116Actual
285935157.242023-10-226128Actual
24423414.002021-10-226114Actual
72072190.002022-02-216116Actual
222076778.482023-04-216118Actual
156054946.002022-10-226114Actual
107551300.002022-05-226156Budget
95911700.002022-04-216146Actual
253382879.542023-07-2261111Actual
182622155.052022-12-2261111Actual
233591056.102023-05-2261311Actual
163421384.832022-10-2261611Actual
382573497.002024-07-226163Actual
250351360.002023-07-226156Actual
383775882.002024-07-226164Actual
360171099.002024-05-226173Actual
66601300.002022-01-216168Budget
268534779.002023-09-216163Actual
323823041.662024-01-2161113Actual
71243141.002022-02-216165Actual
133361600.002022-07-226128Budget
3885850.002021-11-216126Budget
160818451.242022-10-226118Actual
120743561.002022-06-216167Actual
25782700.002021-10-226115Budget
171734928.452022-11-216168Actual
15982196.002021-09-216116Actual
5010892.002021-12-226126Actual
384705522.002024-07-226165Actual
20552435.872023-02-2161612Actual
24507235.872023-06-2161112Actual
194071782.712023-01-2161611Actual
381362650.422024-06-2161213Actual
271501217.002023-09-216126Actual
358091390.752024-04-2161113Actual
39811500.002021-11-216146Budget
261937657.002023-08-216117Actual
152212200.802022-09-2161111Actual
156383481.002022-10-226164Actual
157912185.002022-10-226116Actual
86584185.002022-03-246117Actual
246565025.002023-07-226163Actual
8520950.002022-03-246156Budget
13741965.002021-09-216164Actual
285055882.002023-10-226167Actual
9124494.002022-04-216173Actual
52071500.002021-12-226166Budget
292151949.002023-11-216173Actual
343373631.682024-03-2361111Actual
304955603.002023-12-226165Actual
3084512036.152023-12-226118Actual
91725100.002022-04-216114Budget
53462116.002021-12-226167Actual
173151345.472022-11-2161411Actual
218256069.002023-04-216115Actual
180508099.002022-12-226117Actual
9495850.002022-04-216126Budget
306621539.002023-12-226156Actual
40851500.002021-11-216166Budget
97753424.002022-04-216117Actual
239802154.002023-06-216146Actual
227424652.002023-05-226164Actual
335082438.142024-02-2161113Actual
35718903.972024-04-2161212Actual
376698651.242024-06-216118Actual
37013080.002021-11-216115Actual
358673657.462024-04-2161613Actual
188582372.002023-01-216116Actual
69862262.002022-02-216164Actual
128151905.002022-07-226116Actual
353985407.242024-04-216128Actual
21151500.002021-09-216128Budget
219172372.002023-04-216116Actual
239543087.002023-06-216136Actual
117853037.002022-06-216136Actual
342464531.472024-03-236128Actual
16229403.962022-10-2261211Actual
342774132.982024-03-236168Actual
319984855.722024-01-216128Actual
47372600.002021-12-226164Budget
17261501.832022-11-2161211Actual
63321500.002022-01-216166Budget
280034906.002023-10-226163Actual
15971800.002021-09-216116Budget
363681758.002024-05-226166Actual
21721400.002021-09-216168Budget
306931819.002023-12-226166Actual
343922734.852024-03-2361311Actual
155187436.002022-10-226163Actual
209972472.002023-03-246146Actual
7201539.002021-08-216166Actual
355181538.022024-04-2161211Actual
9453000.002021-08-216118Budget
169612004.002022-11-216166Actual
26021667.002023-08-216126Actual
388208833.062024-07-226118Actual
330028344.002024-02-216117Actual
58612600.002022-01-216164Budget
142741345.472022-08-2161311Actual
2764437.002021-10-226126Actual
14448329.492022-08-2161612Actual
251257068.002023-07-226117Actual
213781494.402023-03-2461311Actual
14562700.002021-09-216115Budget
111371900.002022-05-226168Budget
70692987.002022-02-216115Actual
108924035.002022-05-226117Actual
17411500.002021-09-216146Budget
364607436.002024-05-226167Actual
283561497.002023-10-226146Actual
35599503.962024-04-2161511Actual
362853296.002024-05-226136Actual
151293005.682022-09-216128Actual
348074559.002024-04-216163Actual
84263300.002022-03-246136Budget
335353315.352024-02-2161213Actual
28794298.642023-10-2261511Actual
321721763.562024-01-2161411Actual
352779787.002024-04-216117Actual
178543061.002022-12-226116Actual
336247880.002024-03-236113Actual
318787061.002024-01-216117Actual
143321108.232022-08-2161611Actual
354903102.942024-04-2161111Actual
229492755.002023-05-226136Actual
252464267.832023-07-226128Actual
248683728.002023-07-226165Actual
348662219.002024-04-216173Actual
223811410.362023-04-2161311Actual
383449174.002024-07-226114Actual
216149449.002023-04-216113Actual
35187960.002024-04-216156Actual
58054900.002022-01-216114Budget
36749691.202024-05-2261511Actual
206446135.002023-03-246163Actual
148921893.002022-09-216146Actual
6133898.002022-01-216126Actual
346853425.882024-03-2361213Actual
208563387.002023-03-246165Actual
62301752.002022-01-216146Actual
116052600.002022-06-216165Budget
150415964.002022-09-216167Actual
341585996.002024-03-236167Actual
315887799.002024-01-216115Actual
110802446.582022-05-226128Actual
177013830.002022-12-226164Actual
355452153.992024-04-2161311Actual
6276950.002022-01-216156Budget
76763819.332022-02-216118Actual
26611489.072023-08-2161112Actual
81063203.002022-03-246164Actual
185864771.002023-01-216163Actual
375777552.002024-06-216117Actual
31853000.002021-10-226118Budget
79191440.002022-03-246163Actual
2763550.002021-10-226126Budget
373206891.002024-06-216165Actual
11357519.002022-06-216173Actual
61832100.002022-01-216136Budget
112751600.002022-06-216163Budget
30443100.002021-10-226117Budget
311392630.602023-12-2261112Actual
156984784.002022-10-226115Actual
8377907.002022-03-246126Actual
2741312975.572023-09-216118Actual
278805466.272023-09-2161213Actual
209162561.002023-03-246116Actual
68001254.002022-02-216163Actual
5152950.002021-12-226156Budget
69295100.002022-02-216114Budget
133931900.002022-07-226168Budget
319105352.002024-01-216167Actual
36257783.002024-05-226126Actual
290642385.512023-10-2261613Actual
153352257.182022-09-2161611Actual
258045456.002023-08-216114Actual
98312300.002022-04-216167Budget
69852400.002022-02-216164Budget
146263899.002022-09-216114Actual
65564146.612022-01-216118Actual
44931900.002021-12-226113Budget
210231163.002023-03-246156Actual
170207215.002022-11-216117Actual
132043300.002022-07-226167Budget
9638688.002022-04-216156Actual
66612073.852022-01-216168Actual
107071932.002022-05-226146Actual
378712989.112024-06-2161411Actual
51051685.002021-12-226146Actual
2906850.002021-10-226156Budget
320306860.302024-01-216168Actual
339842966.002024-03-236136Actual
21555419.922023-03-2461612Actual
262267223.002023-08-216167Actual
31865352.702021-10-226118Actual
309653849.772023-12-2261111Actual
84741600.002022-03-246146Budget
187654829.002023-01-216115Actual
344783797.642024-03-2361611Actual
172881099.722022-11-2161311Actual
54293300.002021-12-226118Budget
1270360.002021-09-216173Actual
115464200.002022-06-216115Budget
370153643.432024-05-2261613Actual
256827952.002023-08-216113Actual
153031645.472022-09-2161411Actual
145396884.002022-09-216163Actual
159291893.002022-10-226166Actual
61822434.002022-01-216136Actual
172331616.752022-11-2161111Actual
44112376.882021-11-216168Actual
380493796.572024-06-2161612Actual
321181509.302024-01-2161211Actual
73511600.002022-02-216146Budget
118311951.002022-06-216146Actual
7255850.002022-02-216126Budget
10611950.002022-05-226126Budget
21944568.002023-04-216126Actual
58622560.002022-01-216164Actual
118781300.002022-06-216156Budget
48203100.002021-12-226115Budget
1814310643.702022-12-226118Actual
279115246.962023-09-2161613Actual
321451640.152024-01-2161311Actual
1746197.572022-11-2161212Actual
284132374.002023-10-226166Actual
108102525.002022-05-226166Actual
119332083.002022-06-216166Actual
21351846.522023-03-2461211Actual
258995915.002023-08-216115Actual
37898417.792024-06-2161511Actual
2847210013.002023-10-226117Actual
240061453.002023-06-216156Actual
238992449.002023-06-216116Actual
365804820.872024-05-226168Actual
280621557.002023-10-226173Actual
270636112.002023-09-216165Actual
14838844.002022-09-216126Actual
332691645.472024-02-2161311Actual
94471928.002022-04-216116Actual
312862597.792023-12-2261213Actual
141573831.462022-08-216168Actual
130641900.002022-07-226166Budget
3512778.002021-11-216173Actual
130061300.002022-07-226156Budget
251584550.002023-07-226167Actual
286255007.242023-10-226168Actual
136144770.002022-08-216114Actual
126744200.002022-07-226115Budget
213231849.732023-03-2461111Actual
179913030.002022-12-226166Actual
129123000.002022-07-226136Budget
137412709.002022-08-216165Actual
226812739.002023-05-226173Actual
48792600.002021-12-226165Budget
267031783.742023-08-2161113Actual
162831223.122022-10-2261411Actual
169301224.002022-11-216156Actual
189391419.002023-01-216146Actual
27762457.152023-09-2161212Actual
269408750.002023-09-216114Actual
124032121.002022-07-226163Actual
43563819.332021-11-216128Actual
50582527.002021-12-226136Actual
221146479.002023-04-216117Actual
338695963.002024-03-236165Actual
56182079.002022-01-216113Actual
49611800.002021-12-226116Budget
10612975.002022-05-226126Actual
250661876.002023-07-226166Actual
232123755.702023-05-226128Actual
8052966.002021-08-216117Actual
18371377.362022-12-2261511Actual
188851093.002023-01-216126Actual
212314789.052023-03-246128Actual
345984258.292024-03-2361612Actual
20703922.002023-03-246173Actual
76752800.002022-02-216118Budget
33416438.002024-02-2161212Actual
41693609.002021-11-216117Actual
28132660.002021-10-226136Actual
217335896.002023-04-216114Actual
264641362.492023-08-2161311Actual
105641924.002022-05-226116Actual
23534259.272023-05-2261612Actual
31167813.542023-12-2261212Actual
64722700.002022-01-216167Budget
25538193.322023-07-2261112Actual
2393480.002021-10-226173Budget
7399950.002022-02-216156Budget
275882396.552023-09-2161311Actual
139412372.002022-08-216166Actual
30993978.442023-12-2261211Actual
22921544.002023-05-226126Actual
264092057.182023-08-2161111Actual
263167660.312023-08-216128Actual
24361891.202023-06-2161311Actual
337776853.002024-03-236164Actual
11879788.002022-06-216156Actual
135258423.002022-08-216163Actual
210512273.002023-03-246166Actual
23413363.532023-05-2261511Actual
371661449.002024-06-216173Actual
17434125.232022-11-2161112Actual
18290282.682022-12-2261211Actual
189651065.002023-01-216156Actual
45501172.002021-12-226163Actual
86593700.002022-03-246117Budget
1646815.002021-09-216126Actual
4029917.002021-11-216156Actual
192074351.162023-01-216168Actual
279707009.002023-10-226113Actual
111362575.372022-05-226168Actual
32892075.362021-10-226168Actual
51061500.002021-12-226146Budget
328052601.002024-02-216116Actual
140978952.762022-08-216118Actual
243881076.312023-06-2161411Actual
11871600.002021-09-216163Budget
369853146.922024-05-2261213Actual
67432964.002022-02-216113Actual
136464882.002022-08-216164Actual
109493300.002022-05-226167Budget
241275467.002023-06-216167Actual
5757727.002022-01-216173Actual
72561247.002022-02-216126Actual
8378850.002022-03-246126Budget
60032600.002022-01-216165Budget
114064236.002022-06-216114Actual
120163900.002022-06-216117Budget
392014097.642024-07-2261612Actual
26643489.072023-08-2161612Actual
138841567.002022-08-216146Actual
48213264.002021-12-226115Actual
15249338.002022-09-2161211Actual
34301296.002021-11-216163Actual
168783309.002022-11-216136Actual
24334690.132023-06-2161211Actual
72082100.002022-02-216116Budget
26334108.002021-10-226165Actual
311993398.692023-12-2261612Actual
19852545.002021-09-216167Actual
240957090.002023-06-216117Actual
317621269.002024-01-216146Actual
360458340.002024-05-226114Actual
28601404.002021-10-226146Actual
55341300.002021-12-226168Budget
283821454.002023-10-226156Actual
39351815.002021-11-216136Actual
158463061.002022-10-226136Actual
293695081.002023-11-216165Actual
33721747.002021-11-216113Actual
124041600.002022-07-226163Budget
214051258.232023-03-2461411Actual
17421671.002021-09-216146Actual
11332000.002021-09-216113Budget
22562178.002021-10-226113Actual
236265522.002023-06-216163Actual
236851153.002023-06-216173Actual
359585315.002024-05-226163Actual
70683000.002022-02-216115Budget
129592319.002022-07-226146Actual
185537854.002023-01-216113Actual
29611500.002021-10-226166Budget
664850.002021-08-216156Budget
97743700.002022-04-216117Budget
93652195.002022-04-216165Actual
271782454.002023-09-216136Actual
140355467.002022-08-216167Actual
341259628.002024-03-236117Actual
83292551.002022-03-246116Actual
370748255.002024-06-216113Actual
361705093.002024-05-226165Actual
350205158.002024-04-216165Actual
32342120.822021-10-226128Actual
16850637.002022-11-216126Actual
304626934.002023-12-226115Actual
85761441.002022-03-246166Actual
107081900.002022-05-226146Budget
2453462.462023-06-2161212Actual
38382022.002021-11-216116Actual
378171015.672024-06-2161211Actual
246239719.002023-07-226113Actual
308733746.612023-12-226128Actual
77811200.002022-02-216168Budget
110327878.502022-05-226118Actual
224081708.242023-04-2161411Actual
23111600.002021-10-226163Budget
317881105.002024-01-216156Actual
24952000.002021-10-226164Budget
114642800.002022-06-216164Budget
324093429.392024-01-2161213Actual
55351901.122021-12-226168Actual
19293924.002021-09-216117Actual
222663313.262023-04-216168Actual
238063893.002023-06-216115Actual
282154815.002023-10-226165Actual
95453300.002022-04-216136Budget
14247364.602022-08-2161211Actual
351353467.002024-04-216136Actual
27151800.002021-10-226116Budget
64143700.002022-01-216117Budget
17490469.922022-11-2161612Actual
166375988.002022-11-216114Actual
27642719.922023-09-2161511Actual
96911621.002022-04-216166Actual
17881910.002022-12-226126Actual
3511750.002021-11-216173Budget
340102028.002024-03-236146Actual
19295327.362023-01-2161211Actual
108933900.002022-05-226117Budget
372275607.002024-06-216164Actual
25792355.002021-10-226115Actual
223261782.712023-04-2161111Actual
83302100.002022-03-246116Budget
3197012375.552024-01-216118Actual
330345522.002024-02-216167Actual
32331500.002021-10-226128Budget
112761775.002022-06-216163Actual
197016712.002023-02-216114Actual
135862120.002022-08-216173Actual
95443214.002022-04-216136Actual
340661853.002024-03-236166Actual
50592100.002021-12-226136Budget
56761646.002022-01-216163Actual
219723742.002023-04-216136Actual
230011287.002023-05-226156Actual
359267880.002024-05-226113Actual
233321009.292023-05-2261211Actual
15426325.232022-09-2161612Actual
62291500.002022-01-216146Budget
391412535.912024-07-2261112Actual
316215743.002024-01-216165Actual
363371919.002024-05-226156Actual
138032204.002022-08-216116Actual
54771900.002021-12-226128Budget
4631750.002021-12-226173Budget
21432297.572023-03-2461511Actual
275611381.642023-09-2161211Actual
15151996.002021-09-216165Actual
325911733.002024-02-216173Actual
175498639.002022-12-226113Actual
214641223.122023-03-2461611Actual
148112551.002022-09-216116Actual
267304694.322023-08-2161213Actual
79201300.002022-03-246163Budget
228023766.002023-05-226115Actual
353708619.422024-04-216118Actual
237135815.002023-06-216114Actual
6651098.002021-08-216156Actual
192673016.772023-01-2161111Actual
191478345.182023-01-216118Actual
122623398.112022-06-216168Actual
386371387.002024-07-226156Actual
313759252.002024-01-216113Actual
316812239.002024-01-216116Actual
64733234.002022-01-216167Actual
132874892.082022-07-226118Actual
356902124.202024-04-2161112Actual
318191924.002024-01-216166Actual
11881805.002021-09-216163Actual
34291300.002021-11-216163Budget
9942498.102021-08-216128Actual
15395215.662022-09-2161112Actual
110313600.002022-05-226118Budget
73043300.002022-02-216136Budget
313163657.462023-12-2261613Actual
366403313.592024-05-2261111Actual
78632400.002022-03-246113Budget
368983796.572024-05-2261612Actual
211104810.002023-03-246117Actual
116872886.002022-06-216116Actual
1269480.002021-09-216173Budget
181713905.702022-12-226128Actual
267614925.912023-08-2161613Actual
330947289.102024-02-216118Actual
12485801.002022-07-226173Actual
122061600.002022-06-216128Budget
237464451.002023-06-216164Actual
45491300.002021-12-226163Budget
44942046.002021-12-226113Actual
334483760.402024-02-2161612Actual
11735950.002022-06-216126Budget
326199371.002024-02-216114Actual
167304809.002022-11-216115Actual
30453276.002021-10-226117Actual
252784602.682023-07-226168Actual
2258912038.002023-05-226113Actual
121583600.002022-06-216118Budget
206119314.002023-03-246113Actual
24414000.002021-10-226114Budget
35604664.002021-11-216114Actual
186451590.002023-01-216173Actual
392884145.192024-07-2261213Actual
92282764.002022-04-216164Actual
12863950.002022-07-226126Budget
147184145.002022-09-216115Actual
347153736.412024-03-2361613Actual
371074444.002024-06-216163Actual
211434638.002023-03-246167Actual
342188554.272024-03-236118Actual
310202821.022023-12-2261311Actual
13830668.002022-08-216126Actual
168233033.002022-11-216116Actual
338377130.002024-03-236115Actual
78642178.002022-03-246113Actual
10481400.002021-08-216168Budget
240362696.002023-06-216166Actual
8002480.002022-03-246173Budget
387278231.002024-07-226117Actual
14572966.002021-09-216115Actual
145981137.002022-09-216173Actual
183171002.912022-12-2261311Actual
120753300.002022-06-216167Budget
162011975.262022-10-2261111Actual
155772024.002022-10-226173Actual
182026136.042022-12-226168Actual
389951283.762024-07-2261311Actual
331545726.952024-02-216168Actual
44101300.002021-11-216168Budget
67442400.002022-02-216113Budget
329431796.002024-02-216166Actual
325323718.002024-02-216163Actual
43084455.712021-11-216118Actual
231246320.002023-05-226167Actual
190547201.002023-01-216117Actual
1788850.002021-09-216156Budget
35594900.002021-11-216114Budget
270324424.002023-09-216115Actual
254781802.922023-07-2261611Actual
1789630.002021-09-216156Actual
189952505.002023-01-216166Actual
327126066.002024-02-216115Actual
137086317.002022-08-216115Actual
393193875.012024-07-2261613Actual
329121387.002024-02-216156Actual
19322614.602023-01-2161311Actual
75922300.002022-02-216167Budget
91713449.002022-04-216114Actual
8613172.002021-08-216167Actual
11342402.002021-09-216113Actual
233861117.802023-05-2261411Actual
43551900.002021-11-216128Budget
89031200.002022-03-246168Budget
23504301.832023-05-2261112Actual
368392217.822024-05-2261112Actual
388484840.572024-07-226128Actual
117361502.002022-06-216126Actual
170535360.002022-11-216167Actual
66032401.132022-01-216128Actual
19376712.472023-01-2161511Actual
375182060.002024-06-216166Actual
145077353.002022-09-216113Actual
258374977.002023-08-216164Actual
63311482.002022-01-216166Actual
90411602.002022-04-216163Actual
11358650.002022-06-216173Budget
335655604.872024-02-2161613Actual
75932611.002022-02-216167Actual
22499139.062023-04-2161112Actual
119341900.002022-06-216166Budget
249832679.002023-07-226136Actual
221475203.002023-04-216167Actual
351611783.002024-04-216146Actual
112202945.002022-06-216113Actual
81883296.002022-03-246115Actual
387605046.002024-07-226167Actual
327455317.002024-02-216165Actual
13732000.002021-09-216164Budget
158981893.002022-10-226156Actual
367221993.352024-05-2261411Actual
117843000.002022-06-216136Budget
84731404.002022-03-246146Actual
28591500.002021-10-226146Budget
389681935.902024-07-2261211Actual
24564265.662023-06-2161612Actual
6882540.002022-02-216173Actual
106613000.002022-05-226136Budget
149491917.002022-09-216166Actual
22552000.002021-10-226113Budget
274416866.362023-09-216128Actual
326526592.002024-02-216164Actual
294842381.002023-11-216136Actual
177614145.002022-12-226115Actual
362302502.002024-05-226116Actual
23121372.002021-10-226163Actual
171413046.592022-11-216128Actual
177944970.002022-12-226165Actual
84273307.002022-03-246136Actual
312591657.422023-12-2261113Actual
373802076.002024-06-216116Actual
217051288.002023-04-216173Actual
314084510.002024-01-216163Actual
166092307.002022-11-216173Actual
3886964.002021-11-216126Actual
261011279.002023-08-216156Actual
281824622.002023-10-226115Actual
20684276.922021-09-216118Actual
259941695.002023-08-216116Actual
230917019.002023-05-226117Actual
328861781.002024-02-216146Actual
25595216.722023-07-2261612Actual
5009850.002021-12-226126Budget
167633939.002022-11-216165Actual
358363815.362024-04-2161213Actual
363112243.002024-05-226146Actual
191756749.692023-01-216128Actual
6134850.002022-01-216126Budget
196145649.002023-02-216163Actual
52081310.002021-12-226166Actual
1548511663.002022-10-226113Actual
132883600.002022-07-226118Budget
354305549.672024-04-216168Actual
220552273.002023-04-216166Actual
8001594.002022-03-246173Actual
277933688.062023-09-2161612Actual
241879940.662023-06-216118Actual
36172600.002021-11-216164Budget
80495100.002022-03-246114Budget
74541300.002022-02-216166Budget
95921600.002022-04-216146Budget
15818606.002022-10-226126Actual
157314514.002022-10-226165Actual
263476586.052023-08-216168Actual
16402267.792022-10-2261112Actual
161093890.552022-10-226128Actual
287131116.742023-10-2261211Actual
125912800.002022-07-226164Budget
80505932.002022-03-246114Actual
116882000.002022-06-216116Budget
133352472.342022-07-226128Actual
340361604.002024-03-236156Actual
25366424.172023-07-2261211Actual
148662806.002022-09-216136Actual
92272400.002022-04-216164Budget
187052757.002023-01-216164Actual
186736694.002023-01-216114Actual
60022545.002022-01-216165Actual
17961835.002022-12-226156Actual
272041939.002023-09-216146Actual
2856510084.602023-10-226118Actual
52903700.002021-12-226117Budget
268207788.002023-09-216113Actual
232445067.842023-05-226168Actual
130631971.002022-07-226166Actual
332143735.942024-02-2161111Actual
233041706.112023-05-2261111Actual
180834815.002022-12-226167Actual
122052407.192022-06-216128Actual
5758750.002022-01-216173Budget
289463479.552023-10-2261612Actual
294291777.002023-11-216116Actual
123452913.002022-07-226113Actual
259324071.002023-08-216165Actual
307527434.002023-12-226117Actual
56171900.002022-01-216113Budget
252187936.082023-07-226118Actual
127332600.002022-07-226165Budget
288261749.732023-10-2261611Actual
6277957.002022-01-216156Actual
26518327.362023-08-2161511Actual
87163057.002022-03-246167Actual
361377952.002024-05-226115Actual
265501292.272023-08-2161611Actual
364276483.002024-05-226117Actual
377295355.732024-06-216168Actual
150087157.002022-09-216117Actual
356302245.482024-04-2161611Actual
306102379.002023-12-226136Actual
43073300.002021-11-216118Budget
75363700.002022-02-216117Budget
346583657.462024-03-2361113Actual
352181786.002024-04-216166Actual
1958210713.002023-02-216113Actual
260752020.002023-08-216146Actual
122631900.002022-06-216168Budget
13174000.002021-09-216114Budget
345381989.092024-03-2361112Actual
28302683.002023-10-226126Actual
272301050.002023-09-216156Actual
367792094.422024-05-2261611Actual
269121908.002023-09-216173Actual
2394535.002021-10-226173Actual
386682433.002024-07-226166Actual
165506626.002022-11-216163Actual
222355020.872023-04-216128Actual
336575828.002024-03-236163Actual
228344100.002023-05-226165Actual
35107690.002024-04-216126Actual
243061975.262023-06-2161111Actual
1645550.002021-09-216126Budget
12864751.002022-07-226126Actual
226225706.002023-05-226163Actual
16310348.642022-10-2261511Actual
374071177.002024-06-216126Actual
16952434.002021-09-216136Actual
18451500.002021-09-216166Budget
264911260.362023-08-2161411Actual
347747632.002024-04-216113Actual
287402348.682023-10-2261311Actual
90421300.002022-04-216163Budget
366681711.432024-05-2261211Actual
323223645.512024-01-2161612Actual
244472280.592023-06-2161611Actual
40861928.002021-11-216166Actual
344191939.092024-03-2361411Actual
47382976.002021-12-226164Actual
34446775.242024-03-2361511Actual

Generated 2024-09-20 14:52:56.256 UTC