[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 113   

990 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-316015Actual
542836400.002022-09-306018Budget
106109508.002023-02-286026Actual
3852924298.002025-04-306016Actual
1855295680.002023-10-306013Actual
3253145299.002024-11-296063Actual
2977851227.792024-08-296068Actual
2915548300.002024-08-296063Actual
2649012282.902024-05-2960411Actual
189649443.002023-10-306056Actual
94937878.002023-01-286026Actual
40279700.002022-08-306056Budget
271499882.002024-06-296026Actual
102377200.002023-02-286073Budget
1893815371.002023-10-306046Actual
17867878.002022-06-306056Actual
193215980.662023-10-3060311Actual
229204822.002024-02-286026Actual
2300015672.002024-02-286056Actual
203226934.932023-11-3060211Actual
2076336149.002023-12-316064Actual
38849600.002022-08-306026Budget
2318378284.362024-02-286018Actual
266103971.052024-05-2960112Actual
3400916470.002024-12-306046Actual
534423520.002022-09-306067Actual
2670219305.122024-05-2960113Actual
56822698.002022-05-306036Actual
355984084.882025-01-2860511Actual
3539743909.482025-01-286028Actual
3701435508.932025-02-2860613Actual
3217117176.612024-10-2960411Actual
777816546.842022-11-306068Actual
2240713869.102024-01-2860411Actual
449120460.002022-09-306013Actual
1584529838.002023-07-316036Actual
1970059471.002023-11-306014Actual
712228560.002022-11-306065Actual
2912271760.002024-08-296013Actual
2191621022.002024-01-286016Actual
1573043997.002023-07-316065Actual
1234325806.002023-04-306013Actual
361529120.002022-08-306064Actual
1300415997.002023-04-306056Actual
2338513614.842024-02-2860411Actual
2604821839.002024-05-296036Actual
184933741.252023-09-3060612Actual
2258897773.002024-02-286013Actual
2205422152.002024-01-286066Actual
3831512558.002025-04-306073Actual
2607416411.002024-05-296046Actual
2903243579.262024-07-3060213Actual
2856498274.122024-07-306018Actual
23915940.002022-07-316073Actual
46308100.002022-09-306073Budget
2622578218.002024-05-296067Actual
184622291.232023-09-3060112Actual
2859250252.022024-07-306028Actual
3238124696.452024-10-2960113Actual
369929000.002022-08-306015Budget
3312150739.912024-11-296028Actual
2029420707.532023-11-3060111Actual
29059700.002022-07-316056Budget
3447730841.762024-12-3060611Actual
271419800.002022-07-316016Budget
3090460218.872024-09-296068Actual
2297415973.002024-02-286046Actual
295922672.002022-07-316066Actual
2243820229.862024-01-2860611Actual
198328200.002022-06-306067Budget
655336400.002022-10-306018Budget
249422700.002022-07-316064Budget
3616949639.002025-02-286065Actual
357179788.182025-01-2860212Actual
1291027209.002023-04-306036Actual
608419656.002022-10-306016Actual
1415520.002022-05-306073Actual
3719384456.002025-03-306014Actual
3722649680.002025-03-306064Actual
343648398.792024-12-3060211Actual
3168027273.002024-10-296016Actual
391689788.182025-04-3060212Actual
510414040.002022-09-306046Actual
3034017595.002024-09-296073Actual
151326400.002022-06-306065Budget
2073055506.002023-12-316014Actual
2965856856.002024-08-296067Actual
473627400.002022-09-306064Budget
706627160.002022-11-306015Actual
528934000.002022-09-306017Budget
2380537943.002024-03-296015Actual
3810823970.122025-03-3060113Actual
847114040.002022-12-316046Actual
16446600.002022-06-306026Budget
3816447937.232025-03-3060613Actual
219436931.002024-01-286026Actual
12674000.002022-06-306073Actual
2785216141.902024-06-2960113Actual
1001630909.232023-01-286068Actual
131544440.002022-06-306014Actual
1160333120.002023-03-306065Actual
3731955973.002025-03-306065Actual
255942342.292024-04-2960612Actual
1820154364.222023-09-306068Actual
633017400.002022-10-306066Budget
3101922902.252024-09-2960311Actual
1226019100.002023-03-306068Budget
33033920.002022-05-306015Actual
3586629698.302025-01-2860613Actual
2397919088.002024-03-296046Actual
3392824971.002024-12-306016Actual
5814300.002022-05-306063Budget
3548937788.702025-01-2860111Actual
3300181328.002024-11-296017Actual
1579026623.002023-07-316016Actual
209427535.002023-12-316026Actual
50089600.002022-09-306026Budget
1598776783.002023-07-316017Actual
233319829.672024-02-2860211Actual
698330100.002022-11-306064Budget
47219800.002022-05-306016Budget
730328300.002022-11-306036Budget
205221183.762023-11-3060212Actual
641234000.002022-10-306017Budget
1388319088.002023-05-306046Actual
3415753130.002024-12-306067Actual
1817038054.822023-09-306028Actual
600028800.002022-10-306065Budget
1320232844.002023-04-306067Actual
786219800.002022-12-316013Actual
142462959.322023-05-3060211Actual
2102214165.002023-12-316056Actual
61329600.002022-10-306026Budget
102386486.002023-02-286073Actual
3040156810.002024-09-296064Actual
2779239932.352024-06-2960612Actual
263034240.002022-07-316065Actual
276417788.142024-06-2960511Actual
1394021022.002023-05-306066Actual
3516017373.002025-01-286046Actual
608318600.002022-10-306016Budget
203496680.672023-11-3060311Actual
1494818687.002023-06-306066Actual
2850452118.002024-07-306067Actual
2500815672.002024-04-296046Actual
3173528620.002024-10-296036Actual
1614054906.652023-07-316068Actual
944624102.002023-01-286016Actual
890019819.632022-12-316068Actual
1034228980.002023-02-286064Actual
1453867095.002023-06-306063Actual
824527440.002022-12-316065Actual
1500777500.002023-06-306017Actual
3863615018.002025-04-306056Actual
71717108.002022-05-306066Actual
871427200.002022-12-316067Budget
3607659202.002025-02-286064Actual
767330900.002022-11-306018Budget
1273125392.002023-04-306065Actual
632914820.002022-10-306066Actual
355849000.002022-08-306014Budget
3689730830.062025-02-2860612Actual
3663935880.152025-02-2860111Actual
3792826719.342025-03-3060611Actual
674120900.002022-11-306013Budget
355746640.002022-08-306014Actual
1672946868.002023-08-306015Actual
3866723714.002025-04-306066Actual
1121828704.002023-03-306013Actual
3601613386.002025-02-286073Actual
777915200.002022-11-306068Budget
1696024413.002023-08-306066Actual
1107816000.002023-02-286028Budget
2712224865.002024-06-296016Actual
56923000.002022-05-306036Budget
3642678982.002025-02-286017Actual
3657952203.572025-02-286068Actual
1080820600.002023-02-286066Budget
184316692.002022-06-306066Actual
1569742383.002023-07-316015Actual
253653435.932024-04-2960211Actual
2871210879.692024-07-3060211Actual
2182453775.002024-01-286015Actual
244040900.002022-07-316014Budget
1089036700.002023-02-286017Budget
2806118975.002024-07-306073Actual
397914352.002022-08-306046Actual
3069217728.002024-09-296066Actual
145437080.002022-06-306015Actual
1168623800.002023-03-306016Budget
3858425502.002025-04-306036Actual
810430100.002022-12-316064Budget
2722911370.002024-06-296056Actual
2202310850.002024-01-286056Actual
12685000.002022-06-306073Budget
851911830.002022-12-316056Actual
2430517494.702024-03-2960111Actual
47120800.002022-05-306016Actual
1028550900.002023-02-286014Budget
211415600.002022-06-306028Budget
1314435328.002023-04-306017Actual
3249874624.002024-11-296013Actual
3527679488.002025-01-286017Actual
804745100.002022-12-316014Budget
753539100.002022-11-306017Budget
2474257722.002024-04-296014Actual
613111232.002022-10-306026Actual
215232316.762023-12-3160112Actual
1651696876.002023-08-306013Actual
977242800.002023-01-286017Actual
753438000.002022-11-306017Actual
68795300.002022-11-306073Budget
152482991.242023-06-3060211Actual
3787024275.682025-03-3060411Actual
2274137781.002024-02-286064Actual
1339019100.002023-04-306068Budget
2371262969.002024-03-296014Actual
2438713106.322024-03-2960411Actual
1234428100.002023-04-306013Budget
968918100.002023-01-286066Budget
30844106636.402024-09-296018Actual
865639100.002022-12-316017Budget
3013215173.462024-08-2960113Actual
3798819378.782025-03-3060112Actual
304336600.002022-07-316017Budget
305819776.002024-09-296026Actual
137121840.002022-06-306064Actual
3542954085.422025-01-286068Actual
679815680.002022-11-306063Actual
440829697.092022-08-306068Actual
2631567864.472024-05-296028Actual
159519968.002022-06-306016Actual
253929447.742024-04-2960311Actual
3066113637.002024-09-296056Actual
1146234400.002023-03-306064Budget
38726400.002022-05-306065Budget
473529760.002022-09-306064Actual
1140351612.002023-03-306014Actual
1731413106.322023-08-3060411Actual
1258938272.002023-04-306064Actual
1201434960.002023-03-306017Actual
3427644745.852024-12-306068Actual
124839752.002023-04-306073Actual
1361346488.002023-05-306014Actual
3332727787.452024-11-2960611Actual
375231680.002022-08-306065Actual
2693985284.002024-06-296014Actual
2832927769.002024-07-306036Actual
2176431717.002024-01-286064Actual
91225300.002023-01-286073Budget
1879742608.002023-10-306065Actual
553316000.002022-09-306068Budget
922630100.002023-01-286064Budget
422225480.002022-08-306067Actual
1207332800.002023-03-306067Budget
772116600.002022-11-306028Budget
1723214314.862023-08-3060111Actual
665823031.812022-10-306068Actual
3893934697.152025-04-3060111Actual
1785324865.002023-09-306016Actual
96367644.002023-01-286056Actual
230913720.002022-07-316063Actual
2876618512.812024-07-3060411Actual
290410400.002022-07-316056Actual
520617400.002022-09-306066Budget
153942099.732023-06-3060112Actual
3622927096.002025-02-286016Actual
62749700.002022-10-306056Budget
1770033933.002023-09-306064Actual
300405188.092024-08-2960212Actual
3024880454.002024-09-296013Actual
1994030391.002023-11-306036Actual
3015930989.552024-08-2960213Actual
3140743953.002024-10-296063Actual
1486527351.002023-06-306036Actual
481929000.002022-09-306015Budget
51509700.002022-09-306056Budget
618027040.002022-10-306036Actual
449220900.002022-09-306013Budget
235032673.152024-02-2860112Actual
2868435383.332024-07-3060111Actual
3683818008.542025-02-2860112Actual
2921421114.002024-08-296073Actual
958914170.002023-01-286046Actual
174331349.722023-08-3060112Actual
2140413614.842023-12-3160411Actual
128619300.002023-04-306026Budget
1717248021.672023-08-306068Actual
2503411051.002024-04-296056Actual
3453724223.552024-12-3060112Actual
435331818.342022-08-306028Actual
977339100.002023-01-286017Budget
3592576797.002025-02-286013Actual
3007236653.572024-08-2960612Actual
1533418321.312023-06-3060611Actual
2681975900.002024-06-296013Actual
281024180.002022-07-316036Actual
2654913994.642024-05-2960611Actual
2132216381.922023-12-3160111Actual
1010027830.002023-02-286013Actual
1888410649.002023-10-306026Actual
3672116186.172025-02-2860411Actual
5206600.002022-05-306026Budget
3926022275.352025-04-3060113Actual
917043120.002023-01-286014Actual
283016659.002024-07-306026Actual
1427313106.322023-05-3060311Actual
2948325786.002024-08-296036Actual
1999211051.002023-11-306056Actual
1979250815.002023-11-306015Actual
1183019016.002023-03-306046Actual
17879700.002022-06-306056Budget
2344320993.702024-02-2860611Actual
1409687254.222023-05-306018Actual
2640825058.672024-05-2960111Actual
454713020.002022-09-306063Actual
1891224865.002023-10-306036Actual
225293894.452024-01-2860612Actual
2223440773.052024-01-286028Actual
1471744894.002023-06-306015Actual
1154439376.002023-03-306015Actual
96378700.002023-01-286056Budget
2023453820.272023-11-306068Actual
3456510277.552024-12-3060212Actual
2610010388.002024-05-296056Actual
1042436800.002023-02-286015Actual
1047929300.002023-02-286065Budget
3899413895.702025-04-3060311Actual
580348960.002022-10-306014Actual
430636400.002022-08-306018Budget
2685251750.002024-06-296063Actual
1300511800.002023-04-306056Budget
68806000.002022-11-306073Actual
3896715727.652025-04-3060211Actual
2477433584.002024-04-296064Actual
94348000.462022-05-306018Actual
1291128500.002023-04-306036Budget
594329760.002022-10-306015Actual
3288517356.002024-11-296046Actual
857318100.002022-12-316066Budget
467750880.002022-09-306014Actual
1548494723.002023-07-316013Actual
1867259315.002023-10-306014Actual
378973702.962025-03-3060511Actual
1320332800.002023-04-306067Budget
393220176.002022-08-306036Actual
254199257.312024-04-2960411Actual
263126400.002022-07-316065Budget
245062545.492024-03-2960112Actual
991260000.682023-01-286018Actual
1215560218.872023-03-306018Actual
174894161.472023-08-3060612Actual
1433113488.242023-05-3060611Actual
2424555450.602024-03-296068Actual
1961361175.002023-11-306063Actual
959015600.002023-01-286046Budget
254466234.922024-04-2960511Actual
19146101660.552023-10-306018Actual
1380223860.002023-05-306016Actual
73968700.002022-11-306056Budget
168497761.002023-08-306026Actual
580449000.002022-10-306014Budget
3486519665.002025-01-286073Actual
3554419085.162025-01-2860311Actual
3386848438.002024-12-306065Actual
837510100.002022-12-316026Budget
495917472.002022-09-306016Actual
930831000.002023-01-286015Budget
3096431261.982024-09-2960111Actual
969018018.002023-01-286066Actual
118515040.002022-06-306063Actual
310128200.002022-07-316067Budget
2097030742.002023-12-316036Actual
1660822484.002023-08-306073Actual
3265153544.002024-11-296064Actual
164572799.752023-07-3160612Actual
3492663986.002025-01-286064Actual
1070620600.002023-02-286046Budget
3716515698.002025-03-306073Actual
27626600.002022-07-316026Budget
255372080.592024-04-2960112Actual
890115200.002022-12-316068Budget
1967222245.002023-11-306073Actual
3881986076.932025-04-306018Actual
169323000.002022-06-306036Budget
408417400.002022-08-306066Budget
1864412916.002023-10-306073Actual
198228280.002022-06-306067Actual
124847200.002023-04-306073Budget
2238013742.502024-01-2860311Actual
2099621901.002023-12-316046Actual
402610192.002022-08-306056Actual
173918564.002022-06-306046Actual
383522464.002022-08-306016Actual
2017595137.702023-11-306018Actual
3063514823.002024-09-296046Actual
344457558.352024-12-3060511Actual
3353429375.482024-11-2960213Actual
104715700.002022-05-306068Budget
567413720.002022-10-306063Actual
1826117494.702023-09-3060111Actual
3125816141.902024-09-2960113Actual
1917459800.682023-10-306028Actual
151224960.002022-06-306065Actual
6639700.002022-05-306056Budget
80237080.002022-05-306017Actual
271319292.002022-07-316016Actual
1687732249.002023-08-306036Actual
1207231556.002023-03-306067Actual
35108100.002022-08-306073Budget
1758159202.002023-09-306063Actual
1489115371.002023-06-306046Actual
1089143700.002023-02-286017Actual
1047833810.002023-02-286065Actual
1160229300.002023-03-306065Budget
1766852047.002023-09-306014Actual
542760000.682022-09-306018Actual
842427560.002022-12-316036Actual
3613664584.002025-02-286015Actual
27615460.002022-07-316026Actual
5716320.002022-05-306063Actual
3498666447.002025-01-286015Actual
547617900.002022-09-306028Budget
810329120.002022-12-316064Actual
1504064584.002023-06-306067Actual
154253512.532023-06-3060612Actual
1908656810.002023-10-306067Actual
328316730.002024-11-296026Actual
1551760398.002023-07-316063Actual
2847181328.002024-07-306017Actual
2599316521.002024-05-296016Actual
735015600.002022-11-306046Budget
309927940.272024-09-2960211Actual
117339300.002023-03-306026Budget
1306221349.002023-04-306066Actual
2527744850.402024-04-296068Actual
2008259202.002023-11-306017Actual
36519100504.472025-02-286018Actual
3190957960.002024-10-296067Actual
3728658995.002025-03-306015Actual
954228300.002023-01-286036Budget
1934810021.162023-10-3060411Actual
3580816948.942025-01-2860113Actual
3398328903.002024-12-306036Actual
2808981282.002024-07-306014Actual
249544621.002024-04-296026Actual
3285929469.002024-11-296036Actual
2726019977.002024-06-296066Actual
3628429204.002025-02-286036Actual
378168245.592025-03-3060211Actual
1259034400.002023-04-306064Budget
369828000.002022-08-306015Actual
922530720.002023-01-286064Actual
725410100.002022-11-306026Budget
467849000.002022-09-306014Budget
2971897855.932024-08-296018Actual
3001225936.352024-08-2960112Actual
118614300.002022-06-306063Budget
2114250232.002023-12-316067Actual
1267343056.002023-04-306015Actual
1705243534.002023-08-306067Actual
137222700.002022-06-306064Budget
3846953820.002025-04-306065Actual
1102963982.582023-02-286018Actual
3804841106.842025-03-3060612Actual
85828840.002022-05-306067Actual
416734000.002022-08-306017Budget
183439733.922023-09-3060411Actual
163093085.922023-07-3160511Actual
3834381282.002025-04-306014Actual
1776036732.002023-09-306015Actual
2137713232.922023-12-3160311Actual
3595747093.002025-02-286063Actual
342714400.002022-08-306063Actual
145531600.002022-06-306015Budget
2974645861.032024-08-296028Actual
1187611800.002023-03-306056Budget
2524546209.522024-04-296028Actual
1996618812.002023-11-306046Actual
374069563.002025-03-306026Actual
383618600.002022-08-306016Budget
1140450900.002023-03-306014Budget
99215600.002022-05-306028Budget
393323400.002022-08-306036Budget
3406520066.002024-12-306066Actual
234123213.582024-02-2860511Actual
734917654.002022-11-306046Actual
245632863.582024-03-2960612Actual
3757673600.002025-03-306017Actual
692745100.002022-11-306014Budget
2747241400.342024-06-296068Actual
2161383720.002024-01-286013Actual
2818150053.002024-07-306015Actual
1692911930.002023-08-306056Actual
106099300.002023-02-286026Budget
3843658126.002025-04-306015Actual
194931324.192023-10-3060212Actual
3920039932.352025-04-3060612Actual
3778830841.762025-03-3060111Actual
1295820600.002023-04-306046Budget
3326816032.972024-11-2960311Actual
2787953263.652024-06-2960213Actual
1127317700.002023-03-306063Budget
534526700.002022-09-306067Budget
3861015142.002025-04-306046Actual
1602056810.002023-07-316067Actual
298666947.702024-08-2960211Actual
865734880.002022-12-316017Actual
3199747324.692024-10-296028Actual
2791046484.572024-06-2960613Actual
3746016470.002025-03-306046Actual
1510091693.702023-06-306018Actual
1421820229.862023-05-3060111Actual
3931841965.192025-04-3060613Actual
3321340461.092024-11-2960111Actual
561523100.002022-10-306013Actual
24622700.002022-05-306064Budget
178808062.002023-09-306026Actual
1240117700.002023-04-306063Budget
2110958604.002023-12-316017Actual
3309388795.162024-11-296018Actual
3562924313.982025-01-2860611Actual
1154540500.002023-03-306015Budget
3211716337.232024-10-2960211Actual
3329515269.132024-11-2960411Actual
3240837123.002024-10-2960213Actual
954326780.002023-01-286036Actual
2900522275.352024-07-3060113Actual
2492720344.002024-04-296016Actual
220200.002022-05-306013Budget
903914800.002023-01-286063Budget
594229000.002022-10-306015Budget
1920647115.602023-10-306068Actual
3507924634.002025-01-286016Actual
57558080.002022-10-306073Actual
294557722.002024-08-296026Actual
3350726391.222024-11-2960113Actual
2731983674.002024-06-296017Actual
2571461803.002024-05-296063Actual
2309062192.002024-02-286017Actual
936227440.002023-01-286065Actual
1654964584.002023-08-306063Actual
2672957177.762024-05-2960213Actual
3568923000.122025-01-2860112Actual
2697152118.002024-06-296064Actual
3441818894.732024-12-3060411Actual
26287123042.772024-05-296018Actual
162559543.492023-07-3160311Actual
317076517.002024-10-296026Actual
930932000.002023-01-286015Actual
3243933572.052024-10-2960613Actual
884616600.002022-12-316028Budget
3837652118.002025-04-306064Actual
2838114168.002024-07-306056Actual
1885721022.002023-10-306016Actual
2676043642.422024-05-2960613Actual
80336600.002022-05-306017Budget
231014300.002022-07-316063Budget
194661234.822023-10-3060112Actual
1121728100.002023-03-306013Budget
1333326763.702023-04-306028Actual
287933627.422024-07-3060511Actual
192943181.672023-10-3060211Actual
264369727.542024-05-2960211Actual
85188700.002022-12-316056Budget
367487481.752025-02-2860511Actual
3480644436.002025-01-286063Actual
2498229009.002024-04-296036Actual
1610842132.172023-07-316028Actual
1840213869.102023-09-3060611Actual
871525480.002022-12-316067Actual
2421446209.522024-03-296028Actual
2995222215.002024-08-2960611Actual
1876442787.002023-10-306015Actual
3669420229.862025-02-2860311Actual
600128280.002022-10-306065Actual
79995300.002022-12-316073Budget
936329200.002023-01-286065Budget
1899420344.002023-10-306066Actual
1065829601.002023-02-286036Actual
204951985.902023-11-3060112Actual
3489383628.002025-01-286014Actual
3813532280.802025-03-3060213Actual
3574837191.882025-01-2860612Actual
1870433584.002023-10-306064Actual
712329200.002022-11-306065Budget
2211363148.002024-01-286017Actual
1034134400.002023-02-286064Budget
435417900.002022-08-306028Budget
3766893674.042025-03-306018Actual
62759568.002022-10-306056Actual
647129400.002022-10-306067Actual
1764011122.002023-09-306073Actual
720524800.002022-11-306016Budget
323215600.002022-07-316028Budget
2400514165.002024-03-296056Actual
1475036239.002023-06-306065Actual
1530213360.582023-06-3060411Actual
1349180730.002023-05-306013Actual
113120020.002022-06-306013Actual
2950916825.002024-08-296046Actual
223539925.412024-01-2860211Actual
2321136604.792024-02-286028Actual
3769652970.252025-03-306028Actual
1779348438.002023-09-306065Actual
2164558006.002024-01-286063Actual
3887960776.462025-04-306068Actual
528833280.002022-09-306017Actual
2888529361.942024-07-3060112Actual
1182920600.002023-03-306046Budget
3060925768.002024-09-296036Actual
31969100504.472024-10-296018Actual
3162055973.002024-10-296065Actual
285715600.002022-07-316046Actual
3710648128.002025-03-306063Actual
1015617700.002023-02-286063Budget
1620021375.632023-07-3160111Actual
3280428159.002024-11-296016Actual
3176115461.002024-10-296046Actual
1273029300.002023-04-306065Budget
193756934.932023-10-3060511Actual
2646313275.472024-05-2960311Actual
745218100.002022-11-306066Budget
1701970324.002023-08-306017Actual
158174922.002023-07-316026Actual
2226535879.022024-01-286068Actual
46298640.002022-09-306073Actual
1481022604.002023-06-306016Actual
2593144078.002024-05-296065Actual
318344606.462022-07-316018Actual
916945100.002023-01-286014Budget
1400162790.002023-05-306017Actual
3374377004.002024-12-306014Actual
3698430666.742025-02-2860213Actual
2185635880.002024-01-286065Actual
1982538033.002023-11-306065Actual
3536993325.552025-01-286018Actual
1958187009.002023-11-306013Actual
3259021114.002024-11-296073Actual
2821458664.002024-07-306065Actual
879730900.002022-12-316018Budget
2170412558.002024-01-286073Actual
2717726565.002024-06-296036Actual
2418688069.392024-03-296018Actual
1094632800.002023-02-286067Budget
5197800.002022-05-306026Actual
3113828481.082024-09-2960112Actual
225420200.002022-07-316013Budget
310028280.002022-07-316067Actual
2521796677.122024-04-296018Actual
3433639315.322024-12-3060111Actual
1587117406.002023-07-316046Actual
2533723379.922024-04-2960111Actual
1563733933.002023-07-316064Actual
174601183.762023-08-3060212Actual
172879733.922023-08-3060311Actual
113565060.002023-03-306073Actual
1390915070.002023-05-306056Actual
730227560.002022-11-306036Actual
144474008.282023-05-3060612Actual
3315350739.912024-11-296068Actual
244143372.102024-03-2960511Actual
1364539647.002023-05-306064Actual
85928200.002022-05-306067Budget
1056123442.002023-02-286016Actual
3131529698.302024-09-2960613Actual
3872680224.002025-04-306017Actual
440916000.002022-08-306068Budget
3424555200.592024-12-306028Actual
3751725095.002025-03-306066Actual
398016000.002022-08-306046Budget
2120295680.142023-12-316018Actual
2577517402.002024-05-296073Actual
3202960776.462024-10-296068Actual
61516692.002022-05-306046Actual
3075172450.002024-09-296017Actual
162283277.422023-07-3160211Actual
2956621642.002024-08-296066Actual
496018600.002022-09-306016Budget
520516380.002022-09-306066Actual
1808252145.002023-09-306067Actual
113557200.002023-03-306073Budget
2933554896.002024-08-296015Actual
2362553820.002024-03-296063Actual
1516047568.632023-06-306068Actual
179609042.002023-09-306056Actual
3421783358.692024-12-306018Actual
243942680.002022-07-316014Actual
2359295680.002024-03-296013Actual
1858558125.002023-10-306063Actual
255641196.532024-04-2960212Actual
388310712.002022-08-306026Actual
2568186112.002024-05-296013Actual
2197130391.002024-01-286036Actual
1737317367.042023-08-3060611Actual
3271159119.002024-11-296015Actual
647026700.002022-10-306067Budget
304236400.002022-07-316017Actual
1592820495.002023-07-316066Actual
2589857641.002024-05-296015Actual
342813500.002022-08-306063Budget
2268022245.002024-02-286073Actual
1491713689.002023-06-306056Actual
2270853563.002024-02-286014Actual
3344740715.352024-11-2960612Actual
2706249639.002024-06-296065Actual
3377660720.002024-12-306064Actual
1306120600.002023-04-306066Budget
2691116905.002024-06-296073Actual
1628213232.922023-07-3160411Actual
725311336.002022-11-306026Actual
1560453563.002023-07-316014Actual
1314536700.002023-04-306017Budget
2011545926.002023-11-306067Actual
57568100.002022-10-306073Budget
561620900.002022-10-306013Budget
2412653281.002024-03-296067Actual
408321424.002022-08-306066Actual
217024000.012022-06-306068Actual
3119836800.382024-09-2960612Actual
767438182.102022-11-306018Actual
380165285.962025-03-3060212Actual
277614943.402024-06-2960212Actual
2070211242.002023-12-316073Actual
285817200.002022-07-316046Budget
2812152992.002024-07-306064Actual
857418018.002022-12-316066Actual
692847520.002022-11-306014Actual
510316000.002022-09-306046Budget
2927554142.002024-08-296064Actual
1168523442.002023-03-306016Actual
847215600.002022-12-316046Budget
323119274.172022-07-316028Actual
1905363806.002023-10-306017Actual
1065928500.002023-02-286036Budget
217115700.002022-06-306068Budget
660221819.672022-10-306028Actual
80005400.002022-12-316073Actual
1075311362.002023-02-286056Actual
2634658350.652024-05-296068Actual
1682229561.002023-08-306016Actual
385569563.002025-04-306026Actual
1178232890.002023-03-306036Actual
206547515.602022-06-306018Actual
336921840.002022-08-306013Actual
2827424706.002024-07-306016Actual
3362376797.002024-12-306013Actual
1465734283.002023-06-306064Actual
1015515939.002023-02-286063Actual
3214417750.032024-10-2960311Actual
33131600.002022-05-306015Budget
2374536149.002024-03-296064Actual
3228923000.122024-10-2960112Actual
143911909.312023-05-3060112Actual
1146138272.002023-03-306064Actual
3551716641.492025-01-2860211Actual
243336108.322024-03-2960211Actual
199129745.002023-11-306026Actual
505723400.002022-09-306036Budget
791714800.002022-12-316063Budget
2873920803.272024-07-3060311Actual
1253147564.002023-04-306014Actual
2942821642.002024-08-296016Actual
2037613232.922023-11-3060411Actual
2280145881.002024-02-286015Actual
2512468889.002024-04-296017Actual
3049449639.002024-09-296065Actual
2962571162.002024-08-296017Actual
3928736719.482025-04-3060213Actual
19040900.002022-05-306014Budget
3748615160.002025-03-306056Actual
169224336.002022-06-306036Actual
3743428620.002025-03-306036Actual
1339134151.722023-04-306068Actual
3530963388.002025-01-286067Actual
3583530989.552025-01-2860213Actual
982825200.002023-01-286067Actual
94429400.002022-05-306018Budget
1385725116.002023-05-306036Actual
164012367.822023-07-3160112Actual
2983835383.332024-08-2960111Actual
759027200.002022-11-306067Budget
1608082361.712023-07-316018Actual
3303353820.002024-11-296067Actual
1201536700.002023-03-306017Budget
1253250900.002023-04-306014Budget
3707380454.002025-03-306013Actual
328625939.442022-07-316068Actual
567313500.002022-10-306063Budget
249324240.002022-07-316064Actual
1240217227.002023-04-306063Actual
118779598.002023-03-306056Actual
1430010402.022023-05-3060411Actual
50078112.002022-09-306026Actual
2289324639.002024-02-286016Actual
1926624492.702023-10-3060111Actual
1799024613.002023-09-306066Actual
3784320840.512025-03-3060311Actual
996031212.272023-01-286028Actual
1793414466.002023-09-306046Actual
487628000.002022-09-306065Actual
2515755434.002024-04-296067Actual
2703153903.002024-06-296015Actual
243609639.242024-03-2960311Actual
3028146851.002024-09-296063Actual
257731600.002022-07-316015Budget
2220673391.842024-01-286018Actual
321987329.622024-10-2960511Actual
3695731635.172025-02-2860113Actual
2324349380.792024-02-286068Actual
2091520796.002023-12-316016Actual
2862448788.352024-07-306068Actual
99124969.732022-05-306028Actual
1663653058.002023-08-306014Actual
818631000.002022-12-316015Budget
3636721429.002025-02-286066Actual
1328642800.002023-04-306018Budget
454813500.002022-09-306063Budget
122080.002022-05-306013Actual
2800247817.002024-07-306063Actual
3178713460.002024-10-296056Actual
144181170.992023-05-3060212Actual
3513428159.002025-01-286036Actual
3356445516.142024-11-2960613Actual
505625272.002022-09-306036Actual
2395327351.002024-03-296036Actual
2720318897.002024-06-296046Actual
2580366468.002024-05-296014Actual
3875954648.002025-04-306067Actual
3908024582.072025-04-3060611Actual
2486740365.002024-04-296065Actual
655451818.712022-10-306018Actual
1178328500.002023-03-306036Budget
3365647334.002024-12-306063Actual
2547714632.952024-04-2960611Actual
1215642800.002023-03-306018Budget
944524800.002023-01-286016Budget
679714800.002022-11-306063Budget
1512836604.792023-06-306028Actual
791816000.002022-12-316063Actual
235333149.752024-02-2860612Actual
2882521299.032024-07-3060611Actual
1988521700.002023-11-306016Actual
3018930021.112024-08-2960613Actual
1042540500.002023-02-286015Budget
184418000.002022-06-306066Budget
2462286112.002024-04-296013Actual
3914024712.922025-04-3060112Actual
3825642608.002025-04-306063Actual
674224700.002022-11-306013Actual
27412105381.832024-06-296018Actual
3383663176.002024-12-306015Actual
311668809.432024-09-2960212Actual
622719474.002022-10-306046Actual
3291111264.002024-11-296056Actual
2368411242.002024-03-296073Actual
265172655.062024-05-2960511Actual
239254671.002024-03-296026Actual
361627400.002022-08-306064Budget
2123046662.562023-12-316028Actual
289134894.472024-07-3060212Actual
2619293288.002024-05-296017Actual
1267240500.002023-04-306015Budget
38625480.002022-05-306065Actual
2043511579.702023-11-3060611Actual
2383839154.002024-03-296065Actual
1450689580.002023-06-306013Actual
898320900.002023-01-286013Budget
1075211800.002023-02-286056Budget
225321780.002022-07-316013Actual
842528300.002022-12-316036Budget
3036885652.002024-09-296014Actual
3439122215.002024-12-3060311Actual
3403513035.002024-12-306056Actual
2262155614.002024-02-286063Actual
128629149.002023-04-306026Actual
3654744327.662025-02-286028Actual
3137475141.002024-10-296013Actual
23925000.002022-07-316073Budget
3557117940.462025-01-2860411Actual
706731000.002022-11-306015Budget
2835518241.002024-07-306046Actual
3737925290.002025-03-306016Actual
192639240.002022-06-306017Actual
804849440.002022-12-316014Actual
337020900.002022-08-306013Budget
3677822673.522025-02-2860611Actual
2796968310.002024-07-306013Actual
1973233272.002023-11-306064Actual
2283339961.002024-02-286065Actual
16437410.002022-06-306026Actual
772218546.882022-11-306028Actual
3261883030.002024-11-296014Actual
1127417296.002023-03-306063Actual
824429200.002022-12-316065Budget
786120900.002022-12-316013Budget
281123000.002022-07-316036Budget
3465729698.302024-12-3060113Actual
1193220600.002023-03-306066Budget
1370751308.002023-05-306015Actual
61617200.002022-05-306046Budget
1666935682.002023-08-306064Actual
1009928100.002023-02-286013Budget
422326700.002022-08-306067Budget
982927200.002023-01-286067Budget
104624000.012022-05-306068Actual
183168875.392023-09-3060311Actual
481832640.002022-09-306015Actual
18943120.002022-05-306014Actual
1425000.002022-05-306073Budget
2146313232.922023-12-3160611Actual
1328559591.592023-04-306018Actual
3324114047.832024-11-2960211Actual
3294221872.002024-11-296066Actual
3104619658.572024-09-2960411Actual
2020355450.602023-11-306028Actual
3772857988.532025-03-306068Actual
1103042800.002023-02-286018Budget
2135010307.332023-12-3160211Actual
2064354358.002023-12-316063Actual
3477374382.002025-01-286013Actual
665916000.002022-10-306068Budget
214312895.492023-12-3160511Actual
192736600.002022-06-306017Budget
2758723360.772024-06-2960311Actual
2992019467.082024-08-2960411Actual
3412478200.002024-12-306017Actual
152759447.742023-06-3060311Actual
3666713895.702025-02-2860211Actual
1557619734.002023-07-316073Actual
1056223800.002023-02-286016Budget
904014560.002023-01-286063Actual
995916600.002023-01-286028Budget
24533668.862024-03-2960212Actual
2735256810.002024-06-296067Actual
2841221039.002024-07-306066Actual
2613115195.002024-05-296066Actual
3152752118.002024-10-296064Actual
3078455200.002024-09-296067Actual
1459712318.002023-06-306073Actual
3645960398.002025-02-286067Actual
1226130109.222023-03-306068Actual
547530000.132022-09-306028Actual
1070520930.002023-02-286046Actual
318429400.002022-07-316018Budget
1714032980.482023-08-306028Actual
2953512769.002024-08-296056Actual
2506522856.002024-04-296066Actual
3633615585.002025-02-286056Actual
211322789.382022-06-306028Actual
35096480.002022-08-306073Actual
334155334.902024-11-2960212Actual
487728800.002022-09-306065Budget
375328800.002022-08-306065Budget
991130900.002023-01-286018Budget
3055422793.002024-09-296016Actual
3208932673.712024-10-2960111Actual
622816000.002022-10-306046Budget
24526040.002022-05-306064Actual
2002320294.002023-11-306066Actual
3518611689.002025-01-286056Actual
1333416000.002023-04-306028Budget
224981349.722024-01-2860112Actual
3181820845.002024-10-296066Actual
949410100.002023-01-286026Budget
1940617367.042023-10-3060611Actual
113220200.002022-06-306013Budget
1374033009.002023-05-306065Actual
1676247990.002023-08-306065Actual
1415646662.562023-05-306068Actual
2756011223.312024-06-2960211Actual
17548105248.002023-09-306013Actual
131640900.002022-06-306014Budget
618123400.002022-10-306036Budget
745115132.002022-11-306066Actual
698428280.002022-11-306064Actual
390483741.252025-04-3060511Actual
205513856.152023-11-3060612Actual
1220421328.752023-03-306028Actual
2989325192.722024-08-2960311Actual
898420460.002023-01-286013Actual
1814286439.062023-09-306018Actual
138298138.002023-05-306026Actual
260205912.002024-05-296026Actual
3468430343.922024-12-3060213Actual
1080720511.002023-02-286066Actual
1193120302.002023-03-306066Actual
215543404.012023-12-3160612Actual
3146618458.002024-10-296073Actual
368664992.342025-02-2860212Actual

Generated 2025-06-29 21:24:19.657 UTC