[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 1   SHUFFLE   

1102 items

NOTE: Only 1000 elements of total 1102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26438499.702023-10-1362211Actual
392621829.362024-09-1362113Actual
48232200.002022-02-136215Budget
318797943.002024-03-146217Actual
284141943.002023-12-146266Actual
387612803.002024-09-136267Actual
122651854.152022-08-136268Actual
241888133.052023-08-136218Actual
95471500.002022-06-136236Budget
33270823.112024-04-1462311Actual
32901557.172021-12-146268Actual
33741500.002022-01-136213Budget
4634550.002022-02-136273Budget
64162200.002022-03-156217Actual
52932100.002022-02-136217Budget
390821766.752024-09-1362611Actual
111391000.002022-07-146268Budget
24508235.872023-08-1362112Actual
129141675.002022-09-136236Actual
89881432.002022-06-136213Actual
29632040.002021-12-146266Actual
236274970.002023-08-136263Actual
17343159.272023-01-1362511Actual
297208033.052024-01-136218Actual
310481614.622024-02-1362411Actual
23360924.182023-07-1462311Actual
7258750.002022-04-156226Budget
42262038.002022-01-136267Actual
358101217.062024-06-1362113Actual
207323986.002023-05-166214Actual
4751040.002021-10-136216Actual
24389807.162023-08-1362411Actual
17316807.162023-01-1362411Actual
83311900.002022-05-166216Budget
257771250.002023-10-136273Actual
225908025.002023-07-146213Actual
298402541.232024-01-1362111Actual
74551100.002022-04-156266Budget
158471530.002022-12-146236Actual
54801501.112022-02-136228Actual
362312224.002024-07-146216Actual
367231661.432024-07-1462411Actual
21751000.002021-11-136268Budget
35623200.002022-01-136214Budget
264651090.142023-10-1362311Actual
276161939.092023-11-1362411Actual
33957356.002024-05-156226Actual
342474531.472024-05-156228Actual
123482200.002022-09-136213Budget
382584372.002024-09-136263Actual
132071685.002022-09-136267Actual
6801850.002022-04-156263Budget
354312775.382024-06-136268Actual
319718249.722024-03-146218Actual
328062022.002024-04-146216Actual
117371126.002022-08-136226Actual
8622307.002021-10-136267Actual
361713056.002024-07-146265Actual
20437950.782023-04-1562611Actual
132892400.002022-09-136218Budget
206454462.002023-05-166263Actual
14599758.002022-11-136273Actual
332154151.902024-04-1462111Actual
372886053.002024-08-136215Actual
222672208.702023-06-136268Actual
254791201.852023-09-1362611Actual
372285097.002024-08-136264Actual
367802326.332024-07-1462611Actual
334492924.222024-04-1462612Actual
24443600.002021-12-146214Budget
76782300.002022-04-156218Budget
621100.002021-10-136263Budget
17491342.252023-01-1362612Actual
338383241.002024-05-156215Actual
231854819.352023-07-146218Actual
36868461.412024-07-1462212Actual
287681139.082023-12-1462411Actual
299542280.592024-01-1362611Actual
286265007.242023-12-146268Actual
146272924.002022-11-136214Actual
18404996.522023-02-1362611Actual
260501793.002023-10-136236Actual
337454740.002024-05-156214Actual
35719903.972024-06-1362212Actual
171144229.952023-01-136218Actual
83321530.002022-05-166216Actual
32913925.002024-04-146256Actual
16284679.502022-12-1462411Actual
15396173.102022-11-1362112Actual
229503061.002023-07-146236Actual
9497709.002022-06-136226Actual
23333707.162023-07-1462211Actual
47401600.002022-02-136264Budget
114084766.002022-08-136214Actual
353113902.002024-06-136267Actual
667750.002021-10-136256Budget
12488500.002022-09-136273Actual
2766480.002021-12-146226Budget
328611814.002024-04-146236Actual
19994793.002023-04-156256Actual
283571872.002023-12-146246Actual
39050383.742024-09-1362511Actual
297804731.472024-01-136268Actual
34311008.002022-01-136263Actual
300141863.562024-01-1362112Actual
314092255.002024-03-146263Actual
11738850.002022-08-136226Budget
10511000.002021-10-136268Budget
86602800.002022-05-166217Budget
28714558.222023-12-1462211Actual
16311285.872022-12-1462511Actual
24416277.362023-08-1362511Actual
222086025.442023-06-136218Actual
14248303.962022-10-1362211Actual
28303546.002023-12-146226Actual
291573965.002024-01-136263Actual
30042426.302024-01-1362212Actual
85231065.002022-05-166256Actual
240964727.002023-08-136217Actual
356311247.592024-06-1362611Actual
59462380.002022-03-156215Actual
140036442.002022-10-136217Actual
524480.002021-10-136226Budget
246247952.002023-09-136213Actual
3888650.002022-01-136226Budget
166101615.002023-01-136273Actual
137094211.002022-10-136215Actual
14333692.262022-10-1362611Actual
27171736.002021-12-146216Actual
58073200.002022-03-156214Budget
331233123.872024-04-146228Actual
60042828.002022-03-156265Actual
150423976.002022-11-136267Actual
162021535.892022-12-1462111Actual
49631572.002022-02-136216Actual
31168903.972024-02-1362212Actual
247762757.002023-09-136264Actual
190553928.002023-03-156217Actual
18464142.252023-02-1362112Actual
27643640.132023-11-1362511Actual
109512000.002022-07-146267Budget
7401650.002022-04-156256Budget
292447493.002024-01-136214Actual
49641500.002022-02-136216Budget
283312849.002023-12-146236Actual
29537786.002024-01-136256Actual
392893390.792024-09-1362213Actual
121602400.002022-08-136218Budget
390232184.842024-09-1362411Actual
10757650.002022-07-146256Budget
371954332.002024-08-136214Actual
22581800.002021-12-146213Budget
251264948.002023-09-136217Actual
282164213.002023-12-146265Actual
212642208.702023-05-166268Actual
226821369.002023-07-146273Actual
129621300.002022-09-136246Budget
167643939.002023-01-136265Actual
60051900.002022-03-156265Budget
8072800.002021-10-136217Budget
2908728.002021-12-146256Actual
287412134.842023-12-1462311Actual
27231817.002023-11-136256Actual
58641600.002022-03-156264Budget
220562273.002023-06-136266Actual
278541657.422023-11-1362113Actual
24434268.002021-12-146214Actual
383784278.002024-09-136264Actual
16403146.512022-12-1462112Actual
389413561.462024-09-1362111Actual
233051550.792023-07-1462111Actual
22976820.002023-07-146246Actual
355461566.752024-06-1362311Actual
87181900.002022-05-166267Budget
387284115.002024-09-136217Actual
7921850.002022-05-166263Budget
32361000.002021-12-146228Budget
122641000.002022-08-136268Budget
273543497.002023-11-136267Actual
304964074.002024-02-136265Actual
20702000.002021-11-136218Budget
20405588.002023-04-1562511Actual
5210950.002022-02-136266Budget
330354970.002024-04-146267Actual
290651490.752023-12-1462613Actual
17962835.002023-02-136256Actual
333891005.032024-04-1462112Actual
366413313.592024-07-1462111Actual
324101904.802024-03-1462213Actual
294301332.002024-01-136216Actual
71262200.002022-04-156265Budget
277942048.672023-11-1362612Actual
38638925.002024-09-136256Actual
267624031.152023-10-1362613Actual
357503816.792024-06-1362612Actual
81912100.002022-05-166215Budget
84281654.002022-05-166236Actual
288272184.842023-12-1462611Actual
169051328.002023-01-136246Actual
56191500.002022-03-156213Budget
46823200.002022-02-136214Budget
137423048.002022-10-136265Actual
26342054.002021-12-146265Actual
301913080.262024-01-1362613Actual
36338960.002024-07-146256Actual
9044850.002022-06-136263Budget
88501542.022022-05-166228Actual
39361009.002022-01-136236Actual
9498750.002022-06-136226Budget
376103058.002024-08-136267Actual
84761400.002022-05-166246Budget
37899343.322024-08-1362511Actual
218264414.002023-06-136215Actual
5760550.002022-03-156273Budget
150097952.002022-11-136217Actual
278813825.882023-11-1362213Actual
28383872.002023-12-146256Actual
214061258.232023-05-1662411Actual
61800.002021-10-136213Budget
9473840.552021-10-136218Actual
314681136.002024-03-146273Actual
3513583.002022-01-136273Actual
21556175.232023-05-1662612Actual
353717661.832024-06-136218Actual
171422369.312023-01-136228Actual
140985372.392022-10-136218Actual
12866657.002022-09-136226Actual
126762650.002022-09-136215Actual
19872200.002021-11-136267Budget
99162300.002022-06-136218Budget
114662600.002022-08-136264Budget
304634413.002024-02-136215Actual
339851483.002024-05-156236Actual
383454170.002024-09-136214Actual
210521136.002023-05-166266Actual
9640382.002022-06-136256Actual
3351900.002021-10-136215Budget
48801400.002022-02-136265Actual
343384034.882024-05-1562111Actual
161423943.582022-12-146268Actual
197342731.002023-04-156264Actual
55371188.982022-02-136268Actual
64172100.002022-03-156217Budget
10613850.002022-07-146226Budget
116892405.002022-08-136216Actual
51071000.002022-02-136246Budget
322312419.952024-03-1462611Actual
19296163.532023-03-1562211Actual
18318729.502023-02-1362311Actual
223821269.932023-06-1362311Actual
166382722.002023-01-136214Actual
248362559.002023-09-136215Actual
124051300.002022-09-136263Budget
70712100.002022-04-156215Budget
185546872.002023-03-156213Actual
108952690.002022-07-146217Actual
145331.002021-10-136273Actual
75951900.002022-04-156267Budget
41712100.002022-01-136217Budget
10501201.102021-10-136268Actual
386691947.002024-09-136266Actual
128181905.002022-09-136216Actual
20524110.342023-04-1562212Actual
37032200.002022-01-136215Budget
315896499.002024-03-146215Actual
131492500.002022-09-136217Budget
136153816.002022-10-136214Actual
88024201.162022-05-166218Actual
53481900.002022-02-136267Budget
4761200.002021-10-136216Budget
14582595.002021-11-136215Actual
60881375.002022-03-156216Actual
264101543.342023-10-1362111Actual
8003380.002022-05-166273Budget
3902293.002021-10-136265Actual
14591900.002021-11-136215Budget
35613264.002022-01-136214Actual
191764908.752023-03-156228Actual
274148651.242023-11-136218Actual
217061030.002023-06-136273Actual
206127620.002023-05-166213Actual
25539214.592023-09-1362112Actual
261949572.002023-10-136217Actual
257164439.002023-10-136263Actual
1933449.002021-10-136214Actual
285665042.082023-12-146218Actual
149191404.002022-11-136256Actual
31260994.252024-02-1362113Actual
281233262.002023-12-146264Actual
91742156.002022-06-136214Actual
346592132.872024-05-1562113Actual
25367282.682023-09-1362211Actual
62321000.002022-03-156246Budget
223551018.862023-06-1362211Actual
202055120.872023-04-156228Actual
6135650.002022-03-156226Budget
86612441.002022-05-166217Actual
21525214.592023-05-1662112Actual
4633691.002022-02-136273Actual
292161083.002024-01-136273Actual
2250069.912023-06-1362112Actual
202961700.792023-04-1562111Actual
89871900.002022-06-136213Budget
269734278.002023-11-136264Actual
37022520.002022-01-136215Actual
209171920.002023-05-166216Actual
18291219.912023-02-1362211Actual
373811557.002024-08-136216Actual
31789967.002024-03-146256Actual
259951017.002023-10-136216Actual
8063337.002021-10-136217Actual
11901100.002021-11-136263Budget
35600336.942024-06-1362511Actual
310211645.472024-02-1362311Actual
23535227.362023-07-1462612Actual
359277880.002024-07-146213Actual
167314328.002023-01-136215Actual
26519164.592023-10-1362511Actual
252194960.262023-09-136218Actual
11352002.002021-11-136213Actual
378721245.462024-08-1362411Actual
3342035.002021-10-136215Actual
276751353.982023-11-1362611Actual
179102251.002023-02-136236Actual
5722042.002021-10-136236Actual
30472800.002021-12-146217Budget
301341557.422024-01-1362113Actual
64741900.002022-03-156267Budget
379302743.362024-08-1362611Actual
66051100.002022-03-156228Budget
14393196.512022-10-1362112Actual
156393481.002022-12-146264Actual
32351542.022021-12-146228Actual
168242729.002023-01-136216Actual
30462912.002021-12-146217Actual
298951551.852024-01-1362311Actual
72571134.002022-04-156226Actual
177953479.002023-02-136265Actual
94492169.002022-06-136216Actual
376705767.862024-08-136218Actual
375191803.002024-08-136266Actual
32911000.002021-12-146268Budget
176421027.002023-02-136273Actual
368401293.342024-07-1462112Actual
358373180.262024-06-1362213Actual
323232651.872024-03-1462612Actual
11891504.002021-11-136263Actual
329441571.002024-04-146266Actual
171743449.632023-01-136268Actual
31882000.002021-12-146218Budget
37408883.002024-08-136226Actual
217662929.002023-06-136264Actual
324412411.822024-03-1462613Actual
344792532.722024-05-1562611Actual
198272342.002023-04-156265Actual
190884663.002023-03-156267Actual
228951770.002023-07-146216Actual
312871624.092024-02-1362213Actual
10614975.002022-07-146226Actual
296277301.002024-01-136217Actual
301612543.402024-01-1362213Actual
339301793.002024-05-156216Actual
318201497.002024-03-146266Actual
13761600.002021-11-136264Budget
351621248.002024-06-136246Actual
18495384.812023-02-1362612Actual
132062000.002022-09-136267Budget
101591300.002022-07-146263Budget
108942500.002022-07-146217Budget
353993154.172024-06-136228Actual
141263384.482022-10-136228Actual
3432850.002022-01-136263Budget
6802784.002022-04-156263Actual
374362937.002024-08-136236Actual
5154550.002022-02-136256Budget
43093119.322022-01-136218Actual
5731700.002021-10-136236Budget
250671876.002023-09-136266Actual
13203600.002021-11-136214Budget
15250215.662022-11-1362211Actual
127351823.002022-09-136265Actual
13194444.002021-11-136214Actual
236861038.002023-08-136273Actual
34366517.792024-05-1562211Actual
302832403.002024-02-136263Actual
139421294.002022-10-136266Actual
9126380.002022-06-136273Budget
103462081.002022-07-146264Actual
24971454.002021-12-146264Actual
36192038.002022-01-136264Actual
146592462.002022-11-136264Actual
9125371.002022-06-136273Actual
151302629.922022-11-136228Actual
320912682.722024-03-1462111Actual
104293776.002022-07-146215Actual
315293208.002024-03-146264Actual
14449289.062022-10-1362612Actual
249841488.002023-09-136236Actual
24565147.572023-08-1362612Actual
292774444.002024-01-136264Actual
310801747.602024-02-1362611Actual
169621503.002023-01-136266Actual
8632200.002021-10-136267Budget
333292280.592024-04-1462611Actual
10242480.002022-07-146273Budget
1442073.102022-10-1362212Actual
108111262.002022-07-146266Actual
241283280.002023-08-136267Actual
213241009.292023-05-1662111Actual
181444434.502023-02-136218Actual
133381100.002022-09-136228Budget
344201744.412024-05-1562411Actual
335662803.062024-04-1462613Actual
16971700.002021-11-136236Budget
131483624.002022-09-136217Actual
196742282.002023-04-156273Actual
240372247.002023-08-136266Actual
1648480.002021-11-136226Budget
242164742.082023-08-136228Actual
232454560.262023-07-146268Actual
80514449.002022-05-166214Actual
224401246.532023-06-1362611Actual
116071699.002022-08-136265Actual
93672200.002022-06-136265Budget
13009650.002022-09-136256Budget
2491562.002021-10-136264Actual
22025668.002023-06-136256Actual
389691291.212024-09-1362211Actual
303704394.002024-02-136214Actual
79221120.002022-05-166263Actual
352191588.002024-06-136266Actual
156062748.002022-12-146214Actual
6663950.002022-03-156268Budget
126773000.002022-09-136215Budget
98331260.002022-06-136267Actual
116901900.002022-08-136216Budget
296602916.002024-01-136267Actual
260761516.002023-10-136246Actual
124061768.002022-09-136263Actual
351362889.002024-06-136236Actual
226233994.002023-07-146263Actual
341594906.002024-05-156267Actual
306371065.002024-02-136246Actual
360181099.002024-07-146273Actual
9961000.002021-10-136228Budget
197945214.002023-04-156215Actual
252473319.322023-09-136228Actual
27181200.002021-12-146216Budget
30994651.842024-02-1362211Actual
138041959.002022-10-136216Actual
142201039.082022-10-1362111Actual
117873037.002022-08-136236Actual
99631100.002022-06-136228Budget
202365522.402023-04-156268Actual
23927384.002023-08-136226Actual
147522231.002022-11-136265Actual
282762535.002023-12-146216Actual
345392485.912024-05-1562112Actual
316224595.002024-03-146265Actual
78651782.002022-05-166213Actual
36201600.002022-01-136264Budget
39170803.972024-09-1362212Actual
28611560.002021-12-146246Actual
270642546.002023-11-136265Actual
17882662.002023-02-136226Actual
32173881.632024-03-1462411Actual
93132100.002022-06-136215Budget
31052200.002021-12-146267Budget
187062757.002023-03-156264Actual
10756582.002022-07-146256Actual
25036907.002023-09-136256Actual
322911180.572024-03-1462112Actual
41702406.002022-01-136217Actual
20378679.502023-04-1562411Actual
19914700.002023-04-156226Actual
335362713.582024-04-1462213Actual
100201546.562022-06-136268Actual
53491411.002022-02-136267Actual
342783214.782024-05-156268Actual
120761618.002022-08-136267Actual
8522650.002022-05-166256Budget
75383420.002022-04-156217Actual
5155832.002022-02-136256Actual
290344471.512023-12-1462213Actual
24956284.002023-09-136226Actual
81072300.002022-05-166264Budget
246573350.002023-09-136263Actual
349884772.002024-06-136215Actual
214651086.952023-05-1662611Actual
290071829.362023-12-1462113Actual
22922346.002023-07-146226Actual
142751211.422022-10-1362311Actual
9482000.002021-10-136218Budget
263174178.432023-10-136228Actual
19862545.002021-11-136267Actual
382253543.002024-09-136213Actual
189961252.002023-03-156266Actual
238402411.002023-08-136265Actual
291246626.002024-01-136213Actual
269418750.002023-11-136214Actual
523780.002021-10-136226Actual
244481330.572023-08-1362611Actual
13752184.002021-11-136264Actual
285063743.002023-12-146267Actual
374881089.002024-08-136256Actual
35188720.002024-06-136256Actual
228032825.002023-07-146215Actual
355191366.742024-06-1362211Actual
18966484.002023-03-156256Actual
12865850.002022-09-136226Budget
364613718.002024-07-146267Actual
8905750.002022-05-166268Budget
279123815.362023-11-1362613Actual
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
363691099.002024-07-146266Actual
32146911.412024-03-1462311Actual
330035841.002024-04-146217Actual
61841622.002022-03-156236Actual
212323831.462023-05-166228Actual
8004324.002022-05-166273Actual
240071017.002023-08-136256Actual
54313601.152022-02-136218Actual
163431246.532022-12-1462611Actual
39841000.002022-01-136246Budget
69314276.002022-04-156214Actual
104283000.002022-07-146215Budget
102902518.002022-07-146214Actual
188591078.002023-03-156216Actual
364287293.002024-07-146217Actual
11360415.002022-08-136273Actual
178552296.002023-02-136216Actual
24716816.002023-09-136273Actual
279713504.002023-12-146213Actual
20497102.892023-04-1562112Actual
228354100.002023-07-146265Actual
356911416.742024-06-1362112Actual
114073200.002022-08-136214Budget
17234881.632023-01-1362111Actual
1791750.002021-11-136256Budget
81082329.002022-05-166264Actual
3911800.002021-10-136265Budget
308742498.102024-02-136228Actual
1790630.002021-11-136256Actual
319114757.002024-03-146267Actual
65572300.002022-03-156218Budget
6201400.002021-10-136246Budget
326205111.002024-04-146214Actual
136473661.002022-10-136264Actual
200251666.002023-04-156266Actual
122071969.302022-08-136228Actual
133371922.332022-09-136228Actual
114653534.002022-08-136264Actual
133941000.002022-09-136268Budget
13008985.002022-09-136256Actual
377305951.192024-08-136268Actual
227432326.002023-07-146264Actual
380503374.232024-08-1362612Actual
67461900.002022-04-156213Budget
314967246.002024-03-146214Actual
27151507.002023-11-136226Actual
207652225.002023-05-166264Actual
350213009.002024-06-136265Actual
16931979.002023-01-136256Actual
106632300.002022-07-146236Budget
261331403.002023-10-136266Actual
28142176.002021-12-146236Actual
104823469.002022-07-146265Actual
360785467.002024-07-146264Actual
294851852.002024-01-136236Actual
381373313.592024-08-1362213Actual
44951432.002022-02-136213Actual
105651900.002022-07-146216Budget
4413950.002022-01-136268Budget
9641650.002022-06-136256Budget
19312800.002021-11-136217Budget
107101074.002022-07-146246Actual
93661920.002022-06-136265Actual
392023278.482024-09-1362612Actual
199421870.002023-04-156236Actual
197024882.002023-04-156214Actual
232133381.452023-07-146228Actual
160827605.772022-12-146218Actual
72101900.002022-04-156216Budget
19323614.602023-03-1562311Actual
168793309.002023-01-136236Actual
389961283.762024-09-1362311Actual
25801472.002021-12-146215Actual
19524280.552023-03-1562612Actual
191488345.182023-03-156218Actual
97772800.002022-06-136217Budget
268213894.002023-11-136213Actual
94501900.002022-06-136216Budget
155194338.002022-12-146263Actual
156993914.002022-12-146215Actual
227104946.002023-07-146214Actual
123472648.002022-09-136213Actual
343931139.082024-05-1562311Actual
102893200.002022-07-146214Budget
231255056.002023-07-146267Actual
306111322.002024-02-136236Actual
219181726.002023-06-136216Actual
36258498.002024-07-146226Actual
297482823.862024-01-136228Actual
77251100.002022-04-156228Budget
309661924.202024-02-1362111Actual
118341561.002022-08-136246Actual
145085515.002022-11-136213Actual
96931100.002022-06-136266Budget
4551781.002022-02-136263Actual
154868747.002022-12-146213Actual
70701901.002022-04-156215Actual
189141786.002023-03-156236Actual
325332789.002024-04-146263Actual
269131734.002023-11-136273Actual
95941400.002022-06-136246Budget
61979.002021-10-136263Actual
51546.002021-10-136213Actual
72092190.002022-04-156216Actual
16961217.002021-11-136236Actual
10241466.002022-07-146273Actual
78661900.002022-05-166213Budget
60871500.002022-03-156216Budget
5012567.002022-02-136226Actual
11880650.002022-08-136256Budget
23505138.002023-07-1462112Actual
207041038.002023-05-166273Actual
288872109.312023-12-1462112Actual
132903669.332022-09-136218Actual
18345999.712023-02-1362411Actual
152221223.122022-11-1362111Actual
146380.002021-10-136273Budget
29641400.002021-12-146266Budget
7400601.002022-04-156256Actual
6136673.002022-03-156226Actual
44121485.962022-01-136268Actual
378451711.432024-08-1362311Actual
2396380.002021-12-146273Budget
157921639.002022-12-146216Actual
93122240.002022-06-136215Actual
352784078.002024-06-136217Actual
160224663.002022-12-146267Actual
270334424.002023-11-136215Actual
14839938.002022-11-136226Actual
99642185.972022-06-136228Actual
304035246.002024-02-136264Actual
30663699.002024-02-136256Actual
16430139.062022-12-1462212Actual
151024704.202022-11-136218Actual
105661924.002022-07-146216Actual
42271900.002022-01-136267Budget
307535203.002024-02-136217Actual
117862300.002022-08-136236Budget
5011650.002022-02-136226Budget
209722208.002023-05-166236Actual
38391797.002022-01-136216Actual
112222200.002022-08-136213Budget
120192500.002022-08-136217Budget
107091300.002022-07-146246Budget
216473571.002023-06-136263Actual
5209819.002022-02-136266Actual
2765546.002021-12-146226Actual
201777810.322023-04-156218Actual
130651314.002022-09-136266Actual
365814820.872024-07-146268Actual
21352952.902023-05-1662211Actual
15161497.002021-11-136265Actual
271241531.002023-11-136216Actual
37818423.112024-08-1362211Actual
133952102.642022-09-136268Actual
317371468.002024-03-146236Actual
149501342.002022-11-136266Actual
253391199.722023-09-1362111Actual
161104323.892022-12-146228Actual
110342400.002022-07-146218Budget
20692851.132021-11-136218Actual
128171900.002022-09-136216Budget
22327892.272023-06-1362111Actual
316822798.002024-03-146216Actual
242473414.782023-08-136268Actual
4088950.002022-01-136266Budget
388492823.862024-09-136228Actual
69872300.002022-04-156264Budget
1743569.912023-01-1362112Actual
22572178.002021-12-146213Actual
125353200.002022-09-136214Budget
208254307.002023-05-166215Actual
239002721.002023-08-136216Actual
312003398.692024-02-1362612Actual
243071616.752023-08-1362111Actual
327134853.002024-04-146215Actual
272621845.002023-11-136266Actual
21379815.672023-05-1662311Actual
180843210.002023-02-136267Actual
130661300.002022-09-136266Budget
121593090.532022-08-136218Actual
335091625.842024-04-1462113Actual
349285252.002024-06-136264Actual
219732806.002023-06-136236Actual
303421444.002024-02-136273Actual
108121300.002022-07-146266Budget
11361800.002021-11-136213Budget
293702540.002024-01-136265Actual
23981979.002023-08-136246Actual
179921515.002023-02-136266Actual
348956006.002024-06-136214Actual
69882828.002022-04-156264Actual
28151700.002021-12-146236Budget
166712196.002023-01-136264Actual
230021287.002023-07-146256Actual
336257880.002024-05-156213Actual
27763253.962023-11-1362212Actual
185875367.002023-03-156263Actual
28795334.812023-12-1462511Actual
347755342.002024-06-136213Actual
4031550.002022-01-136256Budget
285944125.402023-12-146228Actual
67452470.002022-04-156213Actual
56202310.002022-03-156213Actual
5677823.002022-03-156263Actual
15819303.002022-12-146226Actual
331552604.162024-04-146268Actual
211114810.002023-05-166217Actual
328871603.002024-04-146246Actual
21024872.002023-05-166256Actual
17441400.002021-11-136246Budget
284736675.002023-12-146217Actual
38317644.002024-09-136273Actual
28915351.832023-12-1462212Actual
342194276.922024-05-156218Actual
337171673.002024-05-156273Actual
24335501.832023-08-1362211Actual
3084610942.192024-02-136218Actual
306941455.002024-02-136266Actual
309065561.792024-02-136268Actual
235947854.002023-08-136213Actual
341268024.002024-05-156217Actual
289472435.912023-12-1462612Actual
10021750.002022-06-136268Budget
85781100.002022-05-166266Budget
16851797.002023-01-136226Actual
358683046.922024-06-1362613Actual
155781619.002022-12-146273Actual
24981600.002021-12-146264Budget
54791100.002022-02-136228Budget
147193224.002022-11-136215Actual
379901591.212024-08-1362112Actual
37571900.002022-01-136265Budget
17462110.342023-01-1362212Actual
31041979.002021-12-146267Actual
1271320.002021-11-136273Actual
198871336.002023-04-156216Actual
71272856.002022-04-156265Actual
180514049.002023-02-136217Actual
19968965.002023-04-156246Actual
313766939.002024-03-146213Actual
27562922.052023-11-1362211Actual
6278574.002022-03-156256Actual
54322300.002022-02-136218Budget
267312934.642023-10-1362213Actual
305561637.002024-02-136216Actual
33731092.002022-01-136213Actual
138591546.002022-10-136236Actual
92292300.002022-06-136264Budget
222363766.302023-06-136228Actual
159893939.002022-12-146217Actual
2453562.462023-08-1362212Actual
31709602.002024-03-146226Actual
176705340.002023-02-136214Actual
125942600.002022-09-136264Budget
26612245.442023-10-1362112Actual
300742257.182024-01-1362612Actual
368993163.582024-07-1462612Actual
32200601.832024-03-1462511Actual
371084938.002024-08-136263Actual
15171800.002021-11-136265Budget
58082937.002022-03-156214Actual
112771242.002022-08-136263Actual
218582209.002023-06-136265Actual
5678850.002022-03-156263Budget
73071378.002022-04-156236Actual
365219281.562024-07-146218Actual
170543573.002023-01-136267Actual
325921083.002024-04-146273Actual
259004140.002023-10-136215Actual
14893788.002022-11-136246Actual
33417328.422024-04-1462212Actual
350811264.002024-06-136216Actual
80523400.002022-05-166214Budget
25811900.002021-12-146215Budget
32833690.002024-04-146226Actual
370758255.002024-08-136213Actual
26022546.002023-10-136226Actual
274742123.852023-11-136268Actual
48811900.002022-02-136265Budget
248692899.002023-09-136265Actual
247444146.002023-09-136214Actual
262897575.462023-10-136218Actual
35108776.002024-06-136226Actual
211445154.002023-05-166267Actual
194081248.652023-03-1562611Actual
127342100.002022-09-136265Budget
327465909.002024-04-146265Actual
5759646.002022-03-156273Actual
14302961.422022-10-1362411Actual
345671055.032024-05-1562212Actual
74561059.002022-04-156266Actual
6333741.002022-03-156266Actual
216155154.002023-06-136213Actual
20324356.082023-04-1562211Actual
23141100.002021-12-146263Budget
189401419.002023-03-156246Actual
115482828.002022-08-136215Actual
15427216.722022-11-1362612Actual
217343752.002023-06-136214Actual
239551404.002023-08-136236Actual
110335252.692022-07-146218Actual
119361875.002022-08-136266Actual
19495109.272023-03-1562212Actual
129611391.002022-09-136246Actual
95461607.002022-06-136236Actual
384712761.002024-09-136265Actual
259334523.002023-10-136265Actual
81902636.002022-05-166215Actual
359594349.002024-07-146263Actual
2395535.002021-12-146273Actual
110811100.002022-07-146228Budget
73061500.002022-04-156236Budget
129152300.002022-09-136236Budget
19377498.642023-03-1562511Actual
212048836.092023-05-166218Actual
666898.002021-10-136256Actual
97763424.002022-06-136217Actual
122081100.002022-08-136228Budget
277352627.402023-11-1362112Actual
4552850.002022-02-136263Budget
82482200.002022-05-166265Budget
18646927.002023-03-156273Actual
320314366.312024-03-146268Actual
95931134.002022-06-136246Actual
388216183.012024-09-136218Actual
311401753.982024-02-1362112Actual
388813742.062024-09-136268Actual
182631795.472023-02-1362111Actual
2909750.002021-12-146256Budget
299221199.722024-01-1362411Actual
249291461.002023-09-136216Actual
31873569.332021-12-146218Actual
370163643.432024-07-1462613Actual
221154535.002023-06-136217Actual
77261484.442022-04-156228Actual
19350719.922023-03-1562411Actual
28621400.002021-12-146246Budget
219991782.002023-06-136246Actual
384383578.002024-09-136215Actual
145405507.002022-11-136263Actual
9951249.592021-10-136228Actual
363122038.002024-07-146246Actual
84751404.002022-05-166246Actual
165186958.002023-01-136213Actual
355731473.132024-06-1362411Actual
18886874.002023-03-156226Actual
19302746.002021-11-136217Actual
106623037.002022-07-146236Actual
4030510.002022-01-136256Actual
20944541.002023-05-166226Actual
177622638.002023-02-136215Actual
263485389.062023-10-136268Actual
99153601.152022-06-136218Actual
17431856.002021-11-136246Actual
73541765.002022-04-156246Actual
50611300.002022-02-136236Budget
52921664.002022-02-136217Actual
64752940.002022-03-156267Actual
293373943.002024-01-136215Actual
348671009.002024-06-136273Actual
26644285.872023-10-1362612Actual
59472200.002022-03-156215Budget
7782750.002022-04-156268Budget
273215151.002023-11-136217Actual
40871500.002022-01-136266Actual
233871117.802023-07-1462411Actual
75942611.002022-04-156267Actual
6231974.002022-03-156246Actual
158991577.002022-12-146256Actual
23131098.002021-12-146263Actual
21181000.002021-11-136228Budget
19468114.592023-03-1562112Actual
21172051.122021-11-136228Actual
381662459.192024-08-1362613Actual
325007657.002024-04-146213Actual
151623905.702022-11-136268Actual
109503296.002022-07-146267Actual
101042284.002022-07-146213Actual
112212651.002022-08-136213Actual
36750538.002024-07-1462511Actual
337786230.002024-05-156264Actual
16230269.912022-12-1462211Actual
37561900.002022-01-136265Actual
16257490.132022-12-1462311Actual
61851300.002022-03-156236Budget
234451508.232023-07-1462611Actual
118331300.002022-08-136246Budget
195838927.002023-04-156213Actual
238073114.002023-08-136215Actual
15991198.002021-11-136216Actual
280631168.002023-12-146273Actual
275343109.332023-11-1362111Actual
373214020.002024-08-136265Actual
354912714.642024-06-1362111Actual
369862517.092024-07-1462213Actual
125362928.002022-09-136214Actual
340111352.002024-05-156246Actual
115493000.002022-08-136215Budget
6191168.002021-10-136246Actual
15277582.682022-11-1362311Actual
77831323.832022-04-156268Actual
47391488.002022-02-136264Actual
25448448.642023-09-1362511Actual
46813561.002022-02-136214Actual
38612932.002024-09-136246Actual
317631110.002024-03-146246Actual
37167966.002024-08-136273Actual
6334950.002022-03-156266Budget
326533845.002024-04-146264Actual
338704473.002024-05-156265Actual
237143877.002023-08-136214Actual
375784531.002024-08-136217Actual
159301261.002022-12-146266Actual
58631629.002022-03-156264Actual
140366074.002022-10-136267Actual
73531400.002022-04-156246Budget
182033905.702023-02-136268Actual
7221400.002021-10-136266Budget
65584664.802022-03-156218Actual
369591624.092024-07-1462113Actual
391421775.262024-09-1362112Actual
89041188.982022-05-166268Actual
29868570.982024-01-1362211Actual
262277223.002023-10-136267Actual
177023134.002023-02-136264Actual
76772673.862022-04-156218Actual
104832100.002022-07-146265Budget
116062100.002022-08-136265Budget
295111208.002024-01-136246Actual
376984892.082024-08-136228Actual
158731072.002022-12-146246Actual
221483902.002023-06-136267Actual
361385963.002024-07-146215Actual
25421665.672023-09-1362411Actual
252793222.352023-09-136268Actual
258382986.002023-10-136264Actual
75392800.002022-04-156217Budget
138851371.002022-10-136246Actual
134938283.002022-10-136213Actual
6279550.002022-03-156256Budget
265511005.032023-10-1362611Actual
18471335.002021-11-136266Actual
3887857.002022-01-136226Actual
141584310.252022-10-136268Actual
17289999.712023-01-1362311Actual
360468340.002024-07-146214Actual
25596241.192023-09-1362612Actual
200844252.002023-04-156217Actual
92302764.002022-06-136264Actual
32119839.072024-03-1462211Actual
302505778.002024-02-136213Actual
280915838.002023-12-146214Actual
84291500.002022-05-166236Budget
1943600.002021-10-136214Budget
186743043.002023-03-156214Actual
51081264.002022-02-136246Actual
313173046.922024-02-1362613Actual
50601516.002022-02-136236Actual
34447543.322024-05-1562511Actual
91733400.002022-06-136214Budget
43572546.582022-01-136228Actual
21945640.002023-06-136226Actual
48222284.002022-02-136215Actual
119351300.002022-08-136266Budget
258055456.002023-10-136214Actual
135871649.002022-10-136273Actual
345992555.062024-05-1562612Actual
38558785.002024-09-136226Actual
281834109.002023-12-146215Actual
280044415.002023-12-146263Actual
230331510.002023-07-146266Actual
366962076.332024-07-1462311Actual
5536950.002022-02-136268Budget
175833644.002023-02-136263Actual
264921009.292023-10-1362411Actual
6884360.002022-04-156273Actual
25394776.312023-09-1362311Actual
340371070.002024-05-156256Actual
111381431.412022-07-146268Actual
268544248.002023-11-136263Actual
347162803.062024-05-1562613Actual
365494093.582024-07-146228Actual
251594550.002023-09-136267Actual
267041188.992023-10-1362113Actual

Generated 2024-11-13 02:23:59.791 UTC