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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073055506.002023-05-186014Actual
1711282452.622023-01-156018Actual
520617400.002022-02-156066Budget
2841221039.002023-12-166066Actual
1042540500.002022-07-166015Budget
1370751308.002022-10-156015Actual
2758723360.772023-11-1560311Actual
1015617700.002022-07-166063Budget
106099300.002022-07-166026Budget
304236400.002021-12-166017Actual
3592576797.002024-07-166013Actual
3881986076.932024-09-156018Actual
3288517356.002024-04-166046Actual
193215980.662023-03-1760311Actual
898320900.002022-06-156013Budget
1489115371.002022-11-156046Actual
337020900.002022-01-156013Budget
996031212.272022-06-156028Actual
3433639315.322024-05-1760111Actual
2971897855.932024-01-156018Actual
2859250252.022023-12-166028Actual
1660822484.002023-01-156073Actual
2110958604.002023-05-186017Actual
264369727.542023-10-1560211Actual
647026700.002022-03-176067Budget
969018018.002022-06-156066Actual
1533418321.312022-11-1560611Actual
2303121022.002023-07-166066Actual
515110400.002022-02-156056Actual
172879733.922023-01-1560311Actual
19146101660.552023-03-176018Actual
3424555200.592024-05-176028Actual
674224700.002022-04-176013Actual
3613664584.002024-07-166015Actual
367487481.752024-07-1660511Actual
2956621642.002024-01-156066Actual
2773332004.552023-11-1560112Actual
1339019100.002022-09-156068Budget
283016659.002023-12-166026Actual
215543404.012023-05-1860612Actual
2992019467.082024-01-1560411Actual
1380223860.002022-10-156016Actual
304336600.002021-12-166017Budget
1267343056.002022-09-156015Actual
2312361594.002023-07-166067Actual
172606108.322023-01-1560211Actual
2862448788.352023-12-166068Actual
23925000.002021-12-166073Budget
1481022604.002022-11-156016Actual
2182453775.002023-06-156015Actual
2808981282.002023-12-166014Actual
3831512558.002024-09-156073Actual
152482991.242022-11-1560211Actual
257731600.002021-12-166015Budget
2767321985.212023-11-1560611Actual
3300181328.002024-04-166017Actual
1557619734.002022-12-166073Actual
1705243534.002023-01-156067Actual
217024000.012021-11-156068Actual
3049449639.002024-02-156065Actual
725311336.002022-04-176026Actual
50089600.002022-02-156026Budget
1409687254.222022-10-156018Actual
323215600.002021-12-166028Budget
343648398.792024-05-1760211Actual
3125816141.902024-02-1560113Actual
2132216381.922023-05-1860111Actual
2691116905.002023-11-156073Actual
3063514823.002024-02-156046Actual
618027040.002022-03-176036Actual
1421820229.862022-10-1560111Actual
936329200.002022-06-156065Budget
3400916470.002024-05-176046Actual
3104619658.572024-02-1560411Actual
3837652118.002024-09-156064Actual
3521719340.002024-06-156066Actual
397914352.002022-01-156046Actual
183168875.392023-02-1560311Actual
3202960776.462024-03-166068Actual
884525697.012022-05-186028Actual
3024880454.002024-02-156013Actual
1187611800.002022-08-156056Budget
1876442787.002023-03-176015Actual
328625939.442021-12-166068Actual
2023453820.272023-04-176068Actual
1879742608.002023-03-176065Actual
2735256810.002023-11-156067Actual
2374536149.002023-08-156064Actual
1010027830.002022-07-166013Actual
23915940.002021-12-166073Actual
496018600.002022-02-156016Budget
2085541262.002023-05-186065Actual
1089143700.002022-07-166017Actual
2330315110.622023-07-1660111Actual
3406520066.002024-05-176066Actual
1587117406.002022-12-166046Actual
720524800.002022-04-176016Budget
3760849680.002024-08-156067Actual
1926624492.702023-03-1760111Actual
219436931.002023-06-156026Actual
152759447.742022-11-1560311Actual
24526040.002021-10-156064Actual
1028649082.002022-07-166014Actual
73978580.002022-04-176056Actual
3527679488.002024-06-156017Actual
2500815672.002023-09-156046Actual
487728800.002022-02-156065Budget
1374033009.002022-10-156065Actual
2753233666.282023-11-1560111Actual
810430100.002022-05-186064Budget
184933741.252023-02-1560612Actual
254466234.922023-09-1560511Actual
534526700.002022-02-156067Budget
1207231556.002022-08-156067Actual
24622700.002021-10-156064Budget
225293894.452023-06-1560612Actual
3459741498.342024-05-1760612Actual
206629400.002021-11-156018Budget
1996618812.002023-04-176046Actual
3769652970.252024-08-156028Actual
1352468411.002022-10-156063Actual
2474257722.002023-09-156014Actual
3507924634.002024-06-156016Actual
189649443.002023-03-176056Actual
3107824313.982024-02-1560611Actual
1361346488.002022-10-156014Actual
753438000.002022-04-176017Actual
832824800.002022-05-186016Budget
2646313275.472023-10-1560311Actual
1314435328.002022-09-156017Actual
745218100.002022-04-176066Budget
2403521901.002023-08-156066Actual
842427560.002022-05-186036Actual
38625480.002021-10-156065Actual
355849000.002022-01-156014Budget
385569563.002024-09-156026Actual
3149488274.002024-03-166014Actual
174017200.002021-11-156046Budget
2856498274.122023-12-166018Actual
3338719574.532024-04-1660112Actual
1193120302.002022-08-156066Actual
3421783358.692024-05-176018Actual
3087240563.962024-02-156028Actual
287933627.422023-12-1660511Actual
1306120600.002022-09-156066Budget
608419656.002022-03-176016Actual
1465734283.002022-11-156064Actual
2580366468.002023-10-156014Actual
2882521299.032023-12-1660611Actual
824429200.002022-05-186065Budget
3757673600.002024-08-156017Actual
398016000.002022-01-156046Budget
725410100.002022-04-176026Budget
1226130109.222022-08-156068Actual
745115132.002022-04-176066Actual
1687732249.002023-01-156036Actual
1201434960.002022-08-156017Actual
2029420707.532023-04-1760111Actual
57568100.002022-03-176073Budget
225321780.002021-12-166013Actual
777915200.002022-04-176068Budget
542760000.682022-02-156018Actual
585923280.002022-03-176064Actual
294557722.002024-01-156026Actual
1047929300.002022-07-166065Budget
1306221349.002022-09-156066Actual
254199257.312023-09-1560411Actual
408321424.002022-01-156066Actual
38726400.002021-10-156065Budget
68806000.002022-04-176073Actual
3113828481.082024-02-1560112Actual
2948325786.002024-01-156036Actual
144474008.282022-10-1560612Actual
3516017373.002024-06-156046Actual
2120295680.142023-05-186018Actual
1737317367.042023-01-1560611Actual
233319829.672023-07-1660211Actual
2362553820.002023-08-156063Actual
2430517494.702023-08-1560111Actual
138298138.002022-10-156026Actual
2465554418.002023-09-156063Actual
2888529361.942023-12-1660112Actual
2226535879.022023-06-156068Actual
2589857641.002023-10-156015Actual
1349180730.002022-10-156013Actual
263126400.002021-12-166065Budget
1512836604.792022-11-156028Actual
871525480.002022-05-186067Actual
1999211051.002023-04-176056Actual
3238124696.452024-03-1660113Actual
2613115195.002023-10-156066Actual
1009928100.002022-07-166013Budget
3326816032.972024-04-1660311Actual
1193220600.002022-08-156066Budget
2438713106.322023-08-1560411Actual
3583530989.552024-06-1560213Actual
600028800.002022-03-176065Budget
244040900.002021-12-166014Budget
159619800.002021-11-156016Budget
1893815371.002023-03-176046Actual
94348000.462021-10-156018Actual
192736600.002021-11-156017Budget
3607659202.002024-07-166064Actual
510414040.002022-02-156046Actual
355984084.882024-06-1560511Actual
1240217227.002022-09-156063Actual
378168245.592024-08-1560211Actual
2821458664.002023-12-166065Actual
1168623800.002022-08-156016Budget
1682229561.002023-01-156016Actual
1234325806.002022-09-156013Actual
255942342.292023-09-1560612Actual
520516380.002022-02-156066Actual
3040156810.002024-02-156064Actual
2262155614.002023-07-166063Actual
2512468889.002023-09-156017Actual
1080720511.002022-07-166066Actual
1864412916.002023-03-176073Actual
3447730841.762024-05-1760611Actual
3666713895.702024-07-1660211Actual
164572799.752022-12-1660612Actual
298666947.702024-01-1560211Actual
1291128500.002022-09-156036Budget
402610192.002022-01-156056Actual
113220200.002021-11-156013Budget
199129745.002023-04-176026Actual
1173412199.002022-08-156026Actual
2199719289.002023-06-156046Actual
3798819378.782024-08-1560112Actual
3324114047.832024-04-1660211Actual
995916600.002022-06-156028Budget
2097030742.002023-05-186036Actual
3303353820.002024-04-166067Actual
234123213.582023-07-1660511Actual
1215560218.872022-08-156018Actual
1510091693.702022-11-156018Actual
380165285.962024-08-1560212Actual
2685251750.002023-11-156063Actual
159519968.002021-11-156016Actual
71818000.002021-10-156066Budget
124847200.002022-09-156073Budget
916945100.002022-06-156014Budget
179609042.002023-02-156056Actual
3825642608.002024-09-156063Actual
151326400.002021-11-156065Budget
173413085.922023-01-1560511Actual
1961361175.002023-04-176063Actual
3137475141.002024-03-166013Actual
1855295680.002023-03-176013Actual
1840213869.102023-02-1560611Actual
2720318897.002023-11-156046Actual
104624000.012021-10-156068Actual
3586629698.302024-06-1560613Actual
2173252241.002023-06-156014Actual
3146618458.002024-03-166073Actual
804849440.002022-05-186014Actual
567413720.002022-03-176063Actual
183703341.252023-02-1560511Actual
2344320993.702023-07-1660611Actual
2424555450.602023-08-156068Actual
2114250232.002023-05-186067Actual
46308100.002022-02-156073Budget
1672946868.002023-01-156015Actual
528934000.002022-02-156017Budget
2547714632.952023-09-1560611Actual
1826117494.702023-02-1560111Actual
310128200.002021-12-166067Budget
17867878.002021-11-156056Actual
3622927096.002024-07-166016Actual
3628429204.002024-07-166036Actual
1758159202.002023-02-156063Actual
1799024613.002023-02-156066Actual
1598776783.002022-12-166017Actual
3259021114.002024-04-166073Actual
1790827427.002023-02-156036Actual
3046161438.002024-02-156015Actual
580449000.002022-03-176014Budget
300405188.092024-01-1560212Actual
3813532280.802024-08-1560213Actual
118515040.002021-11-156063Actual
777816546.842022-04-176068Actual
2533723379.922023-09-1560111Actual
1314536700.002022-09-156017Budget
1215642800.002022-08-156018Budget
362566943.002024-07-166026Actual
1920647115.602023-03-176068Actual
1273029300.002022-09-156065Budget
204951985.902023-04-1760112Actual
3152752118.002024-03-166064Actual
1808252145.002023-02-156067Actual
6629984.002021-10-156056Actual
1160333120.002022-08-156065Actual
3190957960.002024-03-166067Actual
2936849514.002024-01-156065Actual
3456510277.552024-05-1760212Actual
1548494723.002022-12-166013Actual
3332727787.452024-04-1660611Actual
837610088.002022-05-186026Actual
27615460.002021-12-166026Actual
253653435.932023-09-1560211Actual
416734000.002022-01-156017Budget
375328800.002022-01-156065Budget
1295820600.002022-09-156046Budget
47120800.002021-10-156016Actual
3896715727.652024-09-1560211Actual
1220316000.002022-08-156028Budget
1717248021.672023-01-156068Actual
730227560.002022-04-176036Actual
3663935880.152024-07-1660111Actual
145437080.002021-11-156015Actual
2977851227.792024-01-156068Actual
1390915070.002022-10-156056Actual
24533668.862023-08-1560212Actual
194931324.192023-03-1760212Actual
2486740365.002023-09-156065Actual
281024180.002021-12-166036Actual
3001225936.352024-01-1560112Actual
2297415973.002023-07-166046Actual
3486519665.002024-06-156073Actual
3492663986.002024-06-156064Actual
594329760.002022-03-176015Actual
1154540500.002022-08-156015Budget
154253512.532022-11-1560612Actual
3173528620.002024-03-166036Actual
1579026623.002022-12-166016Actual
2818150053.002023-12-166015Actual
2498229009.002023-09-156036Actual
3140743953.002024-03-166063Actual
454813500.002022-02-156063Budget
239254671.002023-08-156026Actual
481832640.002022-02-156015Actual
2915548300.002024-01-156063Actual
277614943.402023-11-1560212Actual
2368411242.002023-08-156073Actual
958914170.002022-06-156046Actual
2185635880.002023-06-156065Actual
1885721022.002023-03-176016Actual
1201536700.002022-08-156017Budget
113557200.002022-08-156073Budget
890019819.632022-05-186068Actual
871427200.002022-05-186067Budget
865639100.002022-05-186017Budget
3187786020.002024-03-166017Actual
1870433584.002023-03-176064Actual
679815680.002022-04-176063Actual
3321340461.092024-04-1660111Actual
665916000.002022-03-176068Budget
1471744894.002022-11-156015Actual
3371518113.002024-05-176073Actual
786120900.002022-05-186013Budget
266103971.052023-10-1560112Actual
3654744327.662024-07-166028Actual
1958187009.002023-04-176013Actual
321987329.622024-03-1660511Actual
1820154364.222023-02-156068Actual
982927200.002022-06-156067Budget
223539925.412023-06-1560211Actual
1103042800.002022-07-166018Budget
3018930021.112024-01-1560613Actual
2838114168.002023-12-166056Actual
1339134151.722022-09-156068Actual
260205912.002023-10-156026Actual
2294829838.002023-07-166036Actual
2953512769.002024-01-156056Actual
3834381282.002024-09-156014Actual
2161383720.002023-06-156013Actual
2785216141.902023-11-1560113Actual
33131600.002021-10-156015Budget
1858558125.002023-03-176063Actual
3412478200.002024-05-176017Actual
922630100.002022-06-156064Budget
561620900.002022-03-176013Budget
1226019100.002022-08-156068Budget
318429400.002021-12-166018Budget
184316692.002021-11-156066Actual
3737925290.002024-08-156016Actual
1486527351.002022-11-156036Actual
2906329052.672023-12-1660613Actual
660117900.002022-03-176028Budget
17548105248.002023-02-156013Actual
378973702.962024-08-1560511Actual
1089036700.002022-07-166017Budget
435331818.342022-01-156028Actual
2082346644.002023-05-186015Actual
16437410.002021-11-156026Actual
534423520.002022-02-156067Actual
164012367.822022-12-1660112Actual
276417788.142023-11-1560511Actual
1234428100.002022-09-156013Budget
3731955973.002024-08-156065Actual
2418688069.392023-08-156018Actual
3119836800.382024-02-1560612Actual
1701970324.002023-01-156017Actual
2043511579.702023-04-1760611Actual
3518611689.002024-06-156056Actual
467750880.002022-02-156014Actual
1899420344.002023-03-176066Actual
991130900.002022-06-156018Budget
94937878.002022-06-156026Actual
6639700.002021-10-156056Budget
1634113488.242022-12-1660611Actual
2787953263.652023-11-1560213Actual
2274137781.002023-07-166064Actual
3595747093.002024-07-166063Actual
857418018.002022-05-186066Actual
528833280.002022-02-156017Actual
3743428620.002024-08-156036Actual
2744055758.182023-11-156028Actual
35096480.002022-01-156073Actual
1358522963.002022-10-156073Actual
2300015672.002023-07-166056Actual
104715700.002021-10-156068Budget
1127317700.002022-08-156063Budget
3557117940.462024-06-1560411Actual
192943181.672023-03-1760211Actual
2214663388.002023-06-156067Actual
3914024712.922024-09-1560112Actual
211415600.002021-11-156028Budget
1146234400.002022-08-156064Budget
3274457587.002024-04-166065Actual
281123000.002021-12-166036Budget
249544621.002023-09-156026Actual
3657952203.572024-07-166068Actual
203226934.932023-04-1760211Actual
706731000.002022-04-176015Budget
3350726391.222024-04-1660113Actual
3211716337.232024-03-1660211Actual
884616600.002022-05-186028Budget
944524800.002022-06-156016Budget
3128531635.172024-02-1560213Actual
1107816000.002022-07-166028Budget
61329600.002022-03-176026Budget
2283339961.002023-07-166065Actual
163093085.922022-12-1660511Actual
2506522856.002023-09-156066Actual
271499882.002023-11-156026Actual
388310712.002022-01-156026Actual
1940617367.042023-03-1760611Actual
2389826522.002023-08-156016Actual
2091520796.002023-05-186016Actual
2126243038.252023-05-186068Actual
3096431261.982024-02-1560111Actual
144181170.992022-10-1560212Actual
27412105381.832023-11-156018Actual
2989325192.722024-01-1560311Actual
3377660720.002024-05-176064Actual
1094632800.002022-07-166067Budget
772218546.882022-04-176028Actual
3574837191.882024-06-1560612Actual
2812152992.002023-12-166064Actual
38849600.002022-01-156026Budget
2471411362.002023-09-156073Actual
1494818687.002022-11-156066Actual
253929447.742023-09-1560311Actual
2873920803.272023-12-1660311Actual
1394021022.002022-10-156066Actual
153942099.732022-11-1560112Actual
712228560.002022-04-176065Actual
151224960.002021-11-156065Actual
594229000.002022-03-176015Budget
2492720344.002023-09-156016Actual
3513428159.002024-06-156036Actual
3893934697.152024-09-1560111Actual
2927554142.002024-01-156064Actual
3178713460.002024-03-166056Actual
178808062.002023-02-156026Actual
68795300.002022-04-176073Budget
1814286439.062023-02-156018Actual
3243933572.052024-03-1660613Actual
2258897773.002023-07-166013Actual
561523100.002022-03-176013Actual
194661234.822023-03-1760112Actual
3748615160.002024-08-156056Actual
547530000.132022-02-156028Actual
879730900.002022-05-186018Budget
195223404.012023-03-1760612Actual
243942680.002021-12-166014Actual
3208932673.712024-03-1660111Actual
1415520.002021-10-156073Actual
655336400.002022-03-176018Budget
323119274.172021-12-166028Actual
3920039932.352024-09-1560612Actual
137222700.002021-11-156064Budget
567313500.002022-03-176063Budget
422225480.002022-01-156067Actual
36519100504.472024-07-166018Actual
622719474.002022-03-176046Actual
3199747324.692024-03-166028Actual
3539743909.482024-06-156028Actual
229204822.002023-07-166026Actual
2211363148.002023-06-156017Actual
80336600.002021-10-156017Budget
334155334.902024-04-1660212Actual
851911830.002022-05-186056Actual
99215600.002021-10-156028Budget
12685000.002021-11-156073Budget
730328300.002022-04-176036Budget
2850452118.002023-12-166067Actual
2568186112.002023-10-156013Actual
3028146851.002024-02-156063Actual
2604821839.002023-10-156036Actual
1573043997.002022-12-166065Actual
3716515698.002024-08-156073Actual
1654964584.002023-01-156063Actual
3280428159.002024-04-166016Actual
1427313106.322022-10-1560311Actual
249324240.002021-12-166064Actual
61617200.002021-10-156046Budget
5814300.002021-10-156063Budget
342714400.002022-01-156063Actual
759132640.002022-04-176067Actual
2871210879.692023-12-1660211Actual
31969100504.472024-03-166018Actual
3843658126.002024-09-156015Actual
2205422152.002023-06-156066Actual
440829697.092022-01-156068Actual
1107726484.912022-07-166028Actual
982825200.002022-06-156067Actual
2037613232.922023-04-1760411Actual
2102214165.002023-05-186056Actual
2942821642.002024-01-156016Actual
2847181328.002023-12-166017Actual
245062545.492023-08-1560112Actual
2421446209.522023-08-156028Actual
3060925768.002024-02-156036Actual
3548937788.702024-06-1560111Actual
3816447937.232024-08-1560613Actual
162559543.492022-12-1660311Actual
235032673.152023-07-1660112Actual
2640825058.672023-10-1560111Actual
2527744850.402023-09-156068Actual
1364539647.002022-10-156064Actual
118614300.002021-11-156063Budget
735015600.002022-04-176046Budget
495917472.002022-02-156016Actual
342813500.002022-01-156063Budget
1614054906.652022-12-166068Actual
2876618512.812023-12-1660411Actual
930932000.002022-06-156015Actual
1453867095.002022-11-156063Actual
124839752.002022-09-156073Actual
772116600.002022-04-176028Budget
954228300.002022-06-156036Budget
2270853563.002023-07-166014Actual
2503411051.002023-09-156056Actual
131544440.002021-11-156014Actual
1258938272.002022-09-156064Actual
832725506.002022-05-186016Actual
3168027273.002024-03-166016Actual
1065829601.002022-07-166036Actual
2397919088.002023-08-156046Actual
142462959.322022-10-1560211Actual
271419800.002021-12-166016Budget
117339300.002022-08-156026Budget
1034228980.002022-07-166064Actual
3069217728.002024-02-156066Actual
182893054.012023-02-1560211Actual
3315350739.912024-04-166068Actual
991260000.682022-06-156018Actual
344457558.352024-05-1760511Actual
1047833810.002022-07-166065Actual
930831000.002022-06-156015Budget
1121828704.002022-08-156013Actual
265172655.062023-10-1560511Actual
3863615018.002024-09-156056Actual
249422700.002021-12-166064Budget
2983835383.332024-01-1560111Actual
3766893674.042024-08-156018Actual
2607416411.002023-10-156046Actual
2318378284.362023-07-166018Actual
712329200.002022-04-176065Budget
290410400.002021-12-166056Actual
3551716641.492024-06-1560211Actual
214312895.492023-05-1860511Actual
3214417750.032024-03-1660311Actual
2099621901.002023-05-186046Actual
285715600.002021-12-166046Actual
85928200.002021-10-156067Budget
1967222245.002023-04-176073Actual
1973233272.002023-04-176064Actual
1178328500.002022-08-156036Budget
243609639.242023-08-1560311Actual
3075172450.002024-02-156017Actual
698330100.002022-04-176064Budget
205221183.762023-04-1760212Actual
2321136604.792023-07-166028Actual
1034134400.002022-07-166064Budget
547617900.002022-02-156028Budget
266423971.052023-10-1560612Actual
698428280.002022-04-176064Actual
2197130391.002023-06-156036Actual
2717726565.002023-11-156036Actual
230913720.002021-12-166063Actual
2761418894.732023-11-1560411Actual
1328642800.002022-09-156018Budget
1888410649.002023-03-176026Actual
318344606.462021-12-166018Actual
383522464.002022-01-156016Actual
1160229300.002022-08-156065Budget
3468430343.922024-05-1760213Actual
3291111264.002024-04-166056Actual
641234000.002022-03-176017Budget
2395327351.002023-08-156036Actual
148379142.002022-11-156026Actual
600128280.002022-03-176065Actual
2726019977.002023-11-156066Actual
1770033933.002023-02-156064Actual
3636721429.002024-07-166066Actual
1817038054.822023-02-156028Actual
449120460.002022-02-156013Actual
3261883030.002024-04-166014Actual
3787024275.682024-08-1560411Actual
62759568.002022-03-176056Actual
2483441576.002023-09-156015Actual
3908024582.072024-09-1560611Actual
1070620600.002022-07-166046Budget
2008259202.002023-04-176017Actual
1779348438.002023-02-156065Actual
1714032980.482023-01-156028Actual
2654913994.642023-10-1560611Actual
2681975900.002023-11-156013Actual
2123046662.562023-05-186028Actual
949410100.002022-06-156026Budget
1979250815.002023-04-176015Actual
3090460218.872024-02-156068Actual
487628000.002022-02-156065Actual
33033920.002021-10-156015Actual
2676043642.422023-10-1560613Actual
1207332800.002022-08-156067Budget
767330900.002022-04-176018Budget
977242800.002022-06-156017Actual
3398328903.002024-05-176036Actual
1415646662.562022-10-156068Actual
57558080.002022-03-176073Actual
1551760398.002022-12-166063Actual
2995222215.002024-01-1560611Actual
1692911930.002023-01-156056Actual
2577517402.002023-10-156073Actual
235333149.752023-07-1660612Actual
2933554896.002024-01-156015Actual
608318600.002022-03-176016Budget
71717108.002021-10-156066Actual
3701435508.932024-07-1660613Actual
804745100.002022-05-186014Budget
3707380454.002024-08-156013Actual
2135010307.332023-05-1860211Actual
311668809.432024-02-1560212Actual
244143372.102023-08-1560511Actual
2670219305.122023-10-1560113Actual
2383839154.002023-08-156065Actual
2243820229.862023-06-1560611Actual
94429400.002021-10-156018Budget
1001715200.002022-06-156068Budget
824527440.002022-05-186065Actual
847215600.002022-05-186046Budget
3465729698.302024-05-1760113Actual
1300511800.002022-09-156056Budget
118779598.002022-08-156056Actual
1793414466.002023-02-156046Actual
1970059471.002023-04-176014Actual
954326780.002022-06-156036Actual
1610842132.172022-12-166028Actual
305819776.002024-02-156026Actual
361529120.002022-01-156064Actual
5716320.002021-10-156063Actual
3222923589.502024-03-1660611Actual
1056223800.002022-07-166016Budget
2002320294.002023-04-176066Actual
1569742383.002022-12-166015Actual
143911909.312022-10-1560112Actual
1065928500.002022-07-166036Budget
3536993325.552024-06-156018Actual
1281323202.002022-09-156016Actual
3926022275.352024-09-1560113Actual
1273125392.002022-09-156065Actual
168497761.002023-01-156026Actual
435417900.002022-01-156028Budget
3374377004.002024-05-176014Actual
936227440.002022-06-156065Actual
184622291.232023-02-1560112Actual
393323400.002022-01-156036Budget
3007236653.572024-01-1560612Actual
2791046484.572023-11-1560613Actual
91214120.002022-06-156073Actual
184418000.002021-11-156066Budget
328715700.002021-12-166068Budget
613111232.002022-03-176026Actual
1140351612.002022-08-156014Actual
2835518241.002023-12-166046Actual
734917654.002022-04-176046Actual
2146313232.922023-05-1860611Actual
1127417296.002022-08-156063Actual
295922672.002021-12-166066Actual
3228923000.122024-03-1660112Actual
3875954648.002024-09-156067Actual
2412653281.002023-08-156067Actual
211322789.382021-11-156028Actual
231014300.002021-12-166063Budget
3669420229.862024-07-1660311Actual
720624336.002022-04-176016Actual
2444618512.812023-08-1560611Actual
255641196.532023-09-1560212Actual
391689788.182024-09-1560212Actual
2176431717.002023-06-156064Actual
3365647334.002024-05-176063Actual
1731413106.322023-01-1560411Actual
351068413.002024-06-156026Actual
198228280.002021-11-156067Actual
2631567864.472023-10-156028Actual
174601183.762023-01-1560212Actual
430636400.002022-01-156018Budget
3899413895.702024-09-1560311Actual
1102963982.582022-07-166018Actual
50078112.002022-02-156026Actual
3415753130.002024-05-176067Actual
890115200.002022-05-186068Budget
3329515269.132024-04-1660411Actual
1094735696.002022-07-166067Actual
665823031.812022-03-176068Actual
2703153903.002023-11-156015Actual
243336108.322023-08-1560211Actual
1295722604.002022-09-156046Actual
1240117700.002022-09-156063Budget
2020355450.602023-04-176028Actual
51509700.002022-02-156056Budget
706627160.002022-04-176015Actual
296018000.002021-12-166066Budget
193756934.932023-03-1760511Actual
1220421328.752022-08-156028Actual
2064354358.002023-05-186063Actual
2223440773.052023-06-156028Actual
2477433584.002023-09-156064Actual
3066113637.002024-02-156056Actual
647129400.002022-03-176067Actual
206547515.602021-11-156018Actual
2599316521.002023-10-156016Actual
1917459800.682023-03-176028Actual
137121840.002021-11-156064Actual
289134894.472023-12-1660212Actual
1281423800.002022-09-156016Budget
416630080.002022-01-156017Actual
2832927769.002023-12-166036Actual
791816000.002022-05-186063Actual
18943120.002021-10-156014Actual
91225300.002022-06-156073Budget
47219800.002021-10-156016Budget
1425000.002021-10-156073Budget
3232132298.172024-03-1660612Actual
3710648128.002024-08-156063Actual
1905363806.002023-03-176017Actual
3542954085.422024-06-156068Actual
2965856856.002024-01-156067Actual
1563733933.002022-12-166064Actual
3872680224.002024-09-156017Actual
263034240.002021-12-166065Actual
422326700.002022-01-156067Budget
1075311362.002022-07-166056Actual
655451818.712022-03-176018Actual
467849000.002022-02-156014Budget
1994030391.002023-04-176036Actual
3294221872.002024-04-166066Actual
162283277.422022-12-1660211Actual
3719384456.002024-08-156014Actual
46298640.002022-02-156073Actual
3249874624.002024-04-166013Actual
361627400.002022-01-156064Budget
3217117176.612024-03-1660411Actual
3162055973.002024-03-166065Actual
2722911370.002023-11-156056Actual
3562924313.982024-06-1560611Actual
245632863.582023-08-1560612Actual
3928736719.482024-09-1560213Actual
2515755434.002023-09-156067Actual
3362376797.002024-05-176013Actual
1560453563.002022-12-166014Actual
408417400.002022-01-156066Budget
357179788.182024-06-1560212Actual
96367644.002022-06-156056Actual
1592820495.002022-12-166066Actual
2170412558.002023-06-156073Actual
336921840.002022-01-156013Actual
102386486.002022-07-166073Actual
2921421114.002024-01-156073Actual
786219800.002022-05-186013Actual
3804841106.842024-08-1560612Actual
1075211800.002022-07-166056Budget
2289324639.002023-07-166016Actual
369929000.002022-01-156015Budget
3792826719.342024-08-1560611Actual
2309062192.002023-07-166017Actual
3645960398.002024-07-166067Actual
113565060.002022-08-156073Actual
106109508.002022-07-166026Actual
1259034400.002022-09-156064Budget
205513856.152023-04-1760612Actual
56923000.002021-10-156036Budget
383618600.002022-01-156016Budget
102377200.002022-07-166073Budget
510316000.002022-02-156046Budget
164281349.722022-12-1660212Actual
56822698.002021-10-156036Actual
2583648510.002023-10-156064Actual
542836400.002022-02-156018Budget
3240837123.002024-03-1660213Actual
198328200.002021-11-156067Budget
2238013742.502023-06-1560311Actual
3616949639.002024-07-166065Actual
3887960776.462024-09-156068Actual
309927940.272024-02-1560211Actual
183439733.922023-02-1560411Actual
3568923000.122024-06-1560112Actual
904014560.002022-06-156063Actual
62749700.002022-03-176056Budget
3746016470.002024-08-156046Actual
2962571162.002024-01-156017Actual
169323000.002021-11-156036Budget
2220673391.842023-06-156018Actual
3810823970.122024-08-1560113Actual
3554419085.162024-06-1560311Actual
3309388795.162024-04-166018Actual
3036885652.002024-02-156014Actual
27626600.002021-12-166026Budget
879846667.102022-05-186018Actual
481929000.002022-02-156015Budget
5197800.002021-10-156026Actual
1178232890.002022-08-156036Actual
1168523442.002022-08-156016Actual
257629440.002021-12-166015Actual
271319292.002021-12-166016Actual
2137713232.922023-05-1860311Actual
3751725095.002024-08-156066Actual
145531600.002021-11-156015Budget
1320232844.002022-09-156067Actual
3265153544.002024-04-166064Actual
310028280.002021-12-166067Actual
791714800.002022-05-186063Budget
1267240500.002022-09-156015Budget
2900522275.352023-12-1660113Actual
3822369069.002024-09-156013Actual
128619300.002022-09-156026Budget
842528300.002022-05-186036Budget
847114040.002022-05-186046Actual
3784320840.512024-08-1560311Actual
3633615585.002024-07-166056Actual
1140450900.002022-08-156014Budget
2202310850.002023-06-156056Actual
169224336.002021-11-156036Actual
505625272.002022-02-156036Actual
3181820845.002024-03-166066Actual
3501941897.002024-06-156065Actual
674120900.002022-04-176013Budget
158174922.002022-12-166026Actual
1333416000.002022-09-156028Budget
1462547499.002022-11-156014Actual
2521796677.122023-09-156018Actual
2280145881.002023-07-166015Actual
2371262969.002023-08-156014Actual
317076517.002024-03-166026Actual
430544545.852022-01-156018Actual
3530963388.002024-06-156067Actual
225420200.002021-12-166013Budget
73968700.002022-04-176056Budget
375231680.002022-01-156065Actual
2806118975.002023-12-166073Actual
580348960.002022-03-176014Actual
1320332800.002022-09-156067Budget
1412432980.482022-10-156028Actual
1602056810.002022-12-166067Actual
633017400.002022-03-176066Budget
30844106636.402024-02-156018Actual
374069563.002024-08-156026Actual
113120020.002021-11-156013Actual
2756011223.312023-11-1560211Actual
3778830841.762024-08-1560111Actual
3601613386.002024-07-166073Actual
2524546209.522023-09-156028Actual
3013215173.462024-01-1560113Actual
3580816948.942024-06-1560113Actual
2800247817.002023-12-166063Actual
903914800.002022-06-156063Budget
29059700.002021-12-166056Budget
1804965780.002023-02-156017Actual
2827424706.002023-12-166016Actual
1723214314.862023-01-1560111Actual
3480644436.002024-06-156063Actual
2409476783.002023-08-156017Actual
944624102.002022-06-156016Actual
865734880.002022-05-186017Actual
2974645861.032024-01-156028Actual
1182920600.002022-08-156046Budget
3131529698.302024-02-1560613Actual
3672116186.172024-07-1660411Actual
1504064584.002022-11-156067Actual
1690316175.002023-01-156046Actual
2712224865.002023-11-156016Actual
1530213360.582022-11-1560411Actual
1028550900.002022-07-166014Budget
3728658995.002024-08-156015Actual
3866723714.002024-09-156066Actual
3722649680.002024-08-156064Actual
622816000.002022-03-176046Budget
1388319088.002022-10-156046Actual
1982538033.002023-04-176065Actual
85828840.002021-10-156067Actual
454713020.002022-02-156063Actual
2649012282.902023-10-1560411Actual
174331349.722023-01-1560112Actual
898420460.002022-06-156013Actual
1183019016.002022-08-156046Actual
1042436800.002022-07-166015Actual
810329120.002022-05-186064Actual
3101922902.252024-02-1560311Actual
3683818008.542024-07-1660112Actual
2593144078.002023-10-156065Actual
2779239932.352023-11-1560612Actual
5206600.002021-10-156026Budget
2070211242.002023-05-186073Actual
224981349.722023-06-1560112Actual
1988521700.002023-04-176016Actual
3498666447.002024-06-156015Actual
1070520930.002022-07-166046Actual
2634658350.652023-10-156068Actual
1154439376.002022-08-156015Actual
857318100.002022-05-186066Budget
1113527878.872022-07-166068Actual
641344000.002022-03-176017Actual
173918564.002021-11-156046Actual
3427644745.852024-05-176068Actual
3271159119.002024-04-166015Actual
3285929469.002024-04-166036Actual
3441818894.732024-05-1760411Actual
1663653058.002023-01-156014Actual
818732960.002022-05-186015Actual
3902121299.032024-09-1560411Actual
203496680.672023-04-1760311Actual
1608082361.712022-12-166018Actual
3312150739.912024-04-166028Actual
2017595137.702023-04-176018Actual
192639240.002021-11-156017Actual
2105022152.002023-05-186066Actual
255372080.592023-09-1560112Actual
1766852047.002023-02-156014Actual
3034017595.002024-02-156073Actual
12674000.002021-11-156073Actual
473627400.002022-02-156064Budget
128629149.002022-09-156026Actual
393220176.002022-01-156036Actual
1001630909.232022-06-156068Actual
3386848438.002024-05-176065Actual
3861015142.002024-09-156046Actual
818631000.002022-05-186015Budget
1328559591.592022-09-156018Actual
26287123042.772023-10-156018Actual
3453724223.552024-05-1760112Actual
3015930989.552024-01-1560213Actual
1867259315.002023-03-176014Actual
1433113488.242022-10-1560611Actual
3858425502.002024-09-156036Actual
1430010402.022022-10-1560411Actual
3604481282.002024-07-166014Actual
1450689580.002022-11-156013Actual
2697152118.002023-11-156064Actual
618123400.002022-03-176036Budget
80005400.002022-05-186073Actual
692745100.002022-04-176014Budget
1589715371.002022-12-166056Actual
99124969.732021-10-156028Actual
390483741.252024-09-1560511Actual
917043120.002022-06-156014Actual
328316730.002024-04-166026Actual
2061082524.002023-05-186013Actual
2462286112.002023-09-156013Actual
2400514165.002023-08-156056Actual
3158763342.002024-03-166015Actual
2619293288.002023-10-156017Actual
1620021375.632022-12-1660111Actual
2706249639.002023-11-156065Actual
2335812852.062023-07-1660311Actual
1056123442.002022-07-166016Actual
339556943.002024-05-176026Actual
1891224865.002023-03-176036Actual
2894533913.092023-12-1660612Actual
1491713689.002022-11-156056Actual
3471430343.922024-05-1760613Actual
3631019871.002024-07-166046Actual
922530720.002022-06-156064Actual
2571461803.002023-10-156063Actual
1676247990.002023-01-156065Actual
3931841965.192024-09-1560613Actual
3344740715.352024-04-1660612Actual
837510100.002022-05-186026Budget
215232316.762023-05-1860112Actual
767438182.102022-04-176018Actual
2140413614.842023-05-1860411Actual
1253147564.002022-09-156014Actual
473529760.002022-02-156064Actual
2240713869.102023-06-1560411Actual
1253250900.002022-09-156014Budget
3852924298.002024-09-156016Actual
1666935682.002023-01-156064Actual

Generated 2024-11-14 04:26:31.236 UTC