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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27412105381.832023-11-136018Actual
369929000.002022-01-136015Budget
96378700.002022-06-136056Budget
2888529361.942023-12-1460112Actual
3403513035.002024-05-156056Actual
3893934697.152024-09-1360111Actual
249422700.002021-12-146064Budget
2672957177.762023-10-1360213Actual
203496680.672023-04-1560311Actual
234123213.582023-07-1460511Actual
17867878.002021-11-136056Actual
1504064584.002022-11-136067Actual
2876618512.812023-12-1460411Actual
3863615018.002024-09-136056Actual
641234000.002022-03-156017Budget
1234325806.002022-09-136013Actual
300405188.092024-01-1360212Actual
3683818008.542024-07-1460112Actual
1731413106.322023-01-1360411Actual
138298138.002022-10-136026Actual
2170412558.002023-06-136073Actual
1102963982.582022-07-146018Actual
515110400.002022-02-136056Actual
3672116186.172024-07-1460411Actual
19040900.002021-10-136014Budget
1988521700.002023-04-156016Actual
810430100.002022-05-166064Budget
1412432980.482022-10-136028Actual
586027400.002022-03-156064Budget
5197800.002021-10-136026Actual
2465554418.002023-09-136063Actual
3400916470.002024-05-156046Actual
1453867095.002022-11-136063Actual
712329200.002022-04-156065Budget
3069217728.002024-02-136066Actual
184418000.002021-11-136066Budget
3920039932.352024-09-1360612Actual
118779598.002022-08-136056Actual
1425000.002021-10-136073Budget
31969100504.472024-03-146018Actual
542836400.002022-02-136018Budget
2761418894.732023-11-1360411Actual
1589715371.002022-12-146056Actual
1028649082.002022-07-146014Actual
505723400.002022-02-136036Budget
304336600.002021-12-146017Budget
38849600.002022-01-136026Budget
3415753130.002024-05-156067Actual
2474257722.002023-09-136014Actual
2161383720.002023-06-136013Actual
198328200.002021-11-136067Budget
1015617700.002022-07-146063Budget
1660822484.002023-01-136073Actual
182893054.012023-02-1360211Actual
3707380454.002024-08-136013Actual
3787024275.682024-08-1360411Actual
1785324865.002023-02-136016Actual
1291027209.002022-09-136036Actual
183168875.392023-02-1360311Actual
1075311362.002022-07-146056Actual
2927554142.002024-01-136064Actual
253929447.742023-09-1360311Actual
2070211242.002023-05-166073Actual
969018018.002022-06-136066Actual
1569742383.002022-12-146015Actual
3066113637.002024-02-136056Actual
3015930989.552024-01-1360213Actual
1178328500.002022-08-136036Budget
725311336.002022-04-156026Actual
1234428100.002022-09-136013Budget
1433113488.242022-10-1360611Actual
665823031.812022-03-156068Actual
2735256810.002023-11-136067Actual
3861015142.002024-09-136046Actual
1701970324.002023-01-136017Actual
2164558006.002023-06-136063Actual
1400162790.002022-10-136017Actual
1333326763.702022-09-136028Actual
17548105248.002023-02-136013Actual
534526700.002022-02-136067Budget
2438713106.322023-08-1360411Actual
2785216141.902023-11-1360113Actual
791816000.002022-05-166063Actual
2309062192.002023-07-146017Actual
3926022275.352024-09-1360113Actual
162283277.422022-12-1460211Actual
3530963388.002024-06-136067Actual
553316000.002022-02-136068Budget
1920647115.602023-03-156068Actual
2176431717.002023-06-136064Actual
2303121022.002023-07-146066Actual
2243820229.862023-06-1360611Actual
1258938272.002022-09-136064Actual
172879733.922023-01-1360311Actual
2114250232.002023-05-166067Actual
3902121299.032024-09-1360411Actual
2503411051.002023-09-136056Actual
1530213360.582022-11-1360411Actual
318429400.002021-12-146018Budget
408417400.002022-01-136066Budget
3554419085.162024-06-1360311Actual
3374377004.002024-05-156014Actual
936227440.002022-06-136065Actual
2318378284.362023-07-146018Actual
547530000.132022-02-136028Actual
440829697.092022-01-136068Actual
1563733933.002022-12-146064Actual
991130900.002022-06-136018Budget
977242800.002022-06-136017Actual
2371262969.002023-08-136014Actual
99124969.732021-10-136028Actual
1240217227.002022-09-136063Actual
1352468411.002022-10-136063Actual
3386848438.002024-05-156065Actual
1512836604.792022-11-136028Actual
113220200.002021-11-136013Budget
3208932673.712024-03-1460111Actual
720624336.002022-04-156016Actual
85928200.002021-10-136067Budget
1840213869.102023-02-1360611Actual
467849000.002022-02-136014Budget
2238013742.502023-06-1360311Actual
1193220600.002022-08-136066Budget
1281423800.002022-09-136016Budget
1855295680.002023-03-156013Actual
1113419100.002022-07-146068Budget
219436931.002023-06-136026Actual
1339134151.722022-09-136068Actual
24533668.862023-08-1360212Actual
1961361175.002023-04-156063Actual
898320900.002022-06-136013Budget
1654964584.002023-01-136063Actual
3034017595.002024-02-136073Actual
1178232890.002022-08-136036Actual
118614300.002021-11-136063Budget
1168523442.002022-08-136016Actual
1001630909.232022-06-136068Actual
3453724223.552024-05-1560112Actual
600128280.002022-03-156065Actual
2102214165.002023-05-166056Actual
3024880454.002024-02-136013Actual
2214663388.002023-06-136067Actual
2912271760.002024-01-136013Actual
2779239932.352023-11-1360612Actual
995916600.002022-06-136028Budget
2995222215.002024-01-1360611Actual
3731955973.002024-08-136065Actual
61617200.002021-10-136046Budget
113565060.002022-08-136073Actual
1858558125.002023-03-156063Actual
62759568.002022-03-156056Actual
5814300.002021-10-136063Budget
355984084.882024-06-1360511Actual
328625939.442021-12-146068Actual
168497761.002023-01-136026Actual
5716320.002021-10-136063Actual
2533723379.922023-09-1360111Actual
2002320294.002023-04-156066Actual
2324349380.792023-07-146068Actual
3548937788.702024-06-1360111Actual
1908656810.002023-03-156067Actual
1034134400.002022-07-146064Budget
235333149.752023-07-1460612Actual
2697152118.002023-11-136064Actual
3173528620.002024-03-146036Actual
151224960.002021-11-136065Actual
224981349.722023-06-1360112Actual
2105022152.002023-05-166066Actual
3046161438.002024-02-136015Actual
192736600.002021-11-136017Budget
2731983674.002023-11-136017Actual
1610842132.172022-12-146028Actual
3049449639.002024-02-136065Actual
1711282452.622023-01-136018Actual
2646313275.472023-10-1360311Actual
1160229300.002022-08-136065Budget
152759447.742022-11-1360311Actual
3810823970.122024-08-1360113Actual
1201536700.002022-08-136017Budget
2681975900.002023-11-136013Actual
2289324639.002023-07-146016Actual
3274457587.002024-04-146065Actual
3383663176.002024-05-156015Actual
3663935880.152024-07-1460111Actual
832725506.002022-05-166016Actual
192639240.002021-11-136017Actual
193756934.932023-03-1560511Actual
3586629698.302024-06-1360613Actual
206629400.002021-11-136018Budget
1047833810.002022-07-146065Actual
23915940.002021-12-146073Actual
1666935682.002023-01-136064Actual
3825642608.002024-09-136063Actual
949410100.002022-06-136026Budget
3887960776.462024-09-136068Actual
3843658126.002024-09-136015Actual
777816546.842022-04-156068Actual
50089600.002022-02-136026Budget
2283339961.002023-07-146065Actual
959015600.002022-06-136046Budget
3695731635.172024-07-1460113Actual
174601183.762023-01-1360212Actual
3261883030.002024-04-146014Actual
2477433584.002023-09-136064Actual
1891224865.002023-03-156036Actual
3028146851.002024-02-136063Actual
3168027273.002024-03-146016Actual
173413085.922023-01-1360511Actual
2403521901.002023-08-136066Actual
398016000.002022-01-136046Budget
3477374382.002024-06-136013Actual
30844106636.402024-02-136018Actual
510414040.002022-02-136046Actual
2335812852.062023-07-1460311Actual
3040156810.002024-02-136064Actual
1056123442.002022-07-146016Actual
791714800.002022-05-166063Budget
1714032980.482023-01-136028Actual
3677822673.522024-07-1460611Actual
847114040.002022-05-166046Actual
622816000.002022-03-156046Budget
3701435508.932024-07-1460613Actual
73978580.002022-04-156056Actual
930831000.002022-06-136015Budget
390483741.252024-09-1360511Actual
3271159119.002024-04-146015Actual
734917654.002022-04-156046Actual
1692911930.002023-01-136056Actual
991260000.682022-06-136018Actual
3158763342.002024-03-146015Actual
263126400.002021-12-146065Budget
2571461803.002023-10-136063Actual
3513428159.002024-06-136036Actual
328715700.002021-12-146068Budget
169224336.002021-11-136036Actual
1876442787.002023-03-156015Actual
1893815371.002023-03-156046Actual
1168623800.002022-08-136016Budget
1491713689.002022-11-136056Actual
1140351612.002022-08-136014Actual
174894161.472023-01-1360612Actual
2547714632.952023-09-1360611Actual
1764011122.002023-02-136073Actual
148379142.002022-11-136026Actual
1560453563.002022-12-146014Actual
1183019016.002022-08-136046Actual
2123046662.562023-05-166028Actual
1193120302.002022-08-136066Actual
12685000.002021-11-136073Budget
1500777500.002022-11-136017Actual
2693985284.002023-11-136014Actual
1770033933.002023-02-136064Actual
1979250815.002023-04-156015Actual
435417900.002022-01-136028Budget
2521796677.122023-09-136018Actual
930932000.002022-06-136015Actual
804745100.002022-05-166014Budget
818631000.002022-05-166015Budget
249544621.002023-09-136026Actual
440916000.002022-01-136068Budget
2043511579.702023-04-1560611Actual
1154439376.002022-08-136015Actual
837510100.002022-05-166026Budget
1867259315.002023-03-156014Actual
6629984.002021-10-136056Actual
3468430343.922024-05-1560213Actual
2395327351.002023-08-136036Actual
3280428159.002024-04-146016Actual
1047929300.002022-07-146065Budget
71818000.002021-10-136066Budget
2841221039.002023-12-146066Actual
3562924313.982024-06-1360611Actual
106099300.002022-07-146026Budget
2506522856.002023-09-136066Actual
1215642800.002022-08-136018Budget
91225300.002022-06-136073Budget
374069563.002024-08-136026Actual
3253145299.002024-04-146063Actual
3228923000.122024-03-1460112Actual
310028280.002021-12-146067Actual
68795300.002022-04-156073Budget
1690316175.002023-01-136046Actual
2948325786.002024-01-136036Actual
1779348438.002023-02-136065Actual
2827424706.002023-12-146016Actual
2500815672.002023-09-136046Actual
706731000.002022-04-156015Budget
143911909.312022-10-1360112Actual
1300415997.002022-09-136056Actual
3583530989.552024-06-1360213Actual
254199257.312023-09-1360411Actual
449120460.002022-02-136013Actual
3896715727.652024-09-1360211Actual
2971897855.932024-01-136018Actual
3249874624.002024-04-146013Actual
3722649680.002024-08-136064Actual
3604481282.002024-07-146014Actual
223539925.412023-06-1360211Actual
1273125392.002022-09-136065Actual
3427644745.852024-05-156068Actual
1489115371.002022-11-136046Actual
2859250252.022023-12-146028Actual
80336600.002021-10-136017Budget
3178713460.002024-03-146056Actual
2359295680.002023-08-136013Actual
257731600.002021-12-146015Budget
430636400.002022-01-136018Budget
3881986076.932024-09-136018Actual
1107726484.912022-07-146028Actual
328316730.002024-04-146026Actual
1548494723.002022-12-146013Actual
3607659202.002024-07-146064Actual
203226934.932023-04-1560211Actual
253653435.932023-09-1360211Actual
1551760398.002022-12-146063Actual
1380223860.002022-10-136016Actual
553223757.582022-02-136068Actual
3125816141.902024-02-1360113Actual
2894533913.092023-12-1460612Actual
1651696876.002023-01-136013Actual
2933554896.002024-01-136015Actual
1602056810.002022-12-146067Actual
2882521299.032023-12-1460611Actual
1306120600.002022-09-136066Budget
1009928100.002022-07-146013Budget
189649443.002023-03-156056Actual
56822698.002021-10-136036Actual
204951985.902023-04-1560112Actual
2498229009.002023-09-136036Actual
2268022245.002023-07-146073Actual
85828840.002021-10-136067Actual
2631567864.472023-10-136028Actual
1295820600.002022-09-136046Budget
2462286112.002023-09-136013Actual
1465734283.002022-11-136064Actual
454713020.002022-02-136063Actual
3329515269.132024-04-1460411Actual
2202310850.002023-06-136056Actual
408321424.002022-01-136066Actual
3539743909.482024-06-136028Actual
422326700.002022-01-136067Budget
1676247990.002023-01-136065Actual
217024000.012021-11-136068Actual
17879700.002021-11-136056Budget
388310712.002022-01-136026Actual
3492663986.002024-06-136064Actual
295922672.002021-12-146066Actual
1634113488.242022-12-1460611Actual
2037613232.922023-04-1560411Actual
3459741498.342024-05-1560612Actual
79995300.002022-05-166073Budget
2300015672.002023-07-146056Actual
164281349.722022-12-1460212Actual
982825200.002022-06-136067Actual
154253512.532022-11-1360612Actual
3769652970.252024-08-136028Actual
2274137781.002023-07-146064Actual
3580816948.942024-06-1360113Actual
618027040.002022-03-156036Actual
753438000.002022-04-156017Actual
2140413614.842023-05-1660411Actual
3551716641.492024-06-1360211Actual
777915200.002022-04-156068Budget
422225480.002022-01-136067Actual
164012367.822022-12-1460112Actual
3798819378.782024-08-1360112Actual
2983835383.332024-01-1360111Actual
786219800.002022-05-166013Actual
3908024582.072024-09-1360611Actual
3055422793.002024-02-136016Actual
745218100.002022-04-156066Budget
1934810021.162023-03-1560411Actual
890019819.632022-05-166068Actual
162559543.492022-12-1460311Actual
1522023824.612022-11-1360111Actual
2146313232.922023-05-1660611Actual
767438182.102022-04-156018Actual
56923000.002021-10-136036Budget
2527744850.402023-09-136068Actual
3813532280.802024-08-1360213Actual
871525480.002022-05-166067Actual
2091520796.002023-05-166016Actual
2992019467.082024-01-1360411Actual
2868435383.332023-12-1460111Actual
1146234400.002022-08-136064Budget
362566943.002024-07-146026Actual
871427200.002022-05-166067Budget
1339019100.002022-09-136068Budget
473627400.002022-02-136064Budget
2722911370.002023-11-136056Actual
2873920803.272023-12-1460311Actual
304236400.002021-12-146017Actual
1182920600.002022-08-136046Budget
27615460.002021-12-146026Actual
205513856.152023-04-1560612Actual
1056223800.002022-07-146016Budget
3557117940.462024-06-1360411Actual
80005400.002022-05-166073Actual
1799024613.002023-02-136066Actual
1737317367.042023-01-1360611Actual
206547515.602021-11-136018Actual
2649012282.902023-10-1360411Actual
1094632800.002022-07-146067Budget
3240837123.002024-03-1460213Actual
917043120.002022-06-136014Actual
128619300.002022-09-136026Budget
3822369069.002024-09-136013Actual
1620021375.632022-12-1460111Actual
298666947.702024-01-1360211Actual
231014300.002021-12-146063Budget
3471430343.922024-05-1560613Actual
1103042800.002022-07-146018Budget
1333416000.002022-09-136028Budget
3353429375.482024-04-1460213Actual
215232316.762023-05-1660112Actual
3149488274.002024-03-146014Actual
3899413895.702024-09-1360311Actual
3666713895.702024-07-1460211Actual
183439733.922023-02-1360411Actual
1070620600.002022-07-146046Budget
2744055758.182023-11-136028Actual
3332727787.452024-04-1460611Actual
1628213232.922022-12-1460411Actual
2400514165.002023-08-136056Actual
2492720344.002023-09-136016Actual
375231680.002022-01-136065Actual
804849440.002022-05-166014Actual
318344606.462021-12-146018Actual
239254671.002023-08-136026Actual
29059700.002021-12-146056Budget
2619293288.002023-10-136017Actual
57568100.002022-03-156073Budget
1328559591.592022-09-136018Actual
2185635880.002023-06-136065Actual
2023453820.272023-04-156068Actual
1970059471.002023-04-156014Actual
505625272.002022-02-136036Actual
271499882.002023-11-136026Actual
2409476783.002023-08-136017Actual
3622927096.002024-07-146016Actual
2604821839.002023-10-136036Actual
2297415973.002023-07-146046Actual
310128200.002021-12-146067Budget
1113527878.872022-07-146068Actual
151326400.002021-11-136065Budget
510316000.002022-02-136046Budget
96367644.002022-06-136056Actual
3222923589.502024-03-1460611Actual
205221183.762023-04-1560212Actual
1010027830.002022-07-146013Actual
1917459800.682023-03-156028Actual
3657952203.572024-07-146068Actual
608419656.002022-03-156016Actual
2924281144.002024-01-136014Actual
323119274.172021-12-146028Actual
38726400.002021-10-136065Budget
61329600.002022-03-156026Budget
217115700.002021-11-136068Budget
1140450900.002022-08-136014Budget
153942099.732022-11-1360112Actual
257629440.002021-12-146015Actual
1814286439.062023-02-136018Actual
1065829601.002022-07-146036Actual
2524546209.522023-09-136028Actual
944624102.002022-06-136016Actual
692745100.002022-04-156014Budget
2258897773.002023-07-146013Actual
104624000.012021-10-136068Actual
2818150053.002023-12-146015Actual
3875954648.002024-09-136067Actual
91214120.002022-06-136073Actual
1281323202.002022-09-136016Actual
2607416411.002023-10-136046Actual
608318600.002022-03-156016Budget
342813500.002022-01-136063Budget
3202960776.462024-03-146068Actual
230913720.002021-12-146063Actual
879846667.102022-05-166018Actual
2568186112.002023-10-136013Actual
2362553820.002023-08-136063Actual
294557722.002024-01-136026Actual
2444618512.812023-08-1360611Actual
3433639315.322024-05-1560111Actual
1220421328.752022-08-136028Actual
698330100.002022-04-156064Budget
277614943.402023-11-1360212Actual
2812152992.002023-12-146064Actual
1201434960.002022-08-136017Actual
1267240500.002022-09-136015Budget
2903243579.262023-12-1460213Actual
2720318897.002023-11-136046Actual
3398328903.002024-05-156036Actual
954326780.002022-06-136036Actual
62749700.002022-03-156056Budget
199129745.002023-04-156026Actual
3669420229.862024-07-1460311Actual
194661234.822023-03-1560112Actual
152482991.242022-11-1360211Actual
378168245.592024-08-1360211Actual
263034240.002021-12-146065Actual
145531600.002021-11-136015Budget
225321780.002021-12-146013Actual
3884739309.392024-09-136028Actual
3834381282.002024-09-136014Actual
3060925768.002024-02-136036Actual
1403459202.002022-10-136067Actual
2374536149.002023-08-136064Actual
2226535879.022023-06-136068Actual
3365647334.002024-05-156063Actual
244040900.002021-12-146014Budget
225420200.002021-12-146013Budget
2173252241.002023-06-136014Actual
391689788.182024-09-1360212Actual
1240117700.002022-09-136063Budget
1672946868.002023-01-136015Actual
27626600.002021-12-146026Budget
3119836800.382024-02-1360612Actual
1758159202.002023-02-136063Actual
1089143700.002022-07-146017Actual
3757673600.002024-08-136017Actual
2787953263.652023-11-1360213Actual
3001225936.352024-01-1360112Actual
1723214314.862023-01-1360111Actual
3914024712.922024-09-1360112Actual
2471411362.002023-09-136073Actual
229204822.002023-07-146026Actual
1940617367.042023-03-1560611Actual
137121840.002021-11-136064Actual
600028800.002022-03-156065Budget
2418688069.392023-08-136018Actual
51509700.002022-02-136056Budget
179609042.002023-02-136056Actual
759132640.002022-04-156067Actual
195223404.012023-03-1560612Actual
209427535.002023-05-166026Actual
1075211800.002022-07-146056Budget
2610010388.002023-10-136056Actual
245062545.492023-08-1360112Actual
982927200.002022-06-136067Budget
68806000.002022-04-156073Actual
842528300.002022-05-166036Budget
375328800.002022-01-136065Budget
2862448788.352023-12-146068Actual
1804965780.002023-02-136017Actual
2847181328.002023-12-146017Actual
144474008.282022-10-1360612Actual
397914352.002022-01-136046Actual
2921421114.002024-01-136073Actual
1793414466.002023-02-136046Actual
1696024413.002023-01-136066Actual
3872680224.002024-09-136017Actual
2280145881.002023-07-146015Actual
851911830.002022-05-166056Actual
23925000.002021-12-146073Budget
1885721022.002023-03-156016Actual
1107816000.002022-07-146028Budget
2412653281.002023-08-136067Actual
235032673.152023-07-1460112Actual
735015600.002022-04-156046Budget
99215600.002021-10-136028Budget
916945100.002022-06-136014Budget
3344740715.352024-04-1460612Actual
1364539647.002022-10-136064Actual
865639100.002022-05-166017Budget
2577517402.002023-10-136073Actual
622719474.002022-03-156046Actual
2338513614.842023-07-1460411Actual
159619800.002021-11-136016Budget
2082346644.002023-05-166015Actual
534423520.002022-02-136067Actual
2330315110.622023-07-1460111Actual
3128531635.172024-02-1360213Actual
2806118975.002023-12-146073Actual
106109508.002022-07-146026Actual
266103971.052023-10-1360112Actual
1494818687.002022-11-136066Actual
287933627.422023-12-1460511Actual
968918100.002022-06-136066Budget
2950916825.002024-01-136046Actual
47120800.002021-10-136016Actual
2135010307.332023-05-1660211Actual
3356445516.142024-04-1460613Actual
3816447937.232024-08-1360613Actual
832824800.002022-05-166016Budget
3137475141.002024-03-146013Actual
2706249639.002023-11-136065Actual
24526040.002021-10-136064Actual
1320232844.002022-09-136067Actual
542760000.682022-02-136018Actual
3743428620.002024-08-136036Actual
1080720511.002022-07-146066Actual
3107824313.982024-02-1360611Actual
3831512558.002024-09-136073Actual
3238124696.452024-03-1460113Actual
3852924298.002024-09-136016Actual
402610192.002022-01-136056Actual
633017400.002022-03-156066Budget
1207332800.002022-08-136067Budget
3214417750.032024-03-1460311Actual
337020900.002022-01-136013Budget
3631019871.002024-07-146046Actual
3719384456.002024-08-136014Actual
720524800.002022-04-156016Budget
585923280.002022-03-156064Actual
343648398.792024-05-1560211Actual
2270853563.002023-07-146014Actual
1160333120.002022-08-136065Actual
495917472.002022-02-136016Actual
2344320993.702023-07-1460611Actual
2029420707.532023-04-1560111Actual
3406520066.002024-05-156066Actual
2800247817.002023-12-146063Actual
3101922902.252024-02-1360311Actual
1127417296.002022-08-136063Actual
3574837191.882024-06-1360612Actual
2061082524.002023-05-166013Actual
204036362.582023-04-1560511Actual
183703341.252023-02-1360511Actual
1415646662.562022-10-136068Actual
3536993325.552024-06-136018Actual
1015515939.002022-07-146063Actual
283016659.002023-12-146026Actual
323215600.002021-12-146028Budget
85188700.002022-05-166056Budget
3424555200.592024-05-156028Actual
1776036732.002023-02-136015Actual
3521719340.002024-06-136066Actual
193215980.662023-03-1560311Actual
3601613386.002024-07-146073Actual
1663653058.002023-01-136014Actual
1028550900.002022-07-146014Budget
745115132.002022-04-156066Actual
2120295680.142023-05-166018Actual
1320332800.002022-09-136067Budget
113557200.002022-08-136073Budget
3465729698.302024-05-1560113Actual
3568923000.122024-06-1360112Actual
1450689580.002022-11-136013Actual
260205912.002023-10-136026Actual
6639700.002021-10-136056Budget
2126243038.252023-05-166068Actual
2515755434.002023-09-136067Actual
818732960.002022-05-166015Actual
958914170.002022-06-136046Actual
1070520930.002022-07-146046Actual
46308100.002022-02-136073Budget
2965856856.002024-01-136067Actual
2240713869.102023-06-1360411Actual
1394021022.002022-10-136066Actual
128629149.002022-09-136026Actual
334155334.902024-04-1460212Actual
1598776783.002022-12-146017Actual
2512468889.002023-09-136017Actual
1717248021.672023-01-136068Actual
3489383628.002024-06-136014Actual
3501941897.002024-06-136065Actual
594229000.002022-03-156015Budget
3096431261.982024-02-1360111Actual
255942342.292023-09-1360612Actual
884616600.002022-05-166028Budget
712228560.002022-04-156065Actual
879730900.002022-05-166018Budget
198228280.002021-11-136067Actual
1427313106.322022-10-1360311Actual
1462547499.002022-11-136014Actual
2580366468.002023-10-136014Actual
3689730830.062024-07-1460612Actual
5206600.002021-10-136026Budget
561620900.002022-03-156013Budget
1999211051.002023-04-156056Actual
71717108.002021-10-136066Actual
3362376797.002024-05-156013Actual
172606108.322023-01-1360211Actual
2589857641.002023-10-136015Actual
3291111264.002024-04-146056Actual
3447730841.762024-05-1560611Actual
355849000.002022-01-136014Budget
2953512769.002024-01-136056Actual
837610088.002022-05-166026Actual
655451818.712022-03-156018Actual
824527440.002022-05-166065Actual
3078455200.002024-02-136067Actual
904014560.002022-06-136063Actual
580449000.002022-03-156014Budget
137222700.002021-11-136064Budget
3152752118.002024-03-146064Actual
3486519665.002024-06-136073Actual
1973233272.002023-04-156064Actual
1253147564.002022-09-136014Actual
174017200.002021-11-136046Budget
2017595137.702023-04-156018Actual
435331818.342022-01-136028Actual
2989325192.722024-01-1360311Actual
158174922.002022-12-146026Actual
618123400.002022-03-156036Budget
211322789.382021-11-136028Actual
2915548300.002024-01-136063Actual
122080.002021-10-136013Actual
3527679488.002024-06-136017Actual
1958187009.002023-04-156013Actual
3146618458.002024-03-146073Actual
2182453775.002023-06-136015Actual
36519100504.472024-07-146018Actual
305819776.002024-02-136026Actual
214312895.492023-05-1660511Actual
496018600.002022-02-136016Budget
26287123042.772023-10-136018Actual
33033920.002021-10-136015Actual
1226130109.222022-08-136068Actual
1385725116.002022-10-136036Actual
1421820229.862022-10-1360111Actual
361529120.002022-01-136064Actual
1592820495.002022-12-146066Actual
3190957960.002024-03-146067Actual
2634658350.652023-10-136068Actual
2430517494.702023-08-1360111Actual
249324240.002021-12-146064Actual
3412478200.002024-05-156017Actual
38625480.002021-10-136065Actual
1481022604.002022-11-136016Actual
113120020.002021-11-136013Actual
3421783358.692024-05-156018Actual
1034228980.002022-07-146064Actual
369828000.002022-01-136015Actual
3595747093.002024-07-146063Actual
1080820600.002022-07-146066Budget
94429400.002021-10-136018Budget
1127317700.002022-08-136063Budget
2137713232.922023-05-1660311Actual
1608082361.712022-12-146018Actual
2977851227.792024-01-136068Actual
57558080.002022-03-156073Actual
40279700.002022-01-136056Budget
1790827427.002023-02-136036Actual
3315350739.912024-04-146068Actual
3018930021.112024-01-1360613Actual
3243933572.052024-03-1460613Actual
118515040.002021-11-136063Actual
2691116905.002023-11-136073Actual
131640900.002021-11-136014Budget
753539100.002022-04-156017Budget
679714800.002022-04-156063Budget
2397919088.002023-08-136046Actual
3636721429.002024-07-146066Actual
2599316521.002023-10-136016Actual
1587117406.002022-12-146046Actual
528934000.002022-02-136017Budget
19146101660.552023-03-156018Actual
1306221349.002022-09-136066Actual
1899420344.002023-03-156066Actual
2676043642.422023-10-1360613Actual
454813500.002022-02-136063Budget
692847520.002022-04-156014Actual
357179788.182024-06-1360212Actual
3288517356.002024-04-146046Actual
2767321985.212023-11-1360611Actual
3772857988.532024-08-136068Actual
2726019977.002023-11-136066Actual
281024180.002021-12-146036Actual
3104619658.572024-02-1360411Actual
2871210879.692023-12-1460211Actual
3176115461.002024-03-146046Actual
383618600.002022-01-136016Budget
3285929469.002024-04-146036Actual
1486527351.002022-11-136036Actual
124839752.002022-09-136073Actual
2773332004.552023-11-1360112Actual
3928736719.482024-09-1360213Actual
12674000.002021-11-136073Actual
285715600.002021-12-146046Actual
730227560.002022-04-156036Actual
1510091693.702022-11-136018Actual
1967222245.002023-04-156073Actual
1682229561.002023-01-136016Actual
3326816032.972024-04-1460311Actual
3737925290.002024-08-136016Actual
1390915070.002022-10-136056Actual
1042540500.002022-07-146015Budget
383522464.002022-01-136016Actual
16437410.002021-11-136026Actual
698428280.002022-04-156064Actual
104715700.002021-10-136068Budget
3087240563.962024-02-136028Actual
271419800.002021-12-146016Budget
1459712318.002022-11-136073Actual
46298640.002022-02-136073Actual
339556943.002024-05-156026Actual
2640825058.672023-10-1360111Actual
786120900.002022-05-166013Budget
3480644436.002024-06-136063Actual
265172655.062023-10-1360511Actual
641344000.002022-03-156017Actual
613111232.002022-03-156026Actual
1705243534.002023-01-136067Actual
243609639.242023-08-1360311Actual
2832927769.002023-12-146036Actual
567313500.002022-03-156063Budget
865734880.002022-05-166017Actual
1146138272.002022-08-136064Actual
3265153544.002024-04-146064Actual
2856498274.122023-12-146018Actual
3392824971.002024-05-156016Actual
3181820845.002024-03-146066Actual
2383839154.002023-08-136065Actual
467750880.002022-02-136014Actual
632914820.002022-03-156066Actual
2110958604.002023-05-166017Actual
3866723714.002024-09-136066Actual
2838114168.002023-12-146056Actual
430544545.852022-01-136018Actual
94937878.002022-06-136026Actual
16446600.002021-11-136026Budget
2191621022.002023-06-136016Actual
1870433584.002023-03-156064Actual
1173412199.002022-08-136026Actual
192943181.672023-03-1560211Actual
3751725095.002024-08-136066Actual
50078112.002022-02-136026Actual
2197130391.002023-06-136036Actual
1253250900.002022-09-136014Budget
660221819.672022-03-156028Actual
3312150739.912024-04-146028Actual
2008259202.002023-04-156017Actual
3654744327.662024-07-146028Actual
35096480.002022-01-136073Actual
3837652118.002024-09-136064Actual
2654913994.642023-10-1360611Actual
271319292.002021-12-146016Actual
2368411242.002023-08-136073Actual
184316692.002021-11-136066Actual
244143372.102023-08-1360511Actual
1614054906.652022-12-146068Actual
61516692.002021-10-136046Actual
344457558.352024-05-1560511Actual
3542954085.422024-06-136068Actual
810329120.002022-05-166064Actual
772218546.882022-04-156028Actual
903914800.002022-06-136063Budget
3036885652.002024-02-136014Actual
2205422152.002023-06-136066Actual
674120900.002022-04-156013Budget
266423971.052023-10-1360612Actual
2712224865.002023-11-136016Actual
3131529698.302024-02-1360613Actual
1926624492.702023-03-1560111Actual
2380537943.002023-08-136015Actual
3507924634.002024-06-136016Actual
2199719289.002023-06-136046Actual
473529760.002022-02-136064Actual
102386486.002022-07-146073Actual
124847200.002022-09-136073Budget
184622291.232023-02-1360112Actual
3007236653.572024-01-1360612Actual
1905363806.002023-03-156017Actual
890115200.002022-05-166068Budget
2622578218.002023-10-136067Actual
1573043997.002022-12-146065Actual
1471744894.002022-11-136015Actual
289134894.472023-12-1460212Actual
35108100.002022-01-136073Budget
173918564.002021-11-136046Actual
2717726565.002023-11-136036Actual
1089036700.002022-07-146017Budget
3804841106.842024-08-1360612Actual
102377200.002022-07-146073Budget
2321136604.792023-07-146028Actual
3760849680.002024-08-136067Actual
1808252145.002023-02-136067Actual
2424555450.602023-08-136068Actual
281123000.002021-12-146036Budget
1475036239.002022-11-136065Actual
3633615585.002024-07-146056Actual
2389826522.002023-08-136016Actual
1220316000.002022-08-136028Budget
954228300.002022-06-136036Budget
2900522275.352023-12-1460113Actual
1094735696.002022-07-146067Actual
3766893674.042024-08-136018Actual
767330900.002022-04-156018Budget
2906329052.672023-12-1460613Actual
2850452118.002023-12-146067Actual
3748615160.002024-08-136056Actual
1864412916.002023-03-156073Actual
674224700.002022-04-156013Actual
243942680.002021-12-146014Actual
759027200.002022-04-156067Budget
3294221872.002024-04-146066Actual
3645960398.002024-07-146067Actual
1215560218.872022-08-136018Actual
2099621901.002023-05-166046Actual
2583648510.002023-10-136064Actual
2223440773.052023-06-136028Actual
772116600.002022-04-156028Budget
94348000.462021-10-136018Actual
2747241400.342023-11-136068Actual
73968700.002022-04-156056Budget
2064354358.002023-05-166063Actual
296018000.002021-12-146066Budget
898420460.002022-06-136013Actual
3140743953.002024-03-146063Actual
255372080.592023-09-1360112Actual
842427560.002022-05-166036Actual
367487481.752024-07-1460511Actual
1820154364.222023-02-136068Actual
660117900.002022-03-156028Budget
884525697.012022-05-166028Actual
2132216381.922023-05-1660111Actual
3698430666.742024-07-1460213Actual
3439122215.002024-05-1560311Actual
2097030742.002023-05-166036Actual
2483441576.002023-09-136015Actual
243336108.322023-08-1360211Actual
1533418321.312022-11-1360611Actual
225293894.452023-06-1360612Actual
977339100.002022-06-136017Budget
2593144078.002023-10-136065Actual
857318100.002022-05-166066Budget
1374033009.002022-10-136065Actual
2685251750.002023-11-136063Actual
211415600.002021-11-136028Budget
3199747324.692024-03-146028Actual
3710648128.002024-08-136063Actual
847215600.002022-05-166046Budget
3371518113.002024-05-156073Actual
1358522963.002022-10-136073Actual
487728800.002022-02-136065Budget
3728658995.002024-08-136015Actual
922630100.002022-06-136064Budget
3784320840.512024-08-1360311Actual
1226019100.002022-08-136068Budget
1121828704.002022-08-136013Actual
164572799.752022-12-1460612Actual
996031212.272022-06-136028Actual
254466234.922023-09-1360511Actual
2232517367.042023-06-1360111Actual
3350726391.222024-04-1460113Actual
245632863.582023-08-1360612Actual
2262155614.002023-07-146063Actual
567413720.002022-03-156063Actual
2312361594.002023-07-146067Actual
1579026623.002022-12-146016Actual
1388319088.002022-10-136046Actual
2011545926.002023-04-156067Actual
290410400.002021-12-146056Actual
2936849514.002024-01-136065Actual
481929000.002022-02-136015Budget
520617400.002022-02-136066Budget
1291128500.002022-09-136036Budget
255641196.532023-09-1360212Actual
3377660720.002024-05-156064Actual
730328300.002022-04-156036Budget
2613115195.002023-10-136066Actual
131544440.002021-11-136014Actual
117339300.002022-08-136026Budget
944524800.002022-06-136016Budget
18943120.002021-10-136014Actual
1766852047.002023-02-136014Actual
336921840.002022-01-136013Actual
1430010402.022022-10-1360411Actual
1557619734.002022-12-146073Actual
857418018.002022-05-166066Actual
3324114047.832024-04-1460211Actual
2703153903.002023-11-136015Actual
1207231556.002022-08-136067Actual
2085541262.002023-05-166065Actual
3518611689.002024-06-136056Actual
1187611800.002022-08-136056Budget
1361346488.002022-10-136014Actual
1042436800.002022-07-146015Actual
276417788.142023-11-1360511Actual
1001715200.002022-06-136068Budget
1687732249.002023-01-136036Actual
174331349.722023-01-1360112Actual
2821458664.002023-12-146065Actual
1328642800.002022-09-136018Budget
1065928500.002022-07-146036Budget
647026700.002022-03-156067Budget
317076517.002024-03-146026Actual
1300511800.002022-09-136056Budget
3300181328.002024-04-146017Actual
2974645861.032024-01-136028Actual
220200.002021-10-136013Budget
194931324.192023-03-1560212Actual
3441818894.732024-05-1560411Actual
342714400.002022-01-136063Actual
520516380.002022-02-136066Actual
351068413.002024-06-136026Actual
1516047568.632022-11-136068Actual
178808062.002023-02-136026Actual
1996618812.002023-04-156046Actual
1879742608.002023-03-156065Actual
264369727.542023-10-1360211Actual
3778830841.762024-08-1360111Actual
2220673391.842023-06-136018Actual
2808981282.002023-12-146014Actual
2796968310.002023-12-146013Actual
3075172450.002024-02-136017Actual
1888410649.002023-03-156026Actual
3113828481.082024-02-1360112Actual
1314536700.002022-09-136017Budget

Generated 2024-11-13 00:53:34.564 UTC