[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 152   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174331349.722023-09-0660112Actual
223539925.412024-02-0460211Actual
3222923589.502024-11-0560611Actual
309927940.272024-10-0660211Actual
80336600.002022-06-066017Budget
1994030391.002023-12-076036Actual
2238013742.502024-02-0460311Actual
3798819378.782025-04-0660112Actual
2176431717.002024-02-046064Actual
38625480.002022-06-066065Actual
243609639.242024-04-0560311Actual
2500815672.002024-05-066046Actual
1690316175.002023-09-066046Actual
2936849514.002024-09-056065Actual
27615460.002022-08-076026Actual
3492663986.002025-02-046064Actual
3386848438.002025-01-066065Actual
1893815371.002023-11-066046Actual
2389826522.002024-04-056016Actual
245062545.492024-04-0560112Actual
50089600.002022-10-076026Budget
2693985284.002024-07-066014Actual
183439733.922023-10-0760411Actual
179609042.002023-10-076056Actual
520617400.002022-10-076066Budget
2773332004.552024-07-0660112Actual
969018018.002023-02-046066Actual
1089036700.002023-03-076017Budget
323119274.172022-08-076028Actual
203496680.672023-12-0760311Actual
3321340461.092024-12-0660111Actual
369828000.002022-09-066015Actual
1121728100.002023-04-066013Budget
3187786020.002024-11-056017Actual
296018000.002022-08-076066Budget
422225480.002022-09-066067Actual
281024180.002022-08-076036Actual
184622291.232023-10-0760112Actual
904014560.002023-02-046063Actual
1696024413.002023-09-066066Actual
725311336.002022-12-076026Actual
1253250900.002023-05-076014Budget
2503411051.002024-05-066056Actual
2418688069.392024-04-056018Actual
660221819.672022-11-066028Actual
2324349380.792024-03-066068Actual
51509700.002022-10-076056Budget
355849000.002022-09-066014Budget
3107824313.982024-10-0660611Actual
1598776783.002023-08-076017Actual
777816546.842022-12-076068Actual
362566943.002025-03-076026Actual
1364539647.002023-06-066064Actual
1168623800.002023-04-066016Budget
1500777500.002023-07-076017Actual
57568100.002022-11-066073Budget
2512468889.002024-05-066017Actual
2170412558.002024-02-046073Actual
1306221349.002023-05-076066Actual
214312895.492024-01-0760511Actual
1178232890.002023-04-066036Actual
2085541262.002024-01-076065Actual
2613115195.002024-06-056066Actual
33033920.002022-06-066015Actual
435331818.342022-09-066028Actual
3075172450.002024-10-066017Actual
528934000.002022-10-076017Budget
580348960.002022-11-066014Actual
1333326763.702023-05-076028Actual
1651696876.002023-09-066013Actual
144181170.992023-06-0660212Actual
3181820845.002024-11-056066Actual
2114250232.002024-01-076067Actual
2424555450.602024-04-056068Actual
753438000.002022-12-076017Actual
192736600.002022-07-076017Budget
148379142.002023-07-076026Actual
124847200.002023-05-076073Budget
1462547499.002023-07-076014Actual
2971897855.932024-09-056018Actual
5197800.002022-06-066026Actual
1358522963.002023-06-066073Actual
2927554142.002024-09-056064Actual
154253512.532023-07-0760612Actual
1394021022.002023-06-066066Actual
2262155614.002024-03-066063Actual
1075211800.002023-03-076056Budget
1654964584.002023-09-066063Actual
3672116186.172025-03-0760411Actual
265172655.062024-06-0560511Actual
3046161438.002024-10-066015Actual
2900522275.352024-08-0660113Actual
3707380454.002025-04-066013Actual
3280428159.002024-12-066016Actual
3400916470.002025-01-066046Actual
2126243038.252024-01-076068Actual
2915548300.002024-09-056063Actual
3604481282.002025-03-076014Actual
172879733.922023-09-0660311Actual
1717248021.672023-09-066068Actual
837610088.002023-01-076026Actual
1920647115.602023-11-066068Actual
94348000.462022-06-066018Actual
3852924298.002025-05-076016Actual
1864412916.002023-11-066073Actual
2274137781.002024-03-066064Actual
1328642800.002023-05-076018Budget
50078112.002022-10-076026Actual
287933627.422024-08-0660511Actual
777915200.002022-12-076068Budget
1770033933.002023-10-076064Actual
2767321985.212024-07-0660611Actual
12674000.002022-07-076073Actual
1610842132.172023-08-076028Actual
1557619734.002023-08-076073Actual
3489383628.002025-02-046014Actual
184316692.002022-07-076066Actual
6629984.002022-06-066056Actual
3329515269.132024-12-0660411Actual
374069563.002025-04-066026Actual
824429200.002023-01-076065Budget
2835518241.002024-08-066046Actual
633017400.002022-11-066066Budget
375328800.002022-09-066065Budget
622816000.002022-11-066046Budget
61617200.002022-06-066046Budget
3152752118.002024-11-056064Actual
3453724223.552025-01-0660112Actual
6639700.002022-06-066056Budget
1870433584.002023-11-066064Actual
1723214314.862023-09-0660111Actual
1530213360.582023-07-0760411Actual
378168245.592025-04-0660211Actual
3719384456.002025-04-066014Actual
56923000.002022-06-066036Budget
3920039932.352025-05-0760612Actual
1160333120.002023-04-066065Actual
24533668.862024-04-0560212Actual
311668809.432024-10-0660212Actual
542836400.002022-10-076018Budget
3173528620.002024-11-056036Actual
2020355450.602023-12-076028Actual
257629440.002022-08-076015Actual
865639100.002023-01-076017Budget
1178328500.002023-04-066036Budget
351068413.002025-02-046026Actual
2593144078.002024-06-056065Actual
35096480.002022-09-066073Actual
131640900.002022-07-076014Budget
2220673391.842024-02-046018Actual
300405188.092024-09-0560212Actual
3846953820.002025-05-076065Actual
3636721429.002025-03-076066Actual
3645960398.002025-03-076067Actual
505723400.002022-10-076036Budget
113120020.002022-07-076013Actual
2977851227.792024-09-056068Actual
2120295680.142024-01-076018Actual
1273125392.002023-05-076065Actual
1660822484.002023-09-066073Actual
198328200.002022-07-076067Budget
27412105381.832024-07-066018Actual
295922672.002022-08-076066Actual
3536993325.552025-02-046018Actual
2140413614.842024-01-0760411Actual
94429400.002022-06-066018Budget
2812152992.002024-08-066064Actual
2524546209.522024-05-066028Actual
3631019871.002025-03-076046Actual
3007236653.572024-09-0560612Actual
3530963388.002025-02-046067Actual
1291128500.002023-05-076036Budget
706627160.002022-12-076015Actual
641344000.002022-11-066017Actual
3872680224.002025-05-076017Actual
1996618812.002023-12-076046Actual
1127317700.002023-04-066063Budget
3427644745.852025-01-066068Actual
174017200.002022-07-076046Budget
632914820.002022-11-066066Actual
3055422793.002024-10-066016Actual
323215600.002022-08-076028Budget
219436931.002024-02-046026Actual
193215980.662023-11-0660311Actual
1146234400.002023-04-066064Budget
3831512558.002025-05-076073Actual
847215600.002023-01-076046Budget
2983835383.332024-09-0560111Actual
3628429204.002025-03-076036Actual
2321136604.792024-03-066028Actual
786120900.002023-01-076013Budget
46298640.002022-10-076073Actual
1663653058.002023-09-066014Actual
3468430343.922025-01-0660213Actual
2888529361.942024-08-0660112Actual
408321424.002022-09-066066Actual
3471430343.922025-01-0660613Actual
211322789.382022-07-076028Actual
1522023824.612023-07-0760111Actual
1891224865.002023-11-066036Actual
2761418894.732024-07-0660411Actual
3716515698.002025-04-066073Actual
3190957960.002024-11-056067Actual
810430100.002023-01-076064Budget
1080820600.002023-03-076066Budget
449120460.002022-10-076013Actual
2720318897.002024-07-066046Actual
2676043642.422024-06-0560613Actual
1226130109.222023-04-066068Actual
3583530989.552025-02-0460213Actual
2303121022.002024-03-066066Actual
3149488274.002024-11-056014Actual
3513428159.002025-02-046036Actual
1614054906.652023-08-076068Actual
2785216141.902024-07-0660113Actual
3415753130.002025-01-066067Actual
2421446209.522024-04-056028Actual
113220200.002022-07-076013Budget
2205422152.002024-02-046066Actual
847114040.002023-01-076046Actual
3613664584.002025-03-076015Actual
368664992.342025-03-0760212Actual
3374377004.002025-01-066014Actual
3837652118.002025-05-076064Actual
3527679488.002025-02-046017Actual
3695731635.172025-03-0760113Actual
647026700.002022-11-066067Budget
2091520796.002024-01-076016Actual
3861015142.002025-05-076046Actual
753539100.002022-12-076017Budget
290410400.002022-08-076056Actual
2132216381.922024-01-0760111Actual
118779598.002023-04-066056Actual
3642678982.002025-03-076017Actual
481929000.002022-10-076015Budget
720624336.002022-12-076016Actual
2962571162.002024-09-056017Actual
294557722.002024-09-056026Actual
104624000.012022-06-066068Actual
2486740365.002024-05-066065Actual
3769652970.252025-04-066028Actual
2474257722.002024-05-066014Actual
487728800.002022-10-076065Budget
1569742383.002023-08-076015Actual
3412478200.002025-01-066017Actual
2871210879.692024-08-0660211Actual
1453867095.002023-07-076063Actual
3748615160.002025-04-066056Actual
1339134151.722023-05-076068Actual
1193220600.002023-04-066066Budget
36519100504.472025-03-076018Actual
328715700.002022-08-076068Budget
454813500.002022-10-076063Budget
17879700.002022-07-076056Budget
2270853563.002024-03-066014Actual
1876442787.002023-11-066015Actual
3813532280.802025-04-0660213Actual
996031212.272023-02-046028Actual
380165285.962025-04-0660212Actual
2989325192.722024-09-0560311Actual
215232316.762024-01-0760112Actual
113565060.002023-04-066073Actual
467849000.002022-10-076014Budget
3028146851.002024-10-066063Actual
2924281144.002024-09-056014Actual
3866723714.002025-05-076066Actual
3498666447.002025-02-046015Actual
759027200.002022-12-076067Budget
388310712.002022-09-066026Actual
1826117494.702023-10-0760111Actual
271319292.002022-08-076016Actual
3760849680.002025-04-066067Actual
995916600.002023-02-046028Budget
2568186112.002024-06-056013Actual
1390915070.002023-06-066056Actual
3168027273.002024-11-056016Actual
2199719289.002024-02-046046Actual
159619800.002022-07-076016Budget
1705243534.002023-09-066067Actual
1328559591.592023-05-076018Actual
3013215173.462024-09-0560113Actual
618027040.002022-11-066036Actual
2395327351.002024-04-056036Actual
2338513614.842024-03-0660411Actual
1855295680.002023-11-066013Actual
3238124696.452024-11-0560113Actual
553223757.582022-10-076068Actual
5716320.002022-06-066063Actual
1905363806.002023-11-066017Actual
253653435.932024-05-0660211Actual
3542954085.422025-02-046068Actual
865734880.002023-01-076017Actual
164281349.722023-08-0760212Actual
505625272.002022-10-076036Actual
1634113488.242023-08-0760611Actual
131544440.002022-07-076014Actual
2726019977.002024-07-066066Actual
17548105248.002023-10-076013Actual
553316000.002022-10-076068Budget
1587117406.002023-08-076046Actual
285817200.002022-08-076046Budget
1187611800.002023-04-066056Budget
832725506.002023-01-076016Actual
1793414466.002023-10-076046Actual
2599316521.002024-06-056016Actual
30844106636.402024-10-066018Actual
263126400.002022-08-076065Budget
224981349.722024-02-0460112Actual
164572799.752023-08-0760612Actual
3162055973.002024-11-056065Actual
3104619658.572024-10-0660411Actual
1009928100.002023-03-076013Budget
23925000.002022-08-076073Budget
169323000.002022-07-076036Budget
1692911930.002023-09-066056Actual
2622578218.002024-06-056067Actual
698330100.002022-12-076064Budget
1380223860.002023-06-066016Actual
2607416411.002024-06-056046Actual
3228923000.122024-11-0560112Actual
903914800.002023-02-046063Budget
1840213869.102023-10-0760611Actual
2137713232.922024-01-0760311Actual
2191621022.002024-02-046016Actual
183168875.392023-10-0760311Actual
959015600.002023-02-046046Budget
1339019100.002023-05-076068Budget
2202310850.002024-02-046056Actual
1234428100.002023-05-076013Budget
2631567864.472024-06-056028Actual
2498229009.002024-05-066036Actual
1193120302.002023-04-066066Actual
916945100.002023-02-046014Budget
142462959.322023-06-0660211Actual
1620021375.632023-08-0760111Actual
534423520.002022-10-076067Actual
2634658350.652024-06-056068Actual
3424555200.592025-01-066028Actual
1731413106.322023-09-0660411Actual
1804965780.002023-10-076017Actual
818732960.002023-01-076015Actual
1146138272.002023-04-066064Actual
1094735696.002023-03-076067Actual
3078455200.002024-10-066067Actual
1979250815.002023-12-076015Actual
2477433584.002024-05-066064Actual
2646313275.472024-06-0560311Actual
3914024712.922025-05-0760112Actual
1682229561.002023-09-066016Actual
454713020.002022-10-076063Actual
2506522856.002024-05-066066Actual
2527744850.402024-05-066068Actual
857418018.002023-01-076066Actual
118614300.002022-07-076063Budget
1779348438.002023-10-076065Actual
1409687254.222023-06-066018Actual
3249874624.002024-12-066013Actual
260205912.002024-06-056026Actual
193756934.932023-11-0660511Actual
334155334.902024-12-0660212Actual
2703153903.002024-07-066015Actual
355984084.882025-02-0460511Actual
1047929300.002023-03-076065Budget
344457558.352025-01-0660511Actual
3521719340.002025-02-046066Actual
2583648510.002024-06-056064Actual
3887960776.462025-05-076068Actual
487628000.002022-10-076065Actual
1258938272.002023-05-076064Actual
473627400.002022-10-076064Budget
561620900.002022-11-066013Budget
244040900.002022-08-076014Budget
47120800.002022-06-066016Actual
2430517494.702024-04-0560111Actual
85188700.002023-01-076056Budget
495917472.002022-10-076016Actual
3616949639.002025-03-076065Actual
1168523442.002023-04-066016Actual
2912271760.002024-09-056013Actual
3447730841.762025-01-0660611Actual
310128200.002022-08-076067Budget
3899413895.702025-05-0760311Actual
1070620600.002023-03-076046Budget
96378700.002023-02-046056Budget
613111232.002022-11-066026Actual
343648398.792025-01-0660211Actual
534526700.002022-10-076067Budget
2856498274.122024-08-066018Actual
385569563.002025-05-076026Actual
2197130391.002024-02-046036Actual
1267240500.002023-05-076015Budget
3654744327.662025-03-076028Actual
206629400.002022-07-076018Budget
2670219305.122024-06-0560113Actual
336921840.002022-09-066013Actual
3113828481.082024-10-0660112Actual
2280145881.002024-03-066015Actual
243942680.002022-08-076014Actual
209427535.002024-01-076026Actual
229204822.002024-03-066026Actual
3825642608.002025-05-076063Actual
982825200.002023-02-046067Actual
342813500.002022-09-066063Budget
378973702.962025-04-0660511Actual
168497761.002023-09-066026Actual
2808981282.002024-08-066014Actual
3259021114.002024-12-066073Actual
3439122215.002025-01-0660311Actual
1584529838.002023-08-076036Actual
772116600.002022-12-076028Budget
430544545.852022-09-066018Actual
1001715200.002023-02-046068Budget
153942099.732023-07-0760112Actual
62759568.002022-11-066056Actual
890019819.632023-01-076068Actual
3294221872.002024-12-066066Actual
720524800.002022-12-076016Budget
2873920803.272024-08-0660311Actual
1127417296.002023-04-066063Actual
1183019016.002023-04-066046Actual
3303353820.002024-12-066067Actual
898320900.002023-02-046013Budget
2619293288.002024-06-056017Actual
16437410.002022-07-076026Actual
2547714632.952024-05-0660611Actual
1776036732.002023-10-076015Actual
3362376797.002025-01-066013Actual
1427313106.322023-06-0660311Actual
3324114047.832024-12-0660211Actual
936329200.002023-02-046065Budget
2243820229.862024-02-0460611Actual
2226535879.022024-02-046068Actual
982927200.002023-02-046067Budget
1300415997.002023-05-076056Actual
1201536700.002023-04-066017Budget
3261883030.002024-12-066014Actual
2061082524.002024-01-076013Actual
1579026623.002023-08-076016Actual
255372080.592024-05-0660112Actual
1361346488.002023-06-066014Actual
3562924313.982025-02-0460611Actual
18943120.002022-06-066014Actual
1075311362.002023-03-076056Actual
3090460218.872024-10-066068Actual
2097030742.002024-01-076036Actual
173413085.922023-09-0660511Actual
264369727.542024-06-0560211Actual
745218100.002022-12-076066Budget
3557117940.462025-02-0460411Actual
467750880.002022-10-076014Actual
3365647334.002025-01-066063Actual
851911830.002023-01-076056Actual
2105022152.002024-01-076066Actual
71717108.002022-06-066066Actual
206547515.602022-07-076018Actual
137222700.002022-07-076064Budget
3069217728.002024-10-066066Actual
117339300.002023-04-066026Budget
791714800.002023-01-076063Budget
1291027209.002023-05-076036Actual
2037613232.922023-12-0760411Actual
266423971.052024-06-0560612Actual
3300181328.002024-12-066017Actual
2344320993.702024-03-0660611Actual
1240117700.002023-05-076063Budget
355746640.002022-09-066014Actual
118515040.002022-07-076063Actual
96367644.002023-02-046056Actual
3332727787.452024-12-0660611Actual
3274457587.002024-12-066065Actual
674120900.002022-12-076013Budget
435417900.002022-09-066028Budget
1973233272.002023-12-076064Actual
2735256810.002024-07-066067Actual
106099300.002023-03-076026Budget
3757673600.002025-04-066017Actual
594229000.002022-11-066015Budget
930831000.002023-02-046015Budget
3516017373.002025-02-046046Actual
298666947.702024-09-0560211Actual
1504064584.002023-07-076067Actual
2283339961.002024-03-066065Actual
2838114168.002024-08-066056Actual
2465554418.002024-05-066063Actual
496018600.002022-10-076016Budget
3657952203.572025-03-076068Actual
73978580.002022-12-076056Actual
2161383720.002024-02-046013Actual
936227440.002023-02-046065Actual
1042540500.002023-03-076015Budget
510316000.002022-10-076046Budget
2211363148.002024-02-046017Actual
3931841965.192025-05-0760613Actual
255641196.532024-05-0660212Actual
99124969.732022-06-066028Actual
199129745.002023-12-076026Actual
2123046662.562024-01-076028Actual
310028280.002022-08-076067Actual
3843658126.002025-05-076015Actual
2992019467.082024-09-0560411Actual
1056123442.002023-03-076016Actual
734917654.002022-12-076046Actual
1314435328.002023-05-076017Actual
1070520930.002023-03-076046Actual
767438182.102022-12-076018Actual
3036885652.002024-10-066014Actual
1295820600.002023-05-076046Budget
1320332800.002023-05-076067Budget
220200.002022-06-066013Budget
172606108.322023-09-0660211Actual
19146101660.552023-11-066018Actual
1028649082.002023-03-076014Actual
2589857641.002024-06-056015Actual
712228560.002022-12-076065Actual
1589715371.002023-08-076056Actual
3288517356.002024-12-066046Actual
2965856856.002024-09-056067Actual
375231680.002022-09-066065Actual
189649443.002023-11-066056Actual
547530000.132022-10-076028Actual
547617900.002022-10-076028Budget
3480644436.002025-02-046063Actual
91214120.002023-02-046073Actual
3751725095.002025-04-066066Actual
318429400.002022-08-076018Budget
655451818.712022-11-066018Actual
1988521700.002023-12-076016Actual
804849440.002023-01-076014Actual
2082346644.002024-01-076015Actual
3211716337.232024-11-0560211Actual
542760000.682022-10-076018Actual
2070211242.002024-01-076073Actual
1154439376.002023-04-066015Actual
337020900.002022-09-066013Budget
730227560.002022-12-076036Actual
2859250252.022024-08-066028Actual
3119836800.382024-10-0660612Actual
342714400.002022-09-066063Actual
215543404.012024-01-0760612Actual
233319829.672024-03-0660211Actual
2362553820.002024-04-056063Actual
195223404.012023-11-0660612Actual
2182453775.002024-02-046015Actual
257731600.002022-08-076015Budget
304336600.002022-08-076017Budget
3465729698.302025-01-0660113Actual
3722649680.002025-04-066064Actual
249422700.002022-08-076064Budget
2933554896.002024-09-056015Actual
12685000.002022-07-076073Budget
1970059471.002023-12-076014Actual
2438713106.322024-04-0560411Actual
225420200.002022-08-076013Budget
152482991.242023-07-0760211Actual
2818150053.002024-08-066015Actual
3896715727.652025-05-0760211Actual
622719474.002022-11-066046Actual
1533418321.312023-07-0760611Actual
3863615018.002025-05-076056Actual
1015515939.002023-03-076063Actual
1295722604.002023-05-076046Actual
2164558006.002024-02-046063Actual
277614943.402024-07-0660212Actual
249544621.002024-05-066026Actual
225293894.452024-02-0460612Actual
143911909.312023-06-0660112Actual
57558080.002022-11-066073Actual
91225300.002023-02-046073Budget
3663935880.152025-03-0760111Actual
158174922.002023-08-076026Actual
1010027830.002023-03-076013Actual
561523100.002022-11-066013Actual
3096431261.982024-10-0660111Actual
1001630909.232023-02-046068Actual
205221183.762023-12-0760212Actual
205513856.152023-12-0760612Actual
1790827427.002023-10-076036Actual
144474008.282023-06-0660612Actual
3746016470.002025-04-066046Actual
1608082361.712023-08-076018Actual
2383839154.002024-04-056065Actual
2232517367.042024-02-0460111Actual
283016659.002024-08-066026Actual
1320232844.002023-05-076067Actual
3049449639.002024-10-066065Actual
2712224865.002024-07-066016Actual
35108100.002022-09-066073Budget
3574837191.882025-02-0460612Actual
253929447.742024-05-0660311Actual
2791046484.572024-07-0660613Actual
2691116905.002024-07-066073Actual
255942342.292024-05-0660612Actual
991130900.002023-02-046018Budget
169224336.002022-07-076036Actual
217024000.012022-07-076068Actual
2577517402.002024-06-056073Actual
361529120.002022-09-066064Actual
254199257.312024-05-0660411Actual
3701435508.932025-03-0760613Actual
1103042800.002023-03-076018Budget
430636400.002022-09-066018Budget
1140450900.002023-04-066014Budget
225321780.002022-08-076013Actual
2318378284.362024-03-066018Actual
85928200.002022-06-066067Budget
528833280.002022-10-076017Actual
3131529698.302024-10-0660613Actual
871525480.002023-01-076067Actual
128629149.002023-05-076026Actual
1015617700.002023-03-076063Budget
3202960776.462024-11-056068Actual
2832927769.002024-08-066036Actual
2787953263.652024-07-0660213Actual
2146313232.922024-01-0760611Actual
3353429375.482024-12-0660213Actual
898420460.002023-02-046013Actual
1573043997.002023-08-076065Actual
3392824971.002025-01-066016Actual
3792826719.342025-04-0660611Actual
281123000.002022-08-076036Budget
968918100.002023-02-046066Budget
3816447937.232025-04-0660613Actual
243336108.322024-04-0560211Actual
383522464.002022-09-066016Actual
106109508.002023-03-076026Actual
184933741.252023-10-0760612Actual
1967222245.002023-12-076073Actual
3884739309.392025-05-076028Actual
2002320294.002023-12-076066Actual
1701970324.002023-09-066017Actual
211415600.002022-07-076028Budget
473529760.002022-10-076064Actual
2697152118.002024-07-066064Actual
818631000.002023-01-076015Budget
3137475141.002024-11-056013Actual
2906329052.672024-08-0660613Actual
1056223800.002023-03-076016Budget
3677822673.522025-03-0760611Actual
1934810021.162023-11-0660411Actual
1267343056.002023-05-076015Actual
1867259315.002023-11-066014Actual
1415646662.562023-06-066068Actual
40279700.002022-09-066056Budget
1065829601.002023-03-076036Actual
2043511579.702023-12-0760611Actual
422326700.002022-09-066067Budget
80005400.002023-01-076073Actual
1879742608.002023-11-066065Actual
3698430666.742025-03-0760213Actual
2827424706.002024-08-066016Actual
3326816032.972024-12-0660311Actual
164012367.822023-08-0760112Actual
1885721022.002023-11-066016Actual
3158763342.002024-11-056015Actual
2492720344.002024-05-066016Actual
61329600.002022-11-066026Budget
1207332800.002023-04-066067Budget
884616600.002023-01-076028Budget
586027400.002022-11-066064Budget
698428280.002022-12-076064Actual
244143372.102024-04-0560511Actual
128619300.002023-05-076026Budget
1459712318.002023-07-076073Actual
3291111264.002024-12-066056Actual
922630100.002023-02-046064Budget
2289324639.002024-03-066016Actual
26287123042.772024-06-056018Actual
767330900.002022-12-076018Budget
173918564.002022-07-076046Actual
317076517.002024-11-056026Actual
31969100504.472024-11-056018Actual
94937878.002023-02-046026Actual
3271159119.002024-12-066015Actual
824527440.002023-01-076065Actual
38726400.002022-06-066065Budget
3456510277.552025-01-0660212Actual
1374033009.002023-06-066065Actual
2462286112.002024-05-066013Actual
1314536700.002023-05-076017Budget
692847520.002022-12-076014Actual
3371518113.002025-01-066073Actual
2380537943.002024-04-056015Actual
3669420229.862025-03-0760311Actual
1430010402.022023-06-0660411Actual
2747241400.342024-07-066068Actual
810329120.002023-01-076064Actual
198228280.002022-07-076067Actual
184418000.002022-07-076066Budget
402610192.002022-09-066056Actual
1940617367.042023-11-0660611Actual
3548937788.702025-02-0460111Actual
3689730830.062025-03-0760612Actual
1259034400.002023-05-076064Budget
79995300.002023-01-076073Budget
481832640.002022-10-076015Actual
1676247990.002023-09-066065Actual
61516692.002022-06-066046Actual
1758159202.002023-10-076063Actual
174601183.762023-09-0660212Actual
1820154364.222023-10-076068Actual
3778830841.762025-04-0660111Actual
1808252145.002023-10-076067Actual
949410100.002023-02-046026Budget
3403513035.002025-01-066056Actual
2258897773.002024-03-066013Actual
2903243579.262024-08-0660213Actual
3140743953.002024-11-056063Actual
393323400.002022-09-066036Budget
1926624492.702023-11-0660111Actual
3784320840.512025-04-0660311Actual
2731983674.002024-07-066017Actual
3926022275.352025-05-0760113Actual
3265153544.002024-12-066064Actual
99215600.002022-06-066028Budget
5206600.002022-06-066026Budget
608318600.002022-11-066016Budget
3592576797.002025-03-076013Actual
369929000.002022-09-066015Budget
674224700.002022-12-076013Actual
2806118975.002024-08-066073Actual
2672957177.762024-06-0560213Actual
3737925290.002025-04-066016Actual
68795300.002022-12-076073Budget
1999211051.002023-12-076056Actual
2821458664.002024-08-066065Actual
745115132.002022-12-076066Actual
305819776.002024-10-066026Actual
1215642800.002023-04-066018Budget
2717726565.002024-07-066036Actual
3580816948.942025-02-0460113Actual
2847181328.002024-08-066017Actual
1858558125.002023-11-066063Actual
2722911370.002024-07-066056Actual
1560453563.002023-08-076014Actual
1034228980.002023-03-076064Actual
3875954648.002025-05-076067Actual
137121840.002022-07-076064Actual
832824800.002023-01-076016Budget
3858425502.002025-05-076036Actual
3344740715.352024-12-0660612Actual
804745100.002023-01-076014Budget
3232132298.172024-11-0560612Actual
245632863.582024-04-0560612Actual
2604821839.002024-06-056036Actual
285715600.002022-08-076046Actual
958914170.002023-02-046046Actual
3822369069.002025-05-076013Actual
600128280.002022-11-066065Actual
2974645861.032024-09-056028Actual
3338719574.532024-12-0660112Actual
73968700.002022-12-076056Budget
2371262969.002024-04-056014Actual
194661234.822023-11-0660112Actual
3312150739.912024-12-066028Actual
1154540500.002023-04-066015Budget
3459741498.342025-01-0660612Actual
2744055758.182024-07-066028Actual
2011545926.002023-12-076067Actual
124839752.002023-05-076073Actual
5814300.002022-06-066063Budget
3441818894.732025-01-0660411Actual
3710648128.002025-04-066063Actual
231014300.002022-08-076063Budget
954326780.002023-02-046036Actual
1817038054.822023-10-076028Actual
2685251750.002024-07-066063Actual
1281323202.002023-05-076016Actual
318344606.462022-08-076018Actual
162559543.492023-08-0760311Actual
2471411362.002024-05-066073Actual
3125816141.902024-10-0660113Actual
1764011122.002023-10-076073Actual
791816000.002023-01-076063Actual
3766893674.042025-04-066018Actual
68806000.002022-12-076073Actual
1510091693.702023-07-076018Actual
3178713460.002024-11-056056Actual
665823031.812022-11-066068Actual
3433639315.322025-01-0660111Actual
3501941897.002025-02-046065Actual
3253145299.002024-12-066063Actual
1370751308.002023-06-066015Actual
383618600.002022-09-066016Budget
1799024613.002023-10-076066Actual
1403459202.002023-06-066067Actual
192943181.672023-11-0660211Actual
1958187009.002023-12-076013Actual
1113419100.002023-03-076068Budget
679815680.002022-12-076063Actual
510414040.002022-10-076046Actual
2400514165.002024-04-056056Actual
1220316000.002023-04-066028Budget
3743428620.002025-04-066036Actual
2950916825.002024-09-056046Actual
660117900.002022-11-066028Budget
3060925768.002024-10-066036Actual
2073055506.002024-01-076014Actual
2312361594.002024-03-066067Actual
174894161.472023-09-0660612Actual
3018930021.112024-09-0560613Actual
19040900.002022-06-066014Budget
3040156810.002024-10-066064Actual
33131600.002022-06-066015Budget
2029420707.532023-12-0760111Actual
2294829838.002024-03-066036Actual
1415520.002022-06-066073Actual
3208932673.712024-11-0560111Actual
2483441576.002024-05-066015Actual
2841221039.002024-08-066066Actual
1711282452.622023-09-066018Actual
254466234.922024-05-0660511Actual
2533723379.922024-05-0660111Actual
585923280.002022-11-066064Actual
2868435383.332024-08-0660111Actual
391689788.182025-05-0760212Actual
449220900.002022-10-076013Budget
3063514823.002024-10-066046Actual
3199747324.692024-11-056028Actual
1102963982.582023-03-076018Actual
3568923000.122025-02-0460112Actual
3881986076.932025-05-076018Actual
390483741.252025-05-0760511Actual
85828840.002022-06-066067Actual
3087240563.962024-10-066028Actual
1628213232.922023-08-0760411Actual
3507924634.002025-02-046016Actual
1094632800.002023-03-076067Budget
665916000.002022-11-066068Budget
2173252241.002024-02-046014Actual
328625939.442022-08-076068Actual
2297415973.002024-03-066046Actual
1486527351.002023-07-076036Actual
1481022604.002023-07-076016Actual
917043120.002023-02-046014Actual
163093085.922023-08-0760511Actual
1563733933.002023-08-076064Actual
608419656.002022-11-066016Actual
24526040.002022-06-066064Actual
3015930989.552024-09-0560213Actual
393220176.002022-09-066036Actual
1412432980.482023-06-066028Actual
1491713689.002023-07-076056Actual
182893054.012023-10-0760211Actual
1433113488.242023-06-0660611Actual
203226934.932023-12-0760211Actual
2758723360.772024-07-0660311Actual
1215560218.872023-04-066018Actual
27626600.002022-08-076026Budget
56822698.002022-06-066036Actual
600028800.002022-11-066065Budget
1766852047.002023-10-076014Actual
2064354358.002024-01-076063Actual
1121828704.002023-04-066013Actual
842427560.002023-01-076036Actual
3421783358.692025-01-066018Actual
104715700.002022-06-066068Budget
2681975900.002024-07-066013Actual
3633615585.002025-03-076056Actual
2800247817.002024-08-066063Actual
38849600.002022-09-066026Budget
944524800.002023-02-046016Budget
1113527878.872023-03-076068Actual
16446600.002022-07-076026Budget
922530720.002023-02-046064Actual
3066113637.002024-10-066056Actual
159519968.002022-07-076016Actual
3787024275.682025-04-0660411Actual
567413720.002022-11-066063Actual
2185635880.002024-02-046065Actual
321987329.622024-11-0560511Actual
1388319088.002023-06-066046Actual
2008259202.002023-12-076017Actual
735015600.002022-12-076046Budget
151326400.002022-07-076065Budget
930932000.002023-02-046015Actual
3406520066.002025-01-066066Actual
1234325806.002023-05-076013Actual
1687732249.002023-09-066036Actual
3309388795.162024-12-066018Actual
71818000.002022-06-066066Budget
977339100.002023-02-046017Budget
1352468411.002023-06-066063Actual
3607659202.002025-03-076064Actual
1421820229.862023-06-0660111Actual
879730900.002023-01-076018Budget
145437080.002022-07-076015Actual
2330315110.622024-03-0660111Actual
361627400.002022-09-066064Budget
2706249639.002024-07-066065Actual
145531600.002022-07-076015Budget
102386486.002023-03-076073Actual
772218546.882022-12-076028Actual
3377660720.002025-01-066064Actual
2521796677.122024-05-066018Actual
871427200.002023-01-076067Budget
1512836604.792023-07-076028Actual
2580366468.002024-06-056014Actual
1207231556.002023-04-066067Actual
3908024582.072025-05-0760611Actual
1160229300.002023-04-066065Budget
655336400.002022-11-066018Budget
2948325786.002024-09-056036Actual
3356445516.142024-12-0660613Actual
3539743909.482025-02-046028Actual
2796968310.002024-08-066013Actual
1899420344.002023-11-066066Actual
46308100.002022-10-076073Budget
249324240.002022-08-076064Actual
580449000.002022-11-066014Budget
2368411242.002024-04-056073Actual
3128531635.172024-10-0660213Actual
786219800.002023-01-076013Actual
3728658995.002025-04-066015Actual
1666935682.002023-09-066064Actual
1107816000.002023-03-076028Budget
618123400.002022-11-066036Budget
397914352.002022-09-066046Actual
152759447.742023-07-0760311Actual
1065928500.002023-03-076036Budget
1888410649.002023-11-066026Actual
1737317367.042023-09-0660611Actual
102377200.002023-03-076073Budget
991260000.682023-02-046018Actual
24622700.002022-06-066064Budget
1982538033.002023-12-076065Actual
1551760398.002023-08-076063Actual
1028550900.002023-03-076014Budget
204036362.582023-12-0760511Actual
1400162790.002023-06-066017Actual
3893934697.152025-05-0760111Actual
2610010388.002024-06-056056Actual
2649012282.902024-06-0560411Actual
520516380.002022-10-076066Actual
2403521901.002024-04-056066Actual
692745100.002022-12-076014Budget
2894533913.092024-08-0660612Actual
1173412199.002023-04-066026Actual
2223440773.052024-02-046028Actual
759132640.002022-12-076067Actual
17867878.002022-07-076056Actual
1471744894.002023-07-076015Actual
1475036239.002023-07-076065Actual
3285929469.002024-12-066036Actual
2397919088.002024-04-056046Actual
3586629698.302025-02-0460613Actual
1306120600.002023-05-076066Budget
842528300.002023-01-076036Budget
1385725116.002023-06-066036Actual
3518611689.002025-02-046056Actual
339556943.002025-01-066026Actual
977242800.002023-02-046017Actual

Generated 2025-07-06 12:46:25.698 UTC