[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 95   SHUFFLE   SKIP 0   

1008 items

NOTE: Only 1000 elements of total 1008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160827605.772022-12-126218Actual
19524280.552023-03-1362612Actual
192681257.172023-03-1362111Actual
167314328.002023-01-116215Actual
26022546.002023-10-116226Actual
26102746.002023-10-116256Actual
48232200.002022-02-116215Budget
25394776.312023-09-1162311Actual
1743569.912023-01-1162112Actual
95471500.002022-06-116236Budget
73531400.002022-04-136246Budget
264921009.292023-10-1162411Actual
161423943.582022-12-126268Actual
197945214.002023-04-136215Actual
349285252.002024-06-116264Actual
214061258.232023-05-1462411Actual
17343159.272023-01-1162511Actual
181723514.782023-02-116228Actual
108111262.002022-07-126266Actual
231255056.002023-07-126267Actual
99631100.002022-06-116228Budget
309065561.792024-02-116268Actual
69314276.002022-04-136214Actual
37818423.112024-08-1162211Actual
8380750.002022-05-146226Budget
141584310.252022-10-116268Actual
32901557.172021-12-126268Actual
66622073.852022-03-136268Actual
332154151.902024-04-1262111Actual
126762650.002022-09-116215Actual
66061528.382022-03-136228Actual
104293776.002022-07-126215Actual
211114810.002023-05-146217Actual
93672200.002022-06-116265Budget
391421775.262024-09-1162112Actual
72101900.002022-04-136216Budget
158471530.002022-12-126236Actual
15427216.722022-11-1162612Actual
374881089.002024-08-116256Actual
47401600.002022-02-116264Budget
110335252.692022-07-126218Actual
188591078.002023-03-136216Actual
282762535.002023-12-126216Actual
16459173.102022-12-1262612Actual
20437950.782023-04-1362611Actual
387612803.002024-09-116267Actual
189401419.002023-03-136246Actual
17289999.712023-01-1162311Actual
95931134.002022-06-116246Actual
18495384.812023-02-1162612Actual
292161083.002024-01-116273Actual
362312224.002024-07-126216Actual
225908025.002023-07-126213Actual
241283280.002023-08-116267Actual
208573810.002023-05-146265Actual
22531400.772023-06-1162612Actual
138041959.002022-10-116216Actual
18886874.002023-03-136226Actual
101032200.002022-07-126213Budget
11738850.002022-08-116226Budget
243071616.752023-08-1162111Actual
347755342.002024-06-116213Actual
290071829.362023-12-1262113Actual
65572300.002022-03-136218Budget
56202310.002022-03-136213Actual
330957289.102024-04-126218Actual
6663950.002022-03-136268Budget
86612441.002022-05-146217Actual
302505778.002024-02-116213Actual
279123815.362023-11-1162613Actual
69872300.002022-04-136264Budget
41702406.002022-01-116217Actual
175833644.002023-02-116263Actual
85781100.002022-05-146266Budget
124051300.002022-09-116263Budget
269734278.002023-11-116264Actual
44961500.002022-02-116213Budget
2556662.462023-09-1162212Actual
16430139.062022-12-1262212Actual
224091139.082023-06-1162411Actual
313766939.002024-03-126213Actual
20405588.002023-04-1362511Actual
326533845.002024-04-126264Actual
139111082.002022-10-116256Actual
197342731.002023-04-136264Actual
73541765.002022-04-136246Actual
234451508.232023-07-1262611Actual
327465909.002024-04-126265Actual
238402411.002023-08-116265Actual
5210950.002022-02-116266Budget
280631168.002023-12-126273Actual
326205111.002024-04-126214Actual
7401650.002022-04-136256Budget
248692899.002023-09-116265Actual
149191404.002022-11-116256Actual
123472648.002022-09-116213Actual
25421665.672023-09-1162411Actual
223551018.862023-06-1162211Actual
125353200.002022-09-116214Budget
230021287.002023-07-126256Actual
15819303.002022-12-126226Actual
114653534.002022-08-116264Actual
372285097.002024-08-116264Actual
392023278.482024-09-1162612Actual
128181905.002022-09-116216Actual
260761516.002023-10-116246Actual
176421027.002023-02-116273Actual
145405507.002022-11-116263Actual
118331300.002022-08-116246Budget
28795334.812023-12-1262511Actual
19377498.642023-03-1362511Actual
233871117.802023-07-1262411Actual
4551781.002022-02-116263Actual
221483902.002023-06-116267Actual
154868747.002022-12-126213Actual
5536950.002022-02-116268Budget
39841000.002022-01-116246Budget
14393196.512022-10-1162112Actual
36258498.002024-07-126226Actual
358373180.262024-06-1162213Actual
97772800.002022-06-116217Budget
90431019.002022-06-116263Actual
37167966.002024-08-116273Actual
257164439.002023-10-116263Actual
339301793.002024-05-136216Actual
92302764.002022-06-116264Actual
306111322.002024-02-116236Actual
271241531.002023-11-116216Actual
271792726.002023-11-116236Actual
342783214.782024-05-136268Actual
37022520.002022-01-116215Actual
151024704.202022-11-116218Actual
353717661.832024-06-116218Actual
27562922.052023-11-1162211Actual
77251100.002022-04-136228Budget
19350719.922023-03-1362411Actual
316822798.002024-03-126216Actual
151302629.922022-11-116228Actual
34366517.792024-05-1362211Actual
275343109.332023-11-1162111Actual
226233994.002023-07-126263Actual
9497709.002022-06-116226Actual
202055120.872023-04-136228Actual
285665042.082023-12-126218Actual
18291219.912023-02-1162211Actual
60871500.002022-03-136216Budget
287681139.082023-12-1262411Actual
180514049.002023-02-116217Actual
347162803.062024-05-1362613Actual
114073200.002022-08-116214Budget
107091300.002022-07-126246Budget
110811100.002022-07-126228Budget
4030510.002022-01-116256Actual
137423048.002022-10-116265Actual
133952102.642022-09-116268Actual
36750538.002024-07-1262511Actual
363691099.002024-07-126266Actual
297804731.472024-01-116268Actual
16403146.512022-12-1262112Actual
6135650.002022-03-136226Budget
28303546.002023-12-126226Actual
236861038.002023-08-116273Actual
207041038.002023-05-146273Actual
336257880.002024-05-136213Actual
262277223.002023-10-116267Actual
59472200.002022-03-136215Budget
108121300.002022-07-126266Budget
95941400.002022-06-116246Budget
151623905.702022-11-116268Actual
337454740.002024-05-136214Actual
73061500.002022-04-136236Budget
199421870.002023-04-136236Actual
128171900.002022-09-116216Budget
356311247.592024-06-1162611Actual
10021750.002022-06-116268Budget
31041979.002021-12-126267Actual
331233123.872024-04-126228Actual
228354100.002023-07-126265Actual
82492195.002022-05-146265Actual
280915838.002023-12-126214Actual
127342100.002022-09-116265Budget
120772000.002022-08-116267Budget
375191803.002024-08-116266Actual
37899343.322024-08-1162511Actual
228951770.002023-07-126216Actual
23360924.182023-07-1262311Actual
129152300.002022-09-116236Budget
308742498.102024-02-116228Actual
133381100.002022-09-116228Budget
3084610942.192024-02-116218Actual
333292280.592024-04-1262611Actual
38391797.002022-01-116216Actual
304035246.002024-02-116264Actual
369591624.092024-07-1262113Actual
305561637.002024-02-116216Actual
303704394.002024-02-116214Actual
19968965.002023-04-136246Actual
9694901.002022-06-116266Actual
41712100.002022-01-116217Budget
135871649.002022-10-116273Actual
258382986.002023-10-116264Actual
189961252.002023-03-136266Actual
48801400.002022-02-116265Actual
355731473.132024-06-1162411Actual
367802326.332024-07-1262611Actual
217662929.002023-06-116264Actual
374362937.002024-08-116236Actual
378721245.462024-08-1162411Actual
6136673.002022-03-136226Actual
125933141.002022-09-116264Actual
374621014.002024-08-116246Actual
4633691.002022-02-116273Actual
21556175.232023-05-1462612Actual
392893390.792024-09-1162213Actual
231854819.352023-07-126218Actual
156062748.002022-12-126214Actual
358101217.062024-06-1162113Actual
381662459.192024-08-1162613Actual
19296163.532023-03-1362211Actual
4634550.002022-02-116273Budget
224401246.532023-06-1162611Actual
11359480.002022-08-116273Budget
261331403.002023-10-116266Actual
322911180.572024-03-1262112Actual
390821766.752024-09-1162611Actual
61851300.002022-03-136236Budget
201777810.322023-04-136218Actual
146272924.002022-11-116214Actual
250671876.002023-09-116266Actual
107101074.002022-07-126246Actual
122081100.002022-08-116228Budget
116901900.002022-08-116216Budget
198272342.002023-04-136265Actual
239551404.002023-08-116236Actual
4088950.002022-01-116266Budget
359594349.002024-07-126263Actual
9641650.002022-06-116256Budget
64162200.002022-03-136217Actual
10614975.002022-07-126226Actual
32911000.002021-12-126268Budget
23981979.002023-08-116246Actual
59462380.002022-03-136215Actual
25010804.002023-09-116246Actual
34311008.002022-01-116263Actual
35188720.002024-06-116256Actual
21945640.002023-06-116226Actual
111381431.412022-07-126268Actual
318797943.002024-03-126217Actual
6884360.002022-04-136273Actual
140036442.002022-10-116217Actual
22976820.002023-07-126246Actual
142751211.422022-10-1162311Actual
19495109.272023-03-1362212Actual
290344471.512023-12-1262213Actual
325921083.002024-04-126273Actual
383784278.002024-09-116264Actual
350213009.002024-06-116265Actual
387284115.002024-09-116217Actual
37408883.002024-08-116226Actual
383454170.002024-09-116214Actual
37571900.002022-01-116265Budget
137094211.002022-10-116215Actual
32119839.072024-03-1262211Actual
236274970.002023-08-116263Actual
29641400.002021-12-126266Budget
81082329.002022-05-146264Actual
126773000.002022-09-116215Budget
263174178.432023-10-116228Actual
16851797.002023-01-116226Actual
27763253.962023-11-1162212Actual
78661900.002022-05-146213Budget
38401500.002022-01-116216Budget
240372247.002023-08-116266Actual
17491342.252023-01-1162612Actual
345392485.912024-05-1362112Actual
17462110.342023-01-1162212Actual
35719903.972024-06-1162212Actual
238073114.002023-08-116215Actual
36868461.412024-07-1262212Actual
38638925.002024-09-116256Actual
373811557.002024-08-116216Actual
102893200.002022-07-126214Budget
336583400.002024-05-136263Actual
109512000.002022-07-126267Budget
158991577.002022-12-126256Actual
259004140.002023-10-116215Actual
345671055.032024-05-1362212Actual
316224595.002024-03-126265Actual
49641500.002022-02-116216Budget
165514638.002023-01-116263Actual
37561900.002022-01-116265Actual
361385963.002024-07-126215Actual
331552604.162024-04-126268Actual
96931100.002022-06-116266Budget
340111352.002024-05-136246Actual
104283000.002022-07-126215Budget
190553928.002023-03-136217Actual
3513583.002022-01-116273Actual
293702540.002024-01-116265Actual
6231974.002022-03-136246Actual
317631110.002024-03-126246Actual
290651490.752023-12-1262613Actual
210521136.002023-05-146266Actual
75383420.002022-04-136217Actual
384383578.002024-09-116215Actual
20324356.082023-04-1362211Actual
17882662.002023-02-116226Actual
4031550.002022-01-116256Budget
19468114.592023-03-1362112Actual
5012567.002022-02-116226Actual
295681777.002024-01-116266Actual
252473319.322023-09-116228Actual
129621300.002022-09-116246Budget
38018542.262024-08-1162212Actual
78651782.002022-05-146213Actual
274742123.852023-11-116268Actual
6278574.002022-03-136256Actual
48811900.002022-02-116265Budget
84281654.002022-05-146236Actual
49631572.002022-02-116216Actual
295111208.002024-01-116246Actual
376705767.862024-08-116218Actual
219732806.002023-06-116236Actual
267041188.992023-10-1162113Actual
248362559.002023-09-116215Actual
141263384.482022-10-116228Actual
71272856.002022-04-136265Actual
14302961.422022-10-1162411Actual
353993154.172024-06-116228Actual
30583501.002024-02-116226Actual
246247952.002023-09-116213Actual
132062000.002022-09-116267Budget
216155154.002023-06-116213Actual
345992555.062024-05-1362612Actual
293373943.002024-01-116215Actual
101601145.002022-07-126263Actual
152221223.122022-11-1162111Actual
270642546.002023-11-116265Actual
5155832.002022-02-116256Actual
216473571.002023-06-116263Actual
8522650.002022-05-146256Budget
173751248.652023-01-1162611Actual
251594550.002023-09-116267Actual
39170803.972024-09-1162212Actual
163431246.532022-12-1262611Actual
52921664.002022-02-116217Actual
77261484.442022-04-136228Actual
355461566.752024-06-1162311Actual
364287293.002024-07-126217Actual
84761400.002022-05-146246Budget
30994651.842024-02-1162211Actual
153041097.592022-11-1162411Actual
31789967.002024-03-126256Actual
302832403.002024-02-116263Actual
376984892.082024-08-116228Actual
14449289.062022-10-1162612Actual
16311285.872022-12-1262511Actual
196742282.002023-04-136273Actual
87192038.002022-05-146267Actual
187994372.002023-03-136265Actual
13831668.002022-10-116226Actual
260501793.002023-10-116236Actual
116892405.002022-08-116216Actual
272051163.002023-11-116246Actual
6334950.002022-03-136266Budget
365219281.562024-07-126218Actual
51081264.002022-02-116246Actual
343931139.082024-05-1362311Actual
230925743.002023-07-126217Actual
222086025.442023-06-116218Actual
58073200.002022-03-136214Budget
303421444.002024-02-116273Actual
2453562.462023-08-1162212Actual
114662600.002022-08-116264Budget
20553357.152023-04-1362612Actual
376103058.002024-08-116267Actual
388492823.862024-09-116228Actual
20378679.502023-04-1362411Actual
10242480.002022-07-126273Budget
200844252.002023-04-136217Actual
283571872.002023-12-126246Actual
9044850.002022-06-116263Budget
117371126.002022-08-116226Actual
358683046.922024-06-1162613Actual
25448448.642023-09-1162511Actual
95461607.002022-06-116236Actual
176705340.002023-02-116214Actual
217061030.002023-06-116273Actual
94501900.002022-06-116216Budget
122651854.152022-08-116268Actual
365814820.872024-07-126268Actual
195838927.002023-04-136213Actual
25539214.592023-09-1162112Actual
26438499.702023-10-1162211Actual
84291500.002022-05-146236Budget
58631629.002022-03-136264Actual
72571134.002022-04-136226Actual
67452470.002022-04-136213Actual
198871336.002023-04-136216Actual
5760550.002022-03-136273Budget
29632040.002021-12-126266Actual
177953479.002023-02-116265Actual
251264948.002023-09-116217Actual
341268024.002024-05-136217Actual
53481900.002022-02-116267Budget
274148651.242023-11-116218Actual
25596241.192023-09-1162612Actual
93122240.002022-06-116215Actual
306941455.002024-02-116266Actual
18372275.232023-02-1162511Actual
337171673.002024-05-136273Actual
191488345.182023-03-136218Actual
10241466.002022-07-126273Actual
117873037.002022-08-116236Actual
112212651.002022-08-116213Actual
69882828.002022-04-136264Actual
157322257.002022-12-126265Actual
44951432.002022-02-116213Actual
23927384.002023-08-116226Actual
341594906.002024-05-136267Actual
370163643.432024-07-1262613Actual
70701901.002022-04-136215Actual
58082937.002022-03-136214Actual
10757650.002022-07-126256Budget
30042426.302024-01-1162212Actual
9125371.002022-06-116273Actual
27643640.132023-11-1162511Actual
140366074.002022-10-116267Actual
55371188.982022-02-116268Actual
307535203.002024-02-116217Actual
344792532.722024-05-1362611Actual
292774444.002024-01-116264Actual
338704473.002024-05-136265Actual
69323400.002022-04-136214Budget
18318729.502023-02-1162311Actual
277352627.402023-11-1162112Actual
229503061.002023-07-126236Actual
310211645.472024-02-1162311Actual
6883380.002022-04-136273Budget
352191588.002024-06-116266Actual
166382722.002023-01-116214Actual
32913925.002024-04-126256Actual
24416277.362023-08-1162511Actual
307863398.002024-02-116267Actual
16230269.912022-12-1262211Actual
306371065.002024-02-116246Actual
101591300.002022-07-126263Budget
87181900.002022-05-146267Budget
249291461.002023-09-116216Actual
40871500.002022-01-116266Actual
368401293.342024-07-1262112Actual
237472225.002023-08-116264Actual
6333741.002022-03-136266Actual
24389807.162023-08-1162411Actual
289472435.912023-12-1262612Actual
171422369.312023-01-116228Actual
32173881.632024-03-1262411Actual
121593090.532022-08-116218Actual
278813825.882023-11-1162213Actual
171743449.632023-01-116268Actual
24508235.872023-08-1162112Actual
21525214.592023-05-1462112Actual
30663699.002024-02-116256Actual
247444146.002023-09-116214Actual
52932100.002022-02-116217Budget
25036907.002023-09-116256Actual
175506479.002023-02-116213Actual
21379815.672023-05-1462311Actual
324412411.822024-03-1262613Actual
392621829.362024-09-1162113Actual
18646927.002023-03-136273Actual
98321900.002022-06-116267Budget
226821369.002023-07-126273Actual
89871900.002022-06-116213Budget
350811264.002024-06-116216Actual
91742156.002022-06-116214Actual
241888133.052023-08-116218Actual
12865850.002022-09-116226Budget
149501342.002022-11-116266Actual
379901591.212024-08-1162112Actual
351362889.002024-06-116236Actual
212323831.462023-05-146228Actual
270334424.002023-11-116215Actual
42262038.002022-01-116267Actual
330035841.002024-04-126217Actual
284141943.002023-12-126266Actual
94492169.002022-06-116216Actual
232133381.452023-07-126228Actual
171144229.952023-01-116218Actual
33731092.002022-01-116213Actual
281233262.002023-12-126264Actual
35600336.942024-06-1162511Actual
64752940.002022-03-136267Actual
98331260.002022-06-116267Actual
158731072.002022-12-126246Actual
343384034.882024-05-1362111Actual
297208033.052024-01-116218Actual
85771621.002022-05-146266Actual
362862397.002024-07-126236Actual
24565147.572023-08-1162612Actual
43581100.002022-01-116228Budget
67461900.002022-04-136213Budget
133371922.332022-09-116228Actual
33741500.002022-01-116213Budget
60042828.002022-03-136265Actual
219991782.002023-06-116246Actual
7258750.002022-04-136226Budget
247762757.002023-09-116264Actual
239002721.002023-08-116216Actual
32351542.022021-12-126228Actual
325007657.002024-04-126213Actual
19323614.602023-03-1362311Actual
320314366.312024-03-126268Actual
15250215.662022-11-1162211Actual
168793309.002023-01-116236Actual
23535227.362023-07-1262612Actual
79221120.002022-05-146263Actual
46813561.002022-02-116214Actual
240071017.002023-08-116256Actual
360181099.002024-07-126273Actual
150097952.002022-11-116217Actual
157921639.002022-12-126216Actual
81072300.002022-05-146264Budget
324101904.802024-03-1262213Actual
17962835.002023-02-116256Actual
3888650.002022-01-116226Budget
213241009.292023-05-1462111Actual
22025668.002023-06-116256Actual
24716816.002023-09-116273Actual
83311900.002022-05-146216Budget
318201497.002024-03-126266Actual
300141863.562024-01-1162112Actual
325332789.002024-04-126263Actual
5209819.002022-02-116266Actual
54313601.152022-02-116218Actual
13009650.002022-09-116256Budget
363122038.002024-07-126246Actual
273543497.002023-11-116267Actual
282164213.002023-12-126265Actual
21024872.002023-05-146256Actual
313173046.922024-02-1162613Actual
110821631.412022-07-126228Actual
232454560.262023-07-126268Actual
309661924.202024-02-1162111Actual
20944541.002023-05-146226Actual
179921515.002023-02-116266Actual
381102213.572024-08-1162113Actual
382584372.002024-09-116263Actual
29868570.982024-01-1162211Actual
264101543.342023-10-1162111Actual
88024201.162022-05-146218Actual
39831004.002022-01-116246Actual
18404996.522023-02-1162611Actual
322312419.952024-03-1262611Actual
207323986.002023-05-146214Actual
33297784.822024-04-1262411Actual
26644285.872023-10-1162612Actual
369862517.092024-07-1262213Actual
29537786.002024-01-116256Actual
47391488.002022-02-116264Actual
207652225.002023-05-146264Actual
150423976.002022-11-116267Actual
252793222.352023-09-116268Actual
279713504.002023-12-126213Actual
147193224.002022-11-116215Actual
368993163.582024-07-1262612Actual
142201039.082022-10-1162111Actual
121602400.002022-08-116218Budget
112222200.002022-08-116213Budget
357503816.792024-06-1162612Actual
287412134.842023-12-1262311Actual
122071969.302022-08-116228Actual
337786230.002024-05-136264Actual
235947854.002023-08-116213Actual
220562273.002023-06-116266Actual
189141786.002023-03-136236Actual
124061768.002022-09-116263Actual
294301332.002024-01-116216Actual
36338960.002024-07-126256Actual
242473414.782023-08-116268Actual
348956006.002024-06-116214Actual
222363766.302023-06-116228Actual
14599758.002022-11-116273Actual
129611391.002022-09-116246Actual
159301261.002022-12-126266Actual
23505138.002023-07-1262112Actual
170214329.002023-01-116217Actual
242164742.082023-08-116228Actual
77831323.832022-04-136268Actual
148672806.002022-11-116236Actual
131483624.002022-09-116217Actual
277942048.672023-11-1162612Actual
371084938.002024-08-116263Actual
127351823.002022-09-116265Actual
240964727.002023-08-116217Actual
272621845.002023-11-116266Actual
366691426.322024-07-1262211Actual
23414297.572023-07-1262511Actual
160224663.002022-12-126267Actual
83321530.002022-05-146216Actual
5154550.002022-02-116256Budget
385312493.002024-09-116216Actual
227104946.002023-07-126214Actual
8003380.002022-05-146273Budget
27151507.002023-11-116226Actual
323831267.942024-03-1262113Actual
31709602.002024-03-126226Actual
349884772.002024-06-116215Actual
319718249.722024-03-126218Actual
20497102.892023-04-1362112Actual
202961700.792023-04-1362111Actual
22922346.002023-07-126226Actual
35613264.002022-01-116214Actual
4552850.002022-02-116263Budget
3514550.002022-01-116273Budget
46823200.002022-02-116214Budget
15396173.102022-11-1162112Actual
8905750.002022-05-146268Budget
221154535.002023-06-116217Actual
116062100.002022-08-116265Budget
301913080.262024-01-1162613Actual
33270823.112024-04-1262311Actual
20351617.792023-04-1362311Actual
115493000.002022-08-116215Budget
75942611.002022-04-136267Actual
8004324.002022-05-146273Actual
168242729.002023-01-116216Actual
246573350.002023-09-116263Actual
138591546.002022-10-116236Actual
35623200.002022-01-116214Budget
135264913.002022-10-116263Actual
185546872.002023-03-136213Actual
380503374.232024-08-1162612Actual
328611814.002024-04-126236Actual
120192500.002022-08-116217Budget
118341561.002022-08-116246Actual
257771250.002023-10-116273Actual
269131734.002023-11-116273Actual
275891917.822023-11-1162311Actual
53491411.002022-02-116267Actual
323232651.872024-03-1262612Actual
20524110.342023-04-1362212Actual
36192038.002022-01-116264Actual
14893788.002022-11-116246Actual
15336941.202022-11-1162611Actual
15277582.682022-11-1162311Actual
31168903.972024-02-1162212Actual
76772673.862022-04-136218Actual
108942500.002022-07-126217Budget
3887857.002022-01-116226Actual
28383872.002023-12-126256Actual
120761618.002022-08-116267Actual
138851371.002022-10-116246Actual
58641600.002022-03-136264Budget
44121485.962022-01-116268Actual
354912714.642024-06-1162111Actual
342474531.472024-05-136228Actual
43102300.002022-01-116218Budget
291573965.002024-01-116263Actual
329441571.002024-04-126266Actual
33957356.002024-05-136226Actual
23333707.162023-07-1262211Actual
177622638.002023-02-116215Actual
60881375.002022-03-136216Actual
209722208.002023-05-146236Actual
212642208.702023-05-146268Actual
304634413.002024-02-116215Actual
8379807.002022-05-146226Actual
38317644.002024-09-116273Actual
360468340.002024-07-126214Actual
388216183.012024-09-116218Actual
84751404.002022-05-146246Actual
122641000.002022-08-116268Budget
162021535.892022-12-1262111Actual
355191366.742024-06-1162211Actual
177023134.002023-02-116264Actual
64741900.002022-03-136267Budget
80523400.002022-05-146214Budget
70712100.002022-04-136215Budget
296277301.002024-01-116217Actual
237143877.002023-08-116214Actual
334492924.222024-04-1262612Actual
106623037.002022-07-126236Actual
320912682.722024-03-1262111Actual
9640382.002022-06-116256Actual
340371070.002024-05-136256Actual
233051550.792023-07-1262111Actual
26519164.592023-10-1162511Actual
353113902.002024-06-116267Actual
227432326.002023-07-126264Actual
352784078.002024-06-116217Actual
105661924.002022-07-126216Actual
7400601.002022-04-136256Actual
24956284.002023-09-116226Actual
155781619.002022-12-126273Actual
25367282.682023-09-1162211Actual
218582209.002023-06-116265Actual
103462081.002022-07-126264Actual
346592132.872024-05-1362113Actual
269418750.002023-11-116214Actual
365494093.582024-07-126228Actual
389961283.762024-09-1162311Actual
202365522.402023-04-136268Actual
389413561.462024-09-1162111Actual
361713056.002024-07-126265Actual
335362713.582024-04-1262213Actual
18966484.002023-03-136256Actual
330354970.002024-04-126267Actual
130651314.002022-09-116266Actual
212048836.092023-05-146218Actual
129141675.002022-09-116236Actual
342194276.922024-05-136218Actual
22327892.272023-06-1162111Actual
31882000.002021-12-126218Budget
388813742.062024-09-116268Actual
123482200.002022-09-116213Budget
85231065.002022-05-146256Actual
274423432.962023-11-116228Actual
294851852.002024-01-116236Actual
276161939.092023-11-1162411Actual
187663512.002023-03-136215Actual
310481614.622024-02-1162411Actual
267312934.642023-10-1162213Actual
60051900.002022-03-136265Budget
14248303.962022-10-1162211Actual
267624031.152023-10-1162613Actual
12487480.002022-09-116273Budget
338383241.002024-05-136215Actual
382253543.002024-09-116213Actual
76782300.002022-04-136218Budget
170543573.002023-01-116267Actual
7921850.002022-05-146263Budget
31260994.252024-02-1162113Actual
196155021.002023-04-136263Actual
185875367.002023-03-136263Actual
32146911.412024-03-1262311Actual
34447543.322024-05-1362511Actual
5759646.002022-03-136273Actual
112771242.002022-08-116263Actual
367231661.432024-07-1262411Actual
312871624.092024-02-1162213Actual
348671009.002024-06-116273Actual
310801747.602024-02-1162611Actual
74561059.002022-04-136266Actual
75951900.002022-04-136267Budget
315896499.002024-03-126215Actual
301341557.422024-01-1162113Actual
222672208.702023-06-116268Actual
132903669.332022-09-116218Actual
254791201.852023-09-1162611Actual
179102251.002023-02-116236Actual
333891005.032024-04-1262112Actual
280044415.002023-12-126263Actual
265511005.032023-10-1162611Actual
29457713.002024-01-116226Actual
364613718.002024-07-126267Actual
75392800.002022-04-136217Budget
120181793.002022-08-116217Actual
99642185.972022-06-116228Actual
217343752.002023-06-116214Actual
346861557.422024-05-1362213Actual
385861831.002024-09-116236Actual
314092255.002024-03-126263Actual
50601516.002022-02-116236Actual
186743043.002023-03-136214Actual
351621248.002024-06-116246Actual
335091625.842024-04-1262113Actual
4413950.002022-01-116268Budget
268544248.002023-11-116263Actual
167643939.002023-01-116265Actual
378451711.432024-08-1162311Actual
50611300.002022-02-116236Budget
208254307.002023-05-146215Actual
191764908.752023-03-136228Actual
6279550.002022-03-136256Budget
132071685.002022-09-116267Actual
156993914.002022-12-126215Actual
292447493.002024-01-116214Actual
328871603.002024-04-126246Actual
119361875.002022-08-116266Actual
19914700.002023-04-136226Actual
14839938.002022-11-116226Actual
335662803.062024-04-1262613Actual
32361000.002021-12-126228Budget
17262627.372023-01-1162211Actual
288272184.842023-12-1262611Actual
206454462.002023-05-146263Actual
88012300.002022-05-146218Budget
28714558.222023-12-1262211Actual
1442073.102022-10-1162212Actual
93661920.002022-06-116265Actual
209981798.002023-05-146246Actual
366962076.332024-07-1262311Actual
72092190.002022-04-136216Actual
30462912.002021-12-126217Actual
386691947.002024-09-116266Actual
166712196.002023-01-116264Actual
187062757.002023-03-136264Actual
31873569.332021-12-126218Actual
10756582.002022-07-126256Actual
155194338.002022-12-126263Actual
125362928.002022-09-116214Actual
194081248.652023-03-1362611Actual
11880650.002022-08-116256Budget
211445154.002023-05-146267Actual
112781300.002022-08-116263Budget
100201546.562022-06-116268Actual
377305951.192024-08-116268Actual
278541657.422023-11-1162113Actual
165186958.002023-01-116213Actual
21433208.212023-05-1462511Actual
104832100.002022-07-126265Budget
17234881.632023-01-1162111Actual
159893939.002022-12-126217Actual
119351300.002022-08-116266Budget
264651090.142023-10-1162311Actual
12488500.002022-09-116273Actual
117862300.002022-08-116236Budget
12866657.002022-09-116226Actual
82482200.002022-05-146265Budget
54322300.002022-02-116218Budget
285063743.002023-12-126267Actual
131492500.002022-09-116217Budget
348084559.002024-06-116263Actual
31052200.002021-12-126267Budget
103452600.002022-07-126264Budget
27231817.002023-11-116256Actual
219181726.002023-06-116216Actual
114084766.002022-08-116214Actual
178552296.002023-02-116216Actual
16257490.132022-12-1262311Actual
258055456.002023-10-116214Actual
106632300.002022-07-126236Budget
91733400.002022-06-116214Budget
104823469.002022-07-126265Actual
371954332.002024-08-116214Actual
88501542.022022-05-146228Actual
43572546.582022-01-116228Actual
92292300.002022-06-116264Budget
268213894.002023-11-116213Actual
36201600.002022-01-116264Budget
182631795.472023-02-1162111Actual
314681136.002024-03-126273Actual
201172827.002023-04-136267Actual
48222284.002022-02-116215Actual
301612543.402024-01-1162213Actual
28915351.832023-12-1262212Actual
340671235.002024-05-136266Actual
228032825.002023-07-126215Actual
32833690.002024-04-126226Actual
285944125.402023-12-126228Actual
182033905.702023-02-116268Actual
319992913.262024-03-126228Actual
169051328.002023-01-116246Actual
43093119.322022-01-116218Actual
32200601.832024-03-1262511Actual
56191500.002022-03-136213Budget
252194960.262023-09-116218Actual
133941000.002022-09-116268Budget
81902636.002022-05-146215Actual
291246626.002024-01-116213Actual
339851483.002024-05-136236Actual
39050383.742024-09-1162511Actual
89881432.002022-06-116213Actual
71262200.002022-04-136265Budget
99162300.002022-06-116218Budget
359277880.002024-07-126213Actual
6802784.002022-04-136263Actual
108952690.002022-07-126217Actual
381373313.592024-08-1162213Actual
14333692.262022-10-1162611Actual
354312775.382024-06-116268Actual
288872109.312023-12-1262112Actual
35108776.002024-06-116226Actual
332431441.212024-04-1262211Actual
9126380.002022-06-116273Budget
379302743.362024-08-1162611Actual
180843210.002023-02-116267Actual
6801850.002022-04-136263Budget
262897575.462023-10-116218Actual
276751353.982023-11-1162611Actual
86602800.002022-05-146217Budget
145085515.002022-11-116213Actual
21352952.902023-05-1462211Actual
39371300.002022-01-116236Budget
88491100.002022-05-146228Budget
5678850.002022-03-136263Budget
148121623.002022-11-116216Actual
319114757.002024-03-126267Actual
296602916.002024-01-116267Actual
139421294.002022-10-116266Actual
81912100.002022-05-146215Budget
62321000.002022-03-136246Budget
286862541.232023-12-1262111Actual
111391000.002022-07-126268Budget
299221199.722024-01-1162411Actual
192082417.792023-03-136268Actual
344201744.412024-05-1362411Actual
360785467.002024-07-126264Actual
39361009.002022-01-116236Actual
304964074.002024-02-116265Actual
298402541.232024-01-1162111Actual
42271900.002022-01-116267Budget
147522231.002022-11-116265Actual
263485389.062023-10-116268Actual
256836185.002023-10-116213Actual
261949572.002023-10-116217Actual
314967246.002024-03-126214Actual
300742257.182024-01-1162612Actual
283312849.002023-12-126236Actual
372886053.002024-08-116215Actual
64172100.002022-03-136217Budget
89041188.982022-05-146268Actual
356911416.742024-06-1162112Actual
115482828.002022-08-116215Actual
179361039.002023-02-116246Actual
116071699.002022-08-116265Actual
312003398.692024-02-1162612Actual
253391199.722023-09-1162111Actual
54791100.002022-02-116228Budget
190884663.002023-03-136267Actual
223821269.932023-06-1162311Actual
16284679.502022-12-1262411Actual
377902215.692024-08-1162111Actual
181444434.502023-02-116218Actual
109503296.002022-07-126267Actual
136473661.002022-10-116264Actual
61841622.002022-03-136236Actual
33417328.422024-04-1262212Actual
366413313.592024-07-1262111Actual
206127620.002023-05-146213Actual
110342400.002022-07-126218Budget
286265007.242023-12-126268Actual
370758255.002024-08-116213Actual
298951551.852024-01-1162311Actual
132892400.002022-09-116218Budget
200251666.002023-04-136266Actual
317371468.002024-03-126236Actual
18345999.712023-02-1162411Actual
311401753.982024-02-1162112Actual
166101615.002023-01-116273Actual
102902518.002022-07-126214Actual
5011650.002022-02-116226Budget
375784531.002024-08-116217Actual
390232184.842024-09-1162411Actual
297482823.862024-01-116228Actual
38558785.002024-09-116226Actual
140985372.392022-10-116218Actual
214651086.952023-05-1462611Actual
30472800.002021-12-126217Budget
16931979.002023-01-116256Actual
2909750.002021-12-126256Budget
24362594.392023-08-1162311Actual
197024882.002023-04-136214Actual
259334523.002023-10-116265Actual
74551100.002022-04-136266Budget
11360415.002022-08-116273Actual
384712761.002024-09-116265Actual
156393481.002022-12-126264Actual
80514449.002022-05-146214Actual
101042284.002022-07-126213Actual
93132100.002022-06-116215Budget
244481330.572023-08-1162611Actual
38612932.002024-09-116246Actual
11881492.002022-08-116256Actual
17316807.162023-01-1162411Actual
230331510.002023-07-126266Actual
136153816.002022-10-116214Actual
373214020.002024-08-116265Actual
218264414.002023-06-116215Actual
3432850.002022-01-116263Budget
328062022.002024-04-126216Actual
18464142.252023-02-1162112Actual
73071378.002022-04-136236Actual
9498750.002022-06-116226Budget
66051100.002022-03-136228Budget
315293208.002024-03-126264Actual
284736675.002023-12-126217Actual
2250069.912023-06-1162112Actual
393202583.762024-09-1162613Actual
7782750.002022-04-136268Budget
54801501.112022-02-116228Actual
125942600.002022-09-116264Budget
97763424.002022-06-116217Actual
281834109.002023-12-126215Actual
146592462.002022-11-116264Actual
130661300.002022-09-116266Budget
209171920.002023-05-146216Actual
105651900.002022-07-126216Budget
10613850.002022-07-126226Budget
273215151.002023-11-116217Actual
161104323.892022-12-126228Actual
5677823.002022-03-136263Actual
299542280.592024-01-1162611Actual
13008985.002022-09-116256Actual
51071000.002022-02-116246Budget
249841488.002023-09-116236Actual
19994793.002023-04-136256Actual
259951017.002023-10-116216Actual
37032200.002022-01-116215Budget

Generated 2024-11-10 13:04:58.139 UTC