[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 170   

933 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380165285.962025-04-0660212Actual
24533668.862024-04-0560212Actual
2992019467.082024-09-0560411Actual
33033920.002022-06-066015Actual
2950916825.002024-09-056046Actual
435417900.002022-09-066028Budget
1790827427.002023-10-076036Actual
2371262969.002024-04-056014Actual
214312895.492024-01-0760511Actual
162283277.422023-08-0760211Actual
106109508.002023-03-076026Actual
2568186112.002024-06-056013Actual
16437410.002022-07-076026Actual
2191621022.002024-02-046016Actual
712329200.002022-12-076065Budget
608318600.002022-11-066016Budget
3760849680.002025-04-066067Actual
3104619658.572024-10-0660411Actual
1415646662.562023-06-066068Actual
1015617700.002023-03-076063Budget
922630100.002023-02-046064Budget
3507924634.002025-02-046016Actual
982927200.002023-02-046067Budget
857318100.002023-01-076066Budget
182893054.012023-10-0760211Actual
1425000.002022-06-066073Budget
655451818.712022-11-066018Actual
1917459800.682023-11-066028Actual
810329120.002023-01-076064Actual
2936849514.002024-09-056065Actual
449120460.002022-10-076013Actual
2838114168.002024-08-066056Actual
1065829601.002023-03-076036Actual
1103042800.002023-03-076018Budget
2927554142.002024-09-056064Actual
730328300.002022-12-076036Budget
3657952203.572025-03-076068Actual
3459741498.342025-01-0660612Actual
647026700.002022-11-066067Budget
3908024582.072025-05-0760611Actual
857418018.002023-01-076066Actual
2223440773.052024-02-046028Actual
772218546.882022-12-076028Actual
317076517.002024-11-056026Actual
3288517356.002024-12-066046Actual
3222923589.502024-11-0560611Actual
1711282452.622023-09-066018Actual
2110958604.002024-01-076017Actual
725311336.002022-12-076026Actual
1291128500.002023-05-076036Budget
287933627.422024-08-0660511Actual
2274137781.002024-03-066064Actual
3356445516.142024-12-0660613Actual
1908656810.002023-11-066067Actual
2876618512.812024-08-0660411Actual
323119274.172022-08-076028Actual
57568100.002022-11-066073Budget
1154540500.002023-04-066015Budget
641234000.002022-11-066017Budget
2243820229.862024-02-0460611Actual
3243933572.052024-11-0560613Actual
2380537943.002024-04-056015Actual
144181170.992023-06-0660212Actual
2758723360.772024-07-0660311Actual
393323400.002022-09-066036Budget
1207231556.002023-04-066067Actual
735015600.002022-12-076046Budget
234123213.582024-03-0660511Actual
3433639315.322025-01-0660111Actual
2906329052.672024-08-0660613Actual
328625939.442022-08-076068Actual
1905363806.002023-11-066017Actual
496018600.002022-10-076016Budget
2011545926.002023-12-076067Actual
884525697.012023-01-076028Actual
2547714632.952024-05-0660611Actual
154253512.532023-07-0760612Actual
2176431717.002024-02-046064Actual
3831512558.002025-05-076073Actual
204036362.582023-12-0760511Actual
1465734283.002023-07-076064Actual
1692911930.002023-09-066056Actual
290410400.002022-08-076056Actual
342813500.002022-09-066063Budget
6629984.002022-06-066056Actual
547530000.132022-10-076028Actual
243609639.242024-04-0560311Actual
679714800.002022-12-076063Budget
3751725095.002025-04-066066Actual
3498666447.002025-02-046015Actual
2498229009.002024-05-066036Actual
56822698.002022-06-066036Actual
847114040.002023-01-076046Actual
734917654.002022-12-076046Actual
3063514823.002024-10-066046Actual
903914800.002023-02-046063Budget
3516017373.002025-02-046046Actual
3265153544.002024-12-066064Actual
1608082361.712023-08-076018Actual
958914170.002023-02-046046Actual
3748615160.002025-04-066056Actual
1758159202.002023-10-076063Actual
3539743909.482025-02-046028Actual
2483441576.002024-05-066015Actual
1034228980.002023-03-076064Actual
385569563.002025-05-076026Actual
977242800.002023-02-046017Actual
1010027830.002023-03-076013Actual
1047929300.002023-03-076065Budget
1776036732.002023-10-076015Actual
2527744850.402024-05-066068Actual
3787024275.682025-04-0660411Actual
2444618512.812024-04-0560611Actual
949410100.002023-02-046026Budget
730227560.002022-12-076036Actual
2583648510.002024-06-056064Actual
3069217728.002024-10-066066Actual
271319292.002022-08-076016Actual
871427200.002023-01-076067Budget
219436931.002024-02-046026Actual
402610192.002022-09-066056Actual
80237080.002022-06-066017Actual
1154439376.002023-04-066015Actual
35108100.002022-09-066073Budget
215543404.012024-01-0760612Actual
264369727.542024-06-0560211Actual
2744055758.182024-07-066028Actual
3178713460.002024-11-056056Actual
94348000.462022-06-066018Actual
3636721429.002025-03-076066Actual
198328200.002022-07-076067Budget
837610088.002023-01-076026Actual
50089600.002022-10-076026Budget
192639240.002022-07-076017Actual
655336400.002022-11-066018Budget
2571461803.002024-06-056063Actual
192943181.672023-11-0660211Actual
3698430666.742025-03-0760213Actual
2894533913.092024-08-0660612Actual
804745100.002023-01-076014Budget
2580366468.002024-06-056014Actual
2205422152.002024-02-046066Actual
1306120600.002023-05-076066Budget
2818150053.002024-08-066015Actual
3309388795.162024-12-066018Actual
837510100.002023-01-076026Budget
164572799.752023-08-0760612Actual
3601613386.002025-03-076073Actual
3424555200.592025-01-066028Actual
1563733933.002023-08-076064Actual
3119836800.382024-10-0660612Actual
1259034400.002023-05-076064Budget
2589857641.002024-06-056015Actual
930831000.002023-02-046015Budget
1320332800.002023-05-076067Budget
1267343056.002023-05-076015Actual
153942099.732023-07-0760112Actual
1663653058.002023-09-066014Actual
851911830.002023-01-076056Actual
2182453775.002024-02-046015Actual
1300415997.002023-05-076056Actual
3060925768.002024-10-066036Actual
113220200.002022-07-076013Budget
1080720511.002023-03-076066Actual
152482991.242023-07-0760211Actual
1168623800.002023-04-066016Budget
3769652970.252025-04-066028Actual
3722649680.002025-04-066064Actual
3383663176.002025-01-066015Actual
367487481.752025-03-0760511Actual
68795300.002022-12-076073Budget
12674000.002022-07-076073Actual
173918564.002022-07-076046Actual
24622700.002022-06-066064Budget
1146138272.002023-04-066064Actual
1281423800.002023-05-076016Budget
1701970324.002023-09-066017Actual
220200.002022-06-066013Budget
416630080.002022-09-066017Actual
1226019100.002023-04-066068Budget
832725506.002023-01-076016Actual
3743428620.002025-04-066036Actual
3034017595.002024-10-066073Actual
3477374382.002025-02-046013Actual
1173412199.002023-04-066026Actual
3128531635.172024-10-0660213Actual
408417400.002022-09-066066Budget
3622927096.002025-03-076016Actual
3766893674.042025-04-066018Actual
1102963982.582023-03-076018Actual
118779598.002023-04-066056Actual
159619800.002022-07-076016Budget
1034134400.002023-03-076064Budget
2912271760.002024-09-056013Actual
310128200.002022-08-076067Budget
2064354358.002024-01-076063Actual
3107824313.982024-10-0660611Actual
295922672.002022-08-076066Actual
871525480.002023-01-076067Actual
3757673600.002025-04-066017Actual
542760000.682022-10-076018Actual
3631019871.002025-03-076046Actual
1899420344.002023-11-066066Actual
397914352.002022-09-066046Actual
27412105381.832024-07-066018Actual
1817038054.822023-10-076028Actual
323215600.002022-08-076028Budget
1215642800.002023-04-066018Budget
1453867095.002023-07-076063Actual
56923000.002022-06-066036Budget
80005400.002023-01-076073Actual
660117900.002022-11-066028Budget
3926022275.352025-05-0760113Actual
449220900.002022-10-076013Budget
1234428100.002023-05-076013Budget
1178232890.002023-04-066036Actual
2161383720.002024-02-046013Actual
1512836604.792023-07-076028Actual
2073055506.002024-01-076014Actual
832824800.002023-01-076016Budget
2607416411.002024-06-056046Actual
1481022604.002023-07-076016Actual
85188700.002023-01-076056Budget
3884739309.392025-05-076028Actual
613111232.002022-11-066026Actual
1364539647.002023-06-066064Actual
2924281144.002024-09-056014Actual
2806118975.002024-08-066073Actual
1826117494.702023-10-0760111Actual
29059700.002022-08-076056Budget
1427313106.322023-06-0660311Actual
2140413614.842024-01-0760411Actual
487728800.002022-10-076065Budget
618123400.002022-11-066036Budget
3096431261.982024-10-0660111Actual
1339134151.722023-05-076068Actual
1300511800.002023-05-076056Budget
152759447.742023-07-0760311Actual
3863615018.002025-05-076056Actual
534423520.002022-10-076067Actual
266103971.052024-06-0560112Actual
204951985.902023-12-0760112Actual
263034240.002022-08-076065Actual
2841221039.002024-08-066066Actual
362566943.002025-03-076026Actual
1705243534.002023-09-066067Actual
2173252241.002024-02-046014Actual
2362553820.002024-04-056063Actual
2989325192.722024-09-0560311Actual
104624000.012022-06-066068Actual
3131529698.302024-10-0660613Actual
454713020.002022-10-076063Actual
2309062192.002024-03-066017Actual
122080.002022-06-066013Actual
3315350739.912024-12-066068Actual
2977851227.792024-09-056068Actual
2214663388.002024-02-046067Actual
1672946868.002023-09-066015Actual
1764011122.002023-10-076073Actual
720624336.002022-12-076016Actual
179609042.002023-10-076056Actual
2850452118.002024-08-066067Actual
622719474.002022-11-066046Actual
318429400.002022-08-076018Budget
1500777500.002023-07-076017Actual
1094632800.002023-03-076067Budget
1080820600.002023-03-076066Budget
300405188.092024-09-0560212Actual
1314536700.002023-05-076017Budget
276417788.142024-07-0660511Actual
2085541262.002024-01-076065Actual
2397919088.002024-04-056046Actual
3228923000.122024-11-0560112Actual
1489115371.002023-07-076046Actual
47120800.002022-06-066016Actual
2965856856.002024-09-056067Actual
38849600.002022-09-066026Budget
260205912.002024-06-056026Actual
1430010402.022023-06-0660411Actual
3613664584.002025-03-076015Actual
917043120.002023-02-046014Actual
3447730841.762025-01-0660611Actual
5716320.002022-06-066063Actual
890115200.002023-01-076068Budget
2856498274.122024-08-066018Actual
1065928500.002023-03-076036Budget
230913720.002022-08-076063Actual
454813500.002022-10-076063Budget
674224700.002022-12-076013Actual
2524546209.522024-05-066028Actual
2622578218.002024-06-056067Actual
3914024712.922025-05-0760112Actual
904014560.002023-02-046063Actual
193215980.662023-11-0660311Actual
3362376797.002025-01-066013Actual
337020900.002022-09-066013Budget
1370751308.002023-06-066015Actual
2099621901.002024-01-076046Actual
3746016470.002025-04-066046Actual
46298640.002022-10-076073Actual
706731000.002022-12-076015Budget
91214120.002023-02-046073Actual
391689788.182025-05-0760212Actual
2421446209.522024-04-056028Actual
304336600.002022-08-076017Budget
1390915070.002023-06-066056Actual
2321136604.792024-03-066028Actual
164012367.822023-08-0760112Actual
26287123042.772024-06-056018Actual
3066113637.002024-10-066056Actual
3902121299.032025-05-0760411Actual
1471744894.002023-07-076015Actual
3834381282.002025-05-076014Actual
17867878.002022-07-076056Actual
3338719574.532024-12-0660112Actual
3633615585.002025-03-076056Actual
1220316000.002023-04-066028Budget
865734880.002023-01-076017Actual
1958187009.002023-12-076013Actual
128629149.002023-05-076026Actual
1891224865.002023-11-066036Actual
898420460.002023-02-046013Actual
3329515269.132024-12-0660411Actual
473627400.002022-10-076064Budget
2812152992.002024-08-066064Actual
1107816000.002023-03-076028Budget
73968700.002022-12-076056Budget
991260000.682023-02-046018Actual
2787953263.652024-07-0660213Actual
810430100.002023-01-076064Budget
3580816948.942025-02-0460113Actual
398016000.002022-09-066046Budget
944624102.002023-02-046016Actual
106099300.002023-03-076026Budget
328316730.002024-12-066026Actual
193756934.932023-11-0660511Actual
3772857988.532025-04-066068Actual
3149488274.002024-11-056014Actual
255942342.292024-05-0660612Actual
3677822673.522025-03-0760611Actual
922530720.002023-02-046064Actual
2672957177.762024-06-0560213Actual
2202310850.002024-02-046056Actual
62749700.002022-11-066056Budget
1273125392.002023-05-076065Actual
375231680.002022-09-066065Actual
435331818.342022-09-066028Actual
1530213360.582023-07-0760411Actual
2722911370.002024-07-066056Actual
1779348438.002023-10-076065Actual
2953512769.002024-09-056056Actual
1587117406.002023-08-076046Actual
3176115461.002024-11-056046Actual
745218100.002022-12-076066Budget
2135010307.332024-01-0760211Actual
898320900.002023-02-046013Budget
1281323202.002023-05-076016Actual
1858558125.002023-11-066063Actual
184622291.232023-10-0760112Actual
2974645861.032024-09-056028Actual
865639100.002023-01-076017Budget
3551716641.492025-02-0460211Actual
2403521901.002024-04-056066Actual
2283339961.002024-03-066065Actual
2942821642.002024-09-056016Actual
281123000.002022-08-076036Budget
753539100.002022-12-076017Budget
184316692.002022-07-076066Actual
3728658995.002025-04-066015Actual
1967222245.002023-12-076073Actual
94937878.002023-02-046026Actual
194661234.822023-11-0660112Actual
3259021114.002024-12-066073Actual
1089036700.002023-03-076017Budget
2753233666.282024-07-0660111Actual
1258938272.002023-05-076064Actual
2808981282.002024-08-066014Actual
1598776783.002023-08-076017Actual
2076336149.002024-01-076064Actual
3716515698.002025-04-066073Actual
786219800.002023-01-076013Actual
2619293288.002024-06-056017Actual
2521796677.122024-05-066018Actual
2170412558.002024-02-046073Actual
2359295680.002024-04-056013Actual
712228560.002022-12-076065Actual
3125816141.902024-10-0660113Actual
169323000.002022-07-076036Budget
1533418321.312023-07-0760611Actual
3162055973.002024-11-056065Actual
1358522963.002023-06-066073Actual
2500815672.002024-05-066046Actual
1804965780.002023-10-076017Actual
422326700.002022-09-066067Budget
3813532280.802025-04-0660213Actual
255372080.592024-05-0660112Actual
2424555450.602024-04-056068Actual
1042436800.002023-03-076015Actual
255641196.532024-05-0660212Actual
3280428159.002024-12-066016Actual
2197130391.002024-02-046036Actual
3240837123.002024-11-0560213Actual
1450689580.002023-07-076013Actual
2791046484.572024-07-0660613Actual
71818000.002022-06-066066Budget
3087240563.962024-10-066028Actual
3654744327.662025-03-076028Actual
163093085.922023-08-0760511Actual
1001630909.232023-02-046068Actual
2654913994.642024-06-0560611Actual
1234325806.002023-05-076013Actual
254199257.312024-05-0660411Actual
205221183.762023-12-0760212Actual
249422700.002022-08-076064Budget
263126400.002022-08-076065Budget
3778830841.762025-04-0660111Actual
1056123442.002023-03-076016Actual
665916000.002022-11-066068Budget
1207332800.002023-04-066067Budget
1628213232.922023-08-0760411Actual
3427644745.852025-01-066068Actual
183439733.922023-10-0760411Actual
2859250252.022024-08-066028Actual
698330100.002022-12-076064Budget
296018000.002022-08-076066Budget
131544440.002022-07-076014Actual
3731955973.002025-04-066065Actual
818631000.002023-01-076015Budget
3007236653.572024-09-0560612Actual
3737925290.002025-04-066016Actual
618027040.002022-11-066036Actual
1879742608.002023-11-066065Actual
1504064584.002023-07-076067Actual
73978580.002022-12-076056Actual
3001225936.352024-09-0560112Actual
51509700.002022-10-076056Budget
2338513614.842024-03-0660411Actual
1589715371.002023-08-076056Actual
916945100.002023-02-046014Budget
2232517367.042024-02-0460111Actual
244040900.002022-08-076014Budget
309927940.272024-10-0660211Actual
3486519665.002025-02-046073Actual
2613115195.002024-06-056066Actual
1573043997.002023-08-076065Actual
759027200.002022-12-076067Budget
698428280.002022-12-076064Actual
3489383628.002025-02-046014Actual
151224960.002022-07-076065Actual
1042540500.002023-03-076015Budget
1226130109.222023-04-066068Actual
71717108.002022-06-066066Actual
3669420229.862025-03-0760311Actual
1028649082.002023-03-076014Actual
1070620600.002023-03-076046Budget
1634113488.242023-08-0760611Actual
1999211051.002023-12-076056Actual
3181820845.002024-11-056066Actual
3837652118.002025-05-076064Actual
824527440.002023-01-076065Actual
257629440.002022-08-076015Actual
368664992.342025-03-0760212Actual
3707380454.002025-04-066013Actual
102377200.002023-03-076073Budget
982825200.002023-02-046067Actual
2720318897.002024-07-066046Actual
3607659202.002025-03-076064Actual
2383839154.002024-04-056065Actual
1001715200.002023-02-046068Budget
633017400.002022-11-066066Budget
1193120302.002023-04-066066Actual
294557722.002024-09-056026Actual
3852924298.002025-05-076016Actual
174601183.762023-09-0660212Actual
50078112.002022-10-076026Actual
1220421328.752023-04-066028Actual
2717726565.002024-07-066036Actual
586027400.002022-11-066064Budget
2146313232.922024-01-0760611Actual
3300181328.002024-12-066017Actual
206547515.602022-07-076018Actual
351068413.002025-02-046026Actual
2240713869.102024-02-0460411Actual
2706249639.002024-07-066065Actual
1253147564.002023-05-076014Actual
520617400.002022-10-076066Budget
3365647334.002025-01-066063Actual
2486740365.002024-05-066065Actual
1333326763.702023-05-076028Actual
1075211800.002023-03-076056Budget
1820154364.222023-10-076068Actual
3217117176.612024-11-0560411Actual
1602056810.002023-08-076067Actual
24526040.002022-06-066064Actual
725410100.002022-12-076026Budget
3190957960.002024-11-056067Actual
1510091693.702023-07-076018Actual
2395327351.002024-04-056036Actual
285817200.002022-08-076046Budget
2610010388.002024-06-056056Actual
378168245.592025-04-0660211Actual
515110400.002022-10-076056Actual
3931841965.192025-05-0760613Actual
271419800.002022-08-076016Budget
1394021022.002023-06-066066Actual
3353429375.482024-12-0660213Actual
225420200.002022-08-076013Budget
481832640.002022-10-076015Actual
3324114047.832024-12-0660211Actual
1374033009.002023-06-066065Actual
968918100.002023-02-046066Budget
102386486.002023-03-076073Actual
3049449639.002024-10-066065Actual
369929000.002022-09-066015Budget
1328642800.002023-05-076018Budget
2868435383.332024-08-0660111Actual
57558080.002022-11-066073Actual
1273029300.002023-05-076065Budget
3400916470.002025-01-066046Actual
567413720.002022-11-066063Actual
1306221349.002023-05-076066Actual
249324240.002022-08-076064Actual
3326816032.972024-12-0660311Actual
3683818008.542025-03-0760112Actual
94429400.002022-06-066018Budget
3887960776.462025-05-076068Actual
2097030742.002024-01-076036Actual
772116600.002022-12-076028Budget
884616600.002023-01-076028Budget
1403459202.002023-06-066067Actual
194931324.192023-11-0660212Actual
3701435508.932025-03-0760613Actual
206629400.002022-07-076018Budget
1113419100.002023-03-076068Budget
277614943.402024-07-0660212Actual
1295820600.002023-05-076046Budget
3861015142.002025-05-076046Actual
35096480.002022-09-066073Actual
2312361594.002024-03-066067Actual
27615460.002022-08-076026Actual
3344740715.352024-12-0660612Actual
1491713689.002023-07-076056Actual
3386848438.002025-01-066065Actual
3542954085.422025-02-046068Actual
679815680.002022-12-076063Actual
3521719340.002025-02-046066Actual
842427560.002023-01-076036Actual
1651696876.002023-09-066013Actual
1560453563.002023-08-076014Actual
2900522275.352024-08-0660113Actual
1808252145.002023-10-076067Actual
3642678982.002025-03-076017Actual
390483741.252025-05-0760511Actual
343648398.792025-01-0660211Actual
2593144078.002024-06-056065Actual
440916000.002022-09-066068Budget
113120020.002022-07-076013Actual
128619300.002023-05-076026Budget
1107726484.912023-03-076028Actual
561523100.002022-11-066013Actual
164281349.722023-08-0760212Actual
2289324639.002024-03-066016Actual
2835518241.002024-08-066046Actual
1361346488.002023-06-066014Actual
118614300.002022-07-076063Budget
23915940.002022-08-076073Actual
1385725116.002023-06-066036Actual
357179788.182025-02-0460212Actual
622816000.002022-11-066046Budget
3238124696.452024-11-0560113Actual
1614054906.652023-08-076068Actual
1569742383.002023-08-076015Actual
172606108.322023-09-0660211Actual
1070520930.002023-03-076046Actual
3453724223.552025-01-0660112Actual
665823031.812022-11-066068Actual
211322789.382022-07-076028Actual
1940617367.042023-11-0660611Actual
3214417750.032024-11-0560311Actual
254466234.922024-05-0660511Actual
2693985284.002024-07-066014Actual
3078455200.002024-10-066067Actual
959015600.002023-02-046046Budget
977339100.002023-02-046017Budget
3294221872.002024-12-066066Actual
1168523442.002023-04-066016Actual
473529760.002022-10-076064Actual
1267240500.002023-05-076015Budget
245062545.492024-04-0560112Actual
3527679488.002025-02-046017Actual
298666947.702024-09-0560211Actual
2185635880.002024-02-046065Actual
305819776.002024-10-066026Actual
3501941897.002025-02-046065Actual
786120900.002023-01-076013Budget
124839752.002023-05-076073Actual
1666935682.002023-09-066064Actual
759132640.002022-12-076067Actual
355984084.882025-02-0460511Actual
3920039932.352025-05-0760612Actual
430636400.002022-09-066018Budget
510414040.002022-10-076046Actual
30844106636.402024-10-066018Actual
2599316521.002024-06-056016Actual
1056223800.002023-03-076016Budget
954326780.002023-02-046036Actual
1486527351.002023-07-076036Actual
1961361175.002023-12-076063Actual
184418000.002022-07-076066Budget
1814286439.062023-10-076018Actual
1009928100.002023-03-076013Budget
162559543.492023-08-0760311Actual
1714032980.482023-09-066028Actual
440829697.092022-09-066068Actual
1140450900.002023-04-066014Budget
553223757.582022-10-076068Actual
36519100504.472025-03-076018Actual
2270853563.002024-03-066014Actual
1973233272.002023-12-076064Actual
930932000.002023-02-046015Actual
3253145299.002024-12-066063Actual
145531600.002022-07-076015Budget
3846953820.002025-05-076065Actual
3055422793.002024-10-066016Actual
2409476783.002024-04-056017Actual
969018018.002023-02-046066Actual
2070211242.002024-01-076073Actual
3015930989.552024-09-0560213Actual
944524800.002023-02-046016Budget
124847200.002023-05-076073Budget
1579026623.002023-08-076016Actual
1412432980.482023-06-066028Actual
1388319088.002023-06-066046Actual
1888410649.002023-11-066026Actual
2211363148.002024-02-046017Actual
3604481282.002025-03-076014Actual
753438000.002022-12-076017Actual
33131600.002022-06-066015Budget
3492663986.002025-02-046064Actual
3893934697.152025-05-0760111Actual
2726019977.002024-07-066066Actual
3592576797.002025-03-076013Actual
257731600.002022-08-076015Budget
2105022152.002024-01-076066Actual
3140743953.002024-11-056063Actual
1766852047.002023-10-076014Actual
27626600.002022-08-076026Budget
824429200.002023-01-076065Budget
12685000.002022-07-076073Budget
1193220600.002023-04-066066Budget
117339300.002023-04-066026Budget
91225300.002023-02-046073Budget
3804841106.842025-04-0660612Actual
47219800.002022-06-066016Budget
3040156810.002024-10-066064Actual
225321780.002022-08-076013Actual
183703341.252023-10-0760511Actual
3480644436.002025-02-046063Actual
1867259315.002023-11-066014Actual
321987329.622024-11-0560511Actual
3843658126.002025-05-076015Actual
265172655.062024-06-0560511Actual
847215600.002023-01-076046Budget
1146234400.002023-04-066064Budget
1584529838.002023-08-076036Actual
2604821839.002024-06-056036Actual
383522464.002022-09-066016Actual
1047833810.002023-03-076065Actual
40279700.002022-09-066056Budget
2983835383.332024-09-0560111Actual
2462286112.002024-05-066013Actual
16446600.002022-07-076026Budget
172879733.922023-09-0660311Actual
777915200.002022-12-076068Budget
2008259202.002023-12-076017Actual
2847181328.002024-08-066017Actual
3271159119.002024-12-066015Actual
1178328500.002023-04-066036Budget
1737317367.042023-09-0660611Actual
2703153903.002024-07-066015Actual
2634658350.652024-06-056068Actual
3471430343.922025-01-0660613Actual
304236400.002022-08-076017Actual
3439122215.002025-01-0660311Actual
3137475141.002024-11-056013Actual
1979250815.002023-12-076015Actual
3211716337.232024-11-0560211Actual
361529120.002022-09-066064Actual
3371518113.002025-01-066073Actual
1127417296.002023-04-066063Actual
199129745.002023-12-076026Actual
19146101660.552023-11-066018Actual
1934810021.162023-11-0660411Actual
3530963388.002025-02-046067Actual
2761418894.732024-07-0660411Actual
3858425502.002025-05-076036Actual
594329760.002022-11-066015Actual
243336108.322024-04-0560211Actual
189649443.002023-11-066056Actual
2785216141.902024-07-0660113Actual
3113828481.082024-10-0660112Actual
2649012282.902024-06-0560411Actual
777816546.842022-12-076068Actual
528833280.002022-10-076017Actual
791714800.002023-01-076063Budget
528934000.002022-10-076017Budget
2023453820.272023-12-076068Actual
61516692.002022-06-066046Actual
767330900.002022-12-076018Budget
2515755434.002024-05-066067Actual
641344000.002022-11-066017Actual
2712224865.002024-07-066016Actual
225293894.452024-02-0460612Actual
936329200.002023-02-046065Budget
2418688069.392024-04-056018Actual
3332727787.452024-12-0660611Actual
223539925.412024-02-0460211Actual
2888529361.942024-08-0660112Actual
61617200.002022-06-066046Budget
148379142.002023-07-076026Actual
1592820495.002023-08-076066Actual
1201536700.002023-04-066017Budget
271499882.002024-07-066026Actual
62759568.002022-11-066056Actual
600128280.002022-11-066065Actual
1433113488.242023-06-0660611Actual
3350726391.222024-12-0660113Actual
253929447.742024-05-0660311Actual
3816447937.232025-04-0660613Actual
339556943.002025-01-066026Actual
3168027273.002024-11-056016Actual
3312150739.912024-12-066028Actual
580449000.002022-11-066014Budget
2199719289.002024-02-046046Actual
1380223860.002023-06-066016Actual
342714400.002022-09-066063Actual
2389826522.002024-04-056016Actual
137121840.002022-07-076064Actual
520516380.002022-10-076066Actual
481929000.002022-10-076015Budget
1548494723.002023-08-076013Actual
2670219305.122024-06-0560113Actual
3028146851.002024-10-066063Actual
1094735696.002023-03-076067Actual
1291027209.002023-05-076036Actual
2862448788.352024-08-066068Actual
3616949639.002025-03-076065Actual
3583530989.552025-02-0460213Actual
3928736719.482025-05-0760213Actual
3202960776.462024-11-056068Actual
879846667.102023-01-076018Actual
1187611800.002023-04-066056Budget
205513856.152023-12-0760612Actual
692847520.002022-12-076014Actual
217024000.012022-07-076068Actual
61329600.002022-11-066026Budget
3695731635.172025-03-0760113Actual
3872680224.002025-05-076017Actual
2995222215.002024-09-0560611Actual
174331349.722023-09-0660112Actual
96378700.002023-02-046056Budget
3441818894.732025-01-0660411Actual
2767321985.212024-07-0660611Actual
2368411242.002024-04-056073Actual
2477433584.002024-05-066064Actual
183168875.392023-10-0760311Actual
495917472.002022-10-076016Actual
1121828704.002023-04-066013Actual
745115132.002022-12-076066Actual
1551760398.002023-08-076063Actual
3518611689.002025-02-046056Actual
151326400.002022-07-076065Budget
2631567864.472024-06-056028Actual
1690316175.002023-09-066046Actual
408321424.002022-09-066066Actual
2773332004.552024-07-0660112Actual
334155334.902024-12-0660212Actual
137222700.002022-07-076064Budget
1885721022.002023-11-066016Actual
1516047568.632023-07-076068Actual
209427535.002024-01-076026Actual
1400162790.002023-06-066017Actual
1295722604.002023-05-076046Actual
2956621642.002024-09-056066Actual
505723400.002022-10-076036Budget
1994030391.002023-12-076036Actual
2043511579.702023-12-0760611Actual
2123046662.562024-01-076028Actual
378973702.962025-04-0660511Actual
2779239932.352024-07-0660612Actual
995916600.002023-02-046028Budget
991130900.002023-02-046018Budget
1339019100.002023-05-076068Budget
1160333120.002023-04-066065Actual
3875954648.002025-05-076067Actual
1676247990.002023-09-066065Actual
235032673.152024-03-0660112Actual
1770033933.002023-10-076064Actual
3018930021.112024-09-0560613Actual
131640900.002022-07-076014Budget
104715700.002022-06-066068Budget
2268022245.002024-03-066073Actual
3208932673.712024-11-0560111Actual
1982538033.002023-12-076065Actual
2037613232.922023-12-0760411Actual
3792826719.342025-04-0660611Actual
195223404.012023-11-0660612Actual
534526700.002022-10-076067Budget
547617900.002022-10-076028Budget
2294829838.002024-03-066036Actual
192736600.002022-07-076017Budget
344457558.352025-01-0660511Actual
2640825058.672024-06-0560111Actual
647129400.002022-11-066067Actual
215232316.762024-01-0760112Actual
422225480.002022-09-066067Actual
2102214165.002024-01-076056Actual
3689730830.062025-03-0760612Actual
113565060.002023-04-066073Actual
6639700.002022-06-066056Budget
553316000.002022-10-076068Budget
3158763342.002024-11-056015Actual
2330315110.622024-03-0660111Actual
3090460218.872024-10-066068Actual
1731413106.322023-09-0660411Actual
3146618458.002024-11-056073Actual
2646313275.472024-06-0560311Actual
2300015672.002024-03-066056Actual
2082346644.002024-01-076015Actual
85928200.002022-06-066067Budget
3568923000.122025-02-0460112Actual
253653435.932024-05-0660211Actual
229204822.002024-03-066026Actual
143911909.312023-06-0660112Actual
266423971.052024-06-0560612Actual
3291111264.002024-12-066056Actual
2681975900.002024-07-066013Actual
3075172450.002024-10-066017Actual
158174922.002023-08-076026Actual
818732960.002023-01-076015Actual
3536993325.552025-02-046018Actual
3187786020.002024-11-056017Actual
1785324865.002023-10-076016Actual
660221819.672022-11-066028Actual
184933741.252023-10-0760612Actual
3421783358.692025-01-066018Actual
1215560218.872023-04-066018Actual
2002320294.002023-12-076066Actual
1475036239.002023-07-076065Actual
1696024413.002023-09-066066Actual
2412653281.002024-04-056067Actual
99124969.732022-06-066028Actual
2344320993.702024-03-0660611Actual
2800247817.002024-08-066063Actual
430544545.852022-09-066018Actual
3412478200.002025-01-066017Actual
2114250232.002024-01-076067Actual
3586629698.302025-02-0460613Actual
3628429204.002025-03-076036Actual
1870433584.002023-11-066064Actual
1988521700.002023-12-076016Actual
2503411051.002024-05-066056Actual
311668809.432024-10-0660212Actual
19040900.002022-06-066014Budget
85828840.002022-06-066067Actual
3415753130.002025-01-066067Actual
178808062.002023-10-076026Actual
310028280.002022-08-076067Actual
1320232844.002023-05-076067Actual
2747241400.342024-07-066068Actual
487628000.002022-10-076065Actual
3303353820.002024-12-066067Actual
203226934.932023-12-0760211Actual
3036885652.002024-10-066014Actual
505625272.002022-10-076036Actual
2120295680.142024-01-076018Actual
3896715727.652025-05-0760211Actual
3710648128.002025-04-066063Actual
936227440.002023-02-046065Actual
3810823970.122025-04-0660113Actual
2903243579.262024-08-0660213Actual
46308100.002022-10-076073Budget
2962571162.002024-09-056017Actual
2303121022.002024-03-066066Actual
289134894.472024-08-0660212Actual
561620900.002022-11-066013Budget
692745100.002022-12-076014Budget
173413085.922023-09-0660511Actual
99215600.002022-06-066028Budget
2374536149.002024-04-056064Actual
79995300.002023-01-076073Budget
138298138.002023-06-066026Actual
2697152118.002024-07-066064Actual
3663935880.152025-03-0760111Actual
3377660720.002025-01-066064Actual
2020355450.602023-12-076028Actual
3548937788.702025-02-0460111Actual
383618600.002022-09-066016Budget
1015515939.002023-03-076063Actual
68806000.002022-12-076073Actual
1113527878.872023-03-076068Actual
1089143700.002023-03-076017Actual
542836400.002022-10-076018Budget
2577517402.002024-06-056073Actual
2164558006.002024-02-046063Actual
235333149.752024-03-0660612Actual
3046161438.002024-10-066015Actual
1240117700.002023-05-076063Budget
879730900.002023-01-076018Budget
355849000.002022-09-066014Budget
791816000.002023-01-076063Actual
3261883030.002024-12-066014Actual
2324349380.792024-03-066068Actual
2226535879.022024-02-046068Actual
996031212.272023-02-046028Actual
2921421114.002024-09-056073Actual
2796968310.002024-08-066013Actual
169224336.002022-07-076036Actual
2400514165.002024-04-056056Actual
17548105248.002023-10-076013Actual
283016659.002024-08-066026Actual
1793414466.002023-10-076046Actual
1723214314.862023-09-0660111Actual
1799024613.002023-10-076066Actual
159519968.002022-07-076016Actual
336921840.002022-09-066013Actual
2506522856.002024-05-066066Actual
174017200.002022-07-076046Budget
2297415973.002024-03-066046Actual
2126243038.252024-01-076068Actual
3557117940.462025-02-0460411Actual
361627400.002022-09-066064Budget
2061082524.002024-01-076013Actual

Generated 2025-07-06 15:57:23.770 UTC