[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 172   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832824800.002022-12-046016Budget
2693985284.002024-06-026014Actual
2173252241.002024-01-016014Actual
1409687254.222023-05-036018Actual
842528300.002022-12-046036Budget
3125816141.902024-09-0260113Actual
1701970324.002023-08-036017Actual
1486527351.002023-06-036036Actual
1034134400.002023-02-016064Budget
3176115461.002024-10-026046Actual
1970059471.002023-11-036014Actual
916945100.002023-01-016014Budget
2712224865.002024-06-026016Actual
3914024712.922025-04-0360112Actual
3087240563.962024-09-026028Actual
3592576797.002025-02-016013Actual
1361346488.002023-05-036014Actual
2720318897.002024-06-026046Actual
767330900.002022-11-036018Budget
102386486.002023-02-016073Actual
791816000.002022-12-046063Actual
3208932673.712024-10-0260111Actual
2758723360.772024-06-0260311Actual
162559543.492023-07-0460311Actual
2430517494.702024-03-0260111Actual
1465734283.002023-06-036064Actual
2533723379.922024-04-0260111Actual
818631000.002022-12-046015Budget
17548105248.002023-09-036013Actual
1028649082.002023-02-016014Actual
231014300.002022-07-046063Budget
871525480.002022-12-046067Actual
254199257.312024-04-0260411Actual
1711282452.622023-08-036018Actual
1234428100.002023-04-036013Budget
1127417296.002023-03-036063Actual
344457558.352024-12-0360511Actual
2921421114.002024-08-026073Actual
3784320840.512025-03-0360311Actual
214312895.492023-12-0460511Actual
1687732249.002023-08-036036Actual
23925000.002022-07-046073Budget
2064354358.002023-12-046063Actual
2568186112.002024-05-026013Actual
298666947.702024-08-0260211Actual
265172655.062024-05-0260511Actual
3232132298.172024-10-0260612Actual
3034017595.002024-09-026073Actual
2731983674.002024-06-026017Actual
40279700.002022-08-036056Budget
982927200.002023-01-016067Budget
3214417750.032024-10-0260311Actual
2989325192.722024-08-0260311Actual
1587117406.002023-07-046046Actual
3101922902.252024-09-0260311Actual
151224960.002022-06-036065Actual
271499882.002024-06-026026Actual
3036885652.002024-09-026014Actual
68806000.002022-11-036073Actual
510316000.002022-09-036046Budget
19040900.002022-05-036014Budget
847114040.002022-12-046046Actual
622719474.002022-10-036046Actual
991130900.002023-01-016018Budget
234123213.582024-02-0160511Actual
2706249639.002024-06-026065Actual
162283277.422023-07-0460211Actual
3884739309.392025-04-036028Actual
2197130391.002024-01-016036Actual
3548937788.702025-01-0160111Actual
720524800.002022-11-036016Budget
730328300.002022-11-036036Budget
3173528620.002024-10-026036Actual
561620900.002022-10-036013Budget
2389826522.002024-03-026016Actual
3926022275.352025-04-0360113Actual
1967222245.002023-11-036073Actual
1253147564.002023-04-036014Actual
3539743909.482025-01-016028Actual
3516017373.002025-01-016046Actual
847215600.002022-12-046046Budget
745115132.002022-11-036066Actual
3104619658.572024-09-0260411Actual
3243933572.052024-10-0260613Actual
94348000.462022-05-036018Actual
1471744894.002023-06-036015Actual
131544440.002022-06-036014Actual
1291128500.002023-04-036036Budget
2506522856.002024-04-026066Actual
3551716641.492025-01-0160211Actual
1374033009.002023-05-036065Actual
203226934.932023-11-0360211Actual
2397919088.002024-03-026046Actual
2262155614.002024-02-016063Actual
3683818008.542025-02-0160112Actual
3013215173.462024-08-0260113Actual
3530963388.002025-01-016067Actual
3403513035.002024-12-036056Actual
2185635880.002024-01-016065Actual
3350726391.222024-11-0260113Actual
1349180730.002023-05-036013Actual
378973702.962025-03-0360511Actual
1690316175.002023-08-036046Actual
1273029300.002023-04-036065Budget
1905363806.002023-10-036017Actual
1015617700.002023-02-016063Budget
1154540500.002023-03-036015Budget
3521719340.002025-01-016066Actual
698428280.002022-11-036064Actual
1187611800.002023-03-036056Budget
154253512.532023-06-0360612Actual
2335812852.062024-02-0160311Actual
3433639315.322024-12-0360111Actual
6639700.002022-05-036056Budget
192736600.002022-06-036017Budget
2020355450.602023-11-036028Actual
3190957960.002024-10-026067Actual
622816000.002022-10-036046Budget
3199747324.692024-10-026028Actual
5716320.002022-05-036063Actual
3695731635.172025-02-0160113Actual
3636721429.002025-02-016066Actual
2232517367.042024-01-0160111Actual
80336600.002022-05-036017Budget
144181170.992023-05-0360212Actual
594329760.002022-10-036015Actual
35096480.002022-08-036073Actual
304236400.002022-07-046017Actual
243336108.322024-03-0260211Actual
528833280.002022-09-036017Actual
5206600.002022-05-036026Budget
235032673.152024-02-0160112Actual
106099300.002023-02-016026Budget
467849000.002022-09-036014Budget
1592820495.002023-07-046066Actual
253929447.742024-04-0260311Actual
281123000.002022-07-046036Budget
244143372.102024-03-0260511Actual
3332727787.452024-11-0260611Actual
47219800.002022-05-036016Budget
225321780.002022-07-046013Actual
1047929300.002023-02-016065Budget
257629440.002022-07-046015Actual
3386848438.002024-12-036065Actual
440829697.092022-08-036068Actual
255942342.292024-04-0260612Actual
1121828704.002023-03-036013Actual
393220176.002022-08-036036Actual
1364539647.002023-05-036064Actual
62749700.002022-10-036056Budget
3309388795.162024-11-026018Actual
2418688069.392024-03-026018Actual
1281323202.002023-04-036016Actual
131640900.002022-06-036014Budget
3562924313.982025-01-0160611Actual
99124969.732022-05-036028Actual
2135010307.332023-12-0460211Actual
148379142.002023-06-036026Actual
2956621642.002024-08-026066Actual
712228560.002022-11-036065Actual
1804965780.002023-09-036017Actual
487628000.002022-09-036065Actual
2383839154.002024-03-026065Actual
215232316.762023-12-0460112Actual
113220200.002022-06-036013Budget
2808981282.002024-07-036014Actual
3607659202.002025-02-016064Actual
745218100.002022-11-036066Budget
1814286439.062023-09-036018Actual
304336600.002022-07-046017Budget
786219800.002022-12-046013Actual
3406520066.002024-12-036066Actual
3601613386.002025-02-016073Actual
2471411362.002024-04-026073Actual
567313500.002022-10-036063Budget
1696024413.002023-08-036066Actual
2547714632.952024-04-0260611Actual
665916000.002022-10-036068Budget
1453867095.002023-06-036063Actual
1717248021.672023-08-036068Actual
182893054.012023-09-0360211Actual
613111232.002022-10-036026Actual
1094632800.002023-02-016067Budget
367487481.752025-02-0160511Actual
594229000.002022-10-036015Budget
3642678982.002025-02-016017Actual
2164558006.002024-01-016063Actual
2965856856.002024-08-026067Actual
1306221349.002023-04-036066Actual
1385725116.002023-05-036036Actual
2318378284.362024-02-016018Actual
3024880454.002024-09-026013Actual
416734000.002022-08-036017Budget
2205422152.002024-01-016066Actual
1494818687.002023-06-036066Actual
1714032980.482023-08-036028Actual
1500777500.002023-06-036017Actual
3321340461.092024-11-0260111Actual
211322789.382022-06-036028Actual
528934000.002022-09-036017Budget
1300415997.002023-04-036056Actual
24533668.862024-03-0260212Actual
534423520.002022-09-036067Actual
3028146851.002024-09-026063Actual
2871210879.692024-07-0360211Actual
3896715727.652025-04-0360211Actual
2685251750.002024-06-026063Actual
1551760398.002023-07-046063Actual
27626600.002022-07-046026Budget
487728800.002022-09-036065Budget
1273125392.002023-04-036065Actual
2110958604.002023-12-046017Actual
890115200.002022-12-046068Budget
2132216381.922023-12-0460111Actual
3513428159.002025-01-016036Actual
174601183.762023-08-0360212Actual
1731413106.322023-08-0360411Actual
3018930021.112024-08-0260613Actual
3813532280.802025-03-0360213Actual
3672116186.172025-02-0160411Actual
917043120.002023-01-016014Actual
2767321985.212024-06-0260611Actual
3324114047.832024-11-0260211Actual
96378700.002023-01-016056Budget
1934810021.162023-10-0360411Actual
884616600.002022-12-046028Budget
3261883030.002024-11-026014Actual
281024180.002022-07-046036Actual
3421783358.692024-12-036018Actual
3253145299.002024-11-026063Actual
99215600.002022-05-036028Budget
2747241400.342024-06-026068Actual
245062545.492024-03-0260112Actual
3152752118.002024-10-026064Actual
1253250900.002023-04-036014Budget
959015600.002023-01-016046Budget
203496680.672023-11-0360311Actual
3217117176.612024-10-0260411Actual
1462547499.002023-06-036014Actual
169323000.002022-06-036036Budget
61329600.002022-10-036026Budget
3291111264.002024-11-026056Actual
3468430343.922024-12-0360213Actual
2226535879.022024-01-016068Actual
106109508.002023-02-016026Actual
128619300.002023-04-036026Budget
2599316521.002024-05-026016Actual
393323400.002022-08-036036Budget
3131529698.302024-09-0260613Actual
3769652970.252025-03-036028Actual
2974645861.032024-08-026028Actual
3583530989.552025-01-0160213Actual
2462286112.002024-04-026013Actual
422225480.002022-08-036067Actual
1173412199.002023-03-036026Actual
1817038054.822023-09-036028Actual
3834381282.002025-04-036014Actual
3456510277.552024-12-0360212Actual
3710648128.002025-03-036063Actual
205221183.762023-11-0360212Actual
600028800.002022-10-036065Budget
68795300.002022-11-036073Budget
16437410.002022-06-036026Actual
2182453775.002024-01-016015Actual
2309062192.002024-02-016017Actual
229204822.002024-02-016026Actual
2258897773.002024-02-016013Actual
2882521299.032024-07-0360611Actual
289134894.472024-07-0360212Actual
2191621022.002024-01-016016Actual
328715700.002022-07-046068Budget
1548494723.002023-07-046013Actual
35108100.002022-08-036073Budget
3843658126.002025-04-036015Actual
255641196.532024-04-0260212Actual
3415753130.002024-12-036067Actual
1160333120.002023-03-036065Actual
1610842132.172023-07-046028Actual
884525697.012022-12-046028Actual
143911909.312023-05-0360112Actual
2631567864.472024-05-026028Actual
730227560.002022-11-036036Actual
355746640.002022-08-036014Actual
3804841106.842025-03-0360612Actual
3731955973.002025-03-036065Actual
2270853563.002024-02-016014Actual
1070520930.002023-02-016046Actual
542836400.002022-09-036018Budget
2942821642.002024-08-026016Actual
1602056810.002023-07-046067Actual
1584529838.002023-07-046036Actual
1770033933.002023-09-036064Actual
3477374382.002025-01-016013Actual
2120295680.142023-12-046018Actual
3778830841.762025-03-0360111Actual
85828840.002022-05-036067Actual
1569742383.002023-07-046015Actual
3090460218.872024-09-026068Actual
2486740365.002024-04-026065Actual
244040900.002022-07-046014Budget
824527440.002022-12-046065Actual
164281349.722023-07-0460212Actual
1475036239.002023-06-036065Actual
2312361594.002024-02-016067Actual
1281423800.002023-04-036016Budget
2604821839.002024-05-026036Actual
1103042800.002023-02-016018Budget
655336400.002022-10-036018Budget
3069217728.002024-09-026066Actual
113120020.002022-06-036013Actual
2280145881.002024-02-016015Actual
547617900.002022-09-036028Budget
16446600.002022-06-036026Budget
3595747093.002025-02-016063Actual
3001225936.352024-08-0260112Actual
3746016470.002025-03-036046Actual
1042436800.002023-02-016015Actual
2297415973.002024-02-016046Actual
5197800.002022-05-036026Actual
2515755434.002024-04-026067Actual
1491713689.002023-06-036056Actual
2438713106.322024-03-0260411Actual
3858425502.002025-04-036036Actual
309927940.272024-09-0260211Actual
2395327351.002024-03-026036Actual
734917654.002022-11-036046Actual
1403459202.002023-05-036067Actual
922530720.002023-01-016064Actual
390483741.252025-04-0360511Actual
2726019977.002024-06-026066Actual
2697152118.002024-06-026064Actual
2850452118.002024-07-036067Actual
1608082361.712023-07-046018Actual
1858558125.002023-10-036063Actual
260205912.002024-05-026026Actual
3669420229.862025-02-0160311Actual
2812152992.002024-07-036064Actual
1799024613.002023-09-036066Actual
936329200.002023-01-016065Budget
3158763342.002024-10-026015Actual
1433113488.242023-05-0360611Actual
3398328903.002024-12-036036Actual
3447730841.762024-12-0360611Actual
198228280.002022-06-036067Actual
865639100.002022-12-046017Budget
2240713869.102024-01-0160411Actual
3162055973.002024-10-026065Actual
3371518113.002024-12-036073Actual
102377200.002023-02-016073Budget
128629149.002023-04-036026Actual
3887960776.462025-04-036068Actual
449120460.002022-09-036013Actual
3574837191.882025-01-0160612Actual
515110400.002022-09-036056Actual
3875954648.002025-04-036067Actual
1001630909.232023-01-016068Actual
397914352.002022-08-036046Actual
851911830.002022-12-046056Actual
735015600.002022-11-036046Budget
3689730830.062025-02-0160612Actual
408321424.002022-08-036066Actual
73968700.002022-11-036056Budget
857318100.002022-12-046066Budget
818732960.002022-12-046015Actual
3580816948.942025-01-0160113Actual
3075172450.002024-09-026017Actual
2097030742.002023-12-046036Actual
3645960398.002025-02-016067Actual
2888529361.942024-07-0360112Actual
57568100.002022-10-036073Budget
145531600.002022-06-036015Budget
159619800.002022-06-036016Budget
759027200.002022-11-036067Budget
1328642800.002023-04-036018Budget
2953512769.002024-08-026056Actual
3837652118.002025-04-036064Actual
2761418894.732024-06-0260411Actual
2076336149.002023-12-046064Actual
1300511800.002023-04-036056Budget
343648398.792024-12-0360211Actual
80005400.002022-12-046073Actual
1183019016.002023-03-036046Actual
2672957177.762024-05-0260213Actual
3861015142.002025-04-036046Actual
1598776783.002023-07-046017Actual
1926624492.702023-10-0360111Actual
233319829.672024-02-0160211Actual
2613115195.002024-05-026066Actual
1908656810.002023-10-036067Actual
3326816032.972024-11-0260311Actual
977242800.002023-01-016017Actual
1314435328.002023-04-036017Actual
936227440.002023-01-016065Actual
257731600.002022-07-046015Budget
2400514165.002024-03-026056Actual
3568923000.122025-01-0160112Actual
1234325806.002023-04-036013Actual
1920647115.602023-10-036068Actual
30844106636.402024-09-026018Actual
51509700.002022-09-036056Budget
3798819378.782025-03-0360112Actual
547530000.132022-09-036028Actual
375231680.002022-08-036065Actual
454813500.002022-09-036063Budget
3113828481.082024-09-0260112Actual
2607416411.002024-05-026046Actual
1267343056.002023-04-036015Actual
152482991.242023-06-0360211Actual
23915940.002022-07-046073Actual
1885721022.002023-10-036016Actual
2137713232.922023-12-0460311Actual
96367644.002023-01-016056Actual
2876618512.812024-07-0360411Actual
172606108.322023-08-0360211Actual
211415600.002022-06-036028Budget
2303121022.002024-02-016066Actual
1504064584.002023-06-036067Actual
3743428620.002025-03-036036Actual
660117900.002022-10-036028Budget
219436931.002024-01-016026Actual
567413720.002022-10-036063Actual
383522464.002022-08-036016Actual
3831512558.002025-04-036073Actual
1080720511.002023-02-016066Actual
1201434960.002023-03-036017Actual
223539925.412024-01-0160211Actual
2114250232.002023-12-046067Actual
618123400.002022-10-036036Budget
3527679488.002025-01-016017Actual
2474257722.002024-04-026014Actual
1394021022.002023-05-036066Actual
2681975900.002024-06-026013Actual
391689788.182025-04-0360212Actual
199129745.002023-11-036026Actual
192943181.672023-10-0360211Actual
553223757.582022-09-036068Actual
206629400.002022-06-036018Budget
2779239932.352024-06-0260612Actual
1400162790.002023-05-036017Actual
879730900.002022-12-046018Budget
1891224865.002023-10-036036Actual
1121728100.002023-03-036013Budget
33033920.002022-05-036015Actual
1961361175.002023-11-036063Actual
2950916825.002024-08-026046Actual
2368411242.002024-03-026073Actual
641234000.002022-10-036017Budget
174331349.722023-08-0360112Actual
996031212.272023-01-016028Actual
1009928100.002023-02-016013Budget
890019819.632022-12-046068Actual
3748615160.002025-03-036056Actual
3392824971.002024-12-036016Actual
2622578218.002024-05-026067Actual
1168623800.002023-03-036016Budget
1573043997.002023-07-046065Actual
3881986076.932025-04-036018Actual
647129400.002022-10-036067Actual
1563733933.002023-07-046064Actual
1876442787.002023-10-036015Actual
263034240.002022-07-046065Actual
3928736719.482025-04-0360213Actual
898420460.002023-01-016013Actual
1560453563.002023-07-046014Actual
435331818.342022-08-036028Actual
3338719574.532024-11-0260112Actual
608419656.002022-10-036016Actual
1320332800.002023-04-036067Budget
2806118975.002024-07-036073Actual
217115700.002022-06-036068Budget
174017200.002022-06-036046Budget
318344606.462022-07-046018Actual
1075211800.002023-02-016056Budget
2900522275.352024-07-0360113Actual
2856498274.122024-07-036018Actual
239254671.002024-03-026026Actual
124847200.002023-04-036073Budget
641344000.002022-10-036017Actual
832725506.002022-12-046016Actual
1314536700.002023-04-036017Budget
1140450900.002023-03-036014Budget
2091520796.002023-12-046016Actual
3128531635.172024-09-0260213Actual
249324240.002022-07-046064Actual
2498229009.002024-04-026036Actual
375328800.002022-08-036065Budget
1651696876.002023-08-036013Actual
753438000.002022-11-036017Actual
3137475141.002024-10-026013Actual
174894161.472023-08-0360612Actual
1127317700.002023-03-036063Budget
2424555450.602024-03-026068Actual
169224336.002022-06-036036Actual
243609639.242024-03-0260311Actual
38726400.002022-05-036065Budget
217024000.012022-06-036068Actual
1826117494.702023-09-0360111Actual
1867259315.002023-10-036014Actual
977339100.002023-01-016017Budget
3893934697.152025-04-0360111Actual
2243820229.862024-01-0160611Actual
122080.002022-05-036013Actual
1888410649.002023-10-036026Actual
2756011223.312024-06-0260211Actual
245632863.582024-03-0260612Actual
3187786020.002024-10-026017Actual
383618600.002022-08-036016Budget
2577517402.002024-05-026073Actual
2796968310.002024-07-036013Actual
38625480.002022-05-036065Actual
192639240.002022-06-036017Actual
422326700.002022-08-036067Budget
1634113488.242023-07-0460611Actual
118614300.002022-06-036063Budget
79995300.002022-12-046073Budget
791714800.002022-12-046063Budget
1893815371.002023-10-036046Actual
3654744327.662025-02-016028Actual
871427200.002022-12-046067Budget
1682229561.002023-08-036016Actual
27615460.002022-07-046026Actual
1328559591.592023-04-036018Actual
204951985.902023-11-0360112Actual
982825200.002023-01-016067Actual
235333149.752024-02-0160612Actual
137222700.002022-06-036064Budget
655451818.712022-10-036018Actual
3285929469.002024-11-026036Actual
2105022152.002023-12-046066Actual
310128200.002022-07-046067Budget
178808062.002023-09-036026Actual
1089036700.002023-02-016017Budget
3427644745.852024-12-036068Actual
824429200.002022-12-046065Budget
385569563.002025-04-036026Actual
195223404.012023-10-0360612Actual
1358522963.002023-05-036073Actual
1258938272.002023-04-036064Actual
2873920803.272024-07-0360311Actual
3480644436.002025-01-016063Actual
3015930989.552024-08-0260213Actual
3586629698.302025-01-0160613Actual
2744055758.182024-06-026028Actual
2691116905.002024-06-026073Actual
520516380.002022-09-036066Actual
706731000.002022-11-036015Budget
969018018.002023-01-016066Actual
3374377004.002024-12-036014Actual
804849440.002022-12-046014Actual
408417400.002022-08-036066Budget
362566943.002025-02-016026Actual
1295722604.002023-04-036046Actual
184316692.002022-06-036066Actual
3265153544.002024-11-026064Actual
3542954085.422025-01-016068Actual
1628213232.922023-07-0460411Actual
1692911930.002023-08-036056Actual
2610010388.002024-05-026056Actual
1557619734.002023-07-046073Actual
665823031.812022-10-036068Actual
1779348438.002023-09-036065Actual
296018000.002022-07-046066Budget
481832640.002022-09-036015Actual
255372080.592024-04-0260112Actual
3822369069.002025-04-036013Actual
440916000.002022-08-036068Budget
1917459800.682023-10-036028Actual
1047833810.002023-02-016065Actual
2571461803.002024-05-026063Actual
193215980.662023-10-0360311Actual
810430100.002022-12-046064Budget
142462959.322023-05-0360211Actual
124839752.002023-04-036073Actual
206547515.602022-06-036018Actual
290410400.002022-07-046056Actual
542760000.682022-09-036018Actual
3439122215.002024-12-0360311Actual
2983835383.332024-08-0260111Actual
230913720.002022-07-046063Actual
2927554142.002024-08-026064Actual
2503411051.002024-04-026056Actual
173918564.002022-06-036046Actual
1168523442.002023-03-036016Actual
57558080.002022-10-036073Actual
1215560218.872023-03-036018Actual
3424555200.592024-12-036028Actual
85188700.002022-12-046056Budget
1940617367.042023-10-0360611Actual
152759447.742023-06-0360311Actual
3146618458.002024-10-026073Actual
3168027273.002024-10-026016Actual
3899413895.702025-04-0360311Actual
1737317367.042023-08-0360611Actual
3149488274.002024-10-026014Actual
12685000.002022-06-036073Budget
720624336.002022-11-036016Actual
24526040.002022-05-036064Actual
334155334.902024-11-0260212Actual
1295820600.002023-04-036046Budget
2283339961.002024-02-016065Actual
294557722.002024-08-026026Actual
3622927096.002025-02-016016Actual
3604481282.002025-02-016014Actual
2589857641.002024-05-026015Actual
3066113637.002024-09-026056Actual
311668809.432024-09-0260212Actual
1785324865.002023-09-036016Actual
2593144078.002024-05-026065Actual
369929000.002022-08-036015Budget
753539100.002022-11-036017Budget
220200.002022-05-036013Budget
3631019871.002025-02-016046Actual
317076517.002024-10-026026Actual
1533418321.312023-06-0360611Actual
339556943.002024-12-036026Actual
179609042.002023-09-036056Actual
1193220600.002023-03-036066Budget
300405188.092024-08-0260212Actual
2324349380.792024-02-016068Actual
342813500.002022-08-036063Budget
2294829838.002024-02-016036Actual
2409476783.002024-03-026017Actual
61516692.002022-05-036046Actual
449220900.002022-09-036013Budget
2492720344.002024-04-026016Actual
692745100.002022-11-036014Budget
378168245.592025-03-0360211Actual
3222923589.502024-10-0260611Actual
3049449639.002024-09-026065Actual
276417788.142024-06-0260511Actual
2444618512.812024-03-0260611Actual
3760849680.002025-03-036067Actual
3737925290.002025-03-036016Actual
1705243534.002023-08-036067Actual
968918100.002023-01-016066Budget
944524800.002023-01-016016Budget
3616949639.002025-02-016065Actual
1240117700.002023-04-036063Budget
1107816000.002023-02-016028Budget
1958187009.002023-11-036013Actual
3412478200.002024-12-036017Actual
786120900.002022-12-046013Budget
3259021114.002024-11-026073Actual
903914800.002023-01-016063Budget
1056123442.002023-02-016016Actual
3816447937.232025-03-0360613Actual
1672946868.002023-08-036015Actual
184418000.002022-06-036066Budget
172879733.922023-08-0360311Actual
3663935880.152025-02-0160111Actual
2082346644.002023-12-046015Actual
3810823970.122025-03-0360113Actual
2146313232.922023-12-0460611Actual
1207231556.002023-03-036067Actual
1388319088.002023-05-036046Actual
29059700.002022-07-046056Budget
1240217227.002023-04-036063Actual
505625272.002022-09-036036Actual
2421446209.522024-03-026028Actual
193756934.932023-10-0360511Actual
1589715371.002023-07-046056Actual
1267240500.002023-04-036015Budget
3344740715.352024-11-0260612Actual
80237080.002022-05-036017Actual
1415646662.562023-05-036068Actual
3303353820.002024-11-026067Actual
2995222215.002024-08-0260611Actual
3294221872.002024-11-026066Actual
266103971.052024-05-0260112Actual
1107726484.912023-02-016028Actual
3728658995.002025-03-036015Actual
647026700.002022-10-036067Budget
1056223800.002023-02-016016Budget
2362553820.002024-03-026063Actual
3866723714.002025-04-036066Actual
2527744850.402024-04-026068Actual
137121840.002022-06-036064Actual
454713020.002022-09-036063Actual
24622700.002022-05-036064Budget
712329200.002022-11-036065Budget
3698430666.742025-02-0160213Actual
2948325786.002024-08-026036Actual
295922672.002022-07-046066Actual
2211363148.002024-01-016017Actual
3459741498.342024-12-0360612Actual
2017595137.702023-11-036018Actual
1182920600.002023-03-036046Budget
991260000.682023-01-016018Actual
151326400.002022-06-036065Budget
2785216141.902024-06-0260113Actual
388310712.002022-08-036026Actual
1291027209.002023-04-036036Actual
2640825058.672024-05-0260111Actual
287933627.422024-07-0360511Actual
2654913994.642024-05-0260611Actual
3055422793.002024-09-026016Actual
725311336.002022-11-036026Actual
3300181328.002024-11-026017Actual
2933554896.002024-08-026015Actual
481929000.002022-09-036015Budget
3362376797.002024-12-036013Actual
1820154364.222023-09-036068Actual
2800247817.002024-07-036063Actual
2483441576.002024-04-026015Actual
3202960776.462024-10-026068Actual
2037613232.922023-11-0360411Actual
3701435508.932025-02-0160613Actual
173413085.922023-08-0360511Actual
1015515939.002023-02-016063Actual
930932000.002023-01-016015Actual
2412653281.002024-03-026067Actual
3628429204.002025-02-016036Actual
1510091693.702023-06-036018Actual
553316000.002022-09-036068Budget
1094735696.002023-02-016067Actual
374069563.002025-03-036026Actual
369828000.002022-08-036015Actual
3046161438.002024-09-026015Actual
1758159202.002023-09-036063Actual
2859250252.022024-07-036028Actual
1034228980.002023-02-016064Actual
674224700.002022-11-036013Actual
2380537943.002024-03-026015Actual
706627160.002022-11-036015Actual
2085541262.002023-12-046065Actual
561523100.002022-10-036013Actual
104715700.002022-05-036068Budget
2176431717.002024-01-016064Actual
1220421328.752023-03-036028Actual
2791046484.572024-06-0260613Actual
3181820845.002024-10-026066Actual
1982538033.002023-11-036065Actual
2971897855.932024-08-026018Actual
586027400.002022-10-036064Budget
1146138272.002023-03-036064Actual
361529120.002022-08-036064Actual
2073055506.002023-12-046014Actual
2371262969.002024-03-026014Actual
3356445516.142024-11-0260613Actual
1855295680.002023-10-036013Actual
342714400.002022-08-036063Actual
2821458664.002024-07-036065Actual
2847181328.002024-07-036017Actual
3471430343.922024-12-0360613Actual
3902121299.032025-04-0360411Actual
47120800.002022-05-036016Actual
1102963982.582023-02-016018Actual
1766852047.002023-09-036014Actual
3274457587.002024-11-026065Actual
2500815672.002024-04-026046Actual
2827424706.002024-07-036016Actual
1339019100.002023-04-036068Budget
698330100.002022-11-036064Budget
3707380454.002025-03-036013Actual
3872680224.002025-04-036017Actual
283016659.002024-07-036026Actual
3787024275.682025-03-0360411Actual
249422700.002022-07-046064Budget
1879742608.002023-10-036065Actual
1065928500.002023-02-016036Budget
1070620600.002023-02-016046Budget
2202310850.002024-01-016056Actual
1459712318.002023-06-036073Actual
2477433584.002024-04-026064Actual
580348960.002022-10-036014Actual
3365647334.002024-12-036063Actual
2915548300.002024-08-026063Actual
505723400.002022-09-036036Budget
224981349.722024-01-0160112Actual
337020900.002022-08-036013Budget
1113419100.002023-02-016068Budget
62759568.002022-10-036056Actual
679714800.002022-11-036063Budget
1994030391.002023-11-036036Actual
1870433584.002023-10-036064Actual
94937878.002023-01-016026Actual
357179788.182025-01-0160212Actual
2023453820.272023-11-036068Actual
2274137781.002024-02-016064Actual
1146234400.002023-03-036064Budget
225420200.002022-07-046013Budget
91225300.002023-01-016073Budget
1973233272.002023-11-036064Actual
1481022604.002023-06-036016Actual
2670219305.122024-05-0260113Actual
1370751308.002023-05-036015Actual
618027040.002022-10-036036Actual
3007236653.572024-08-0260612Actual
3228923000.122024-10-0260112Actual
323215600.002022-07-046028Budget
249544621.002024-04-026026Actual
3507924634.002025-01-016016Actual
1352468411.002023-05-036063Actual
36519100504.472025-02-016018Actual
3722649680.002025-03-036064Actual
138298138.002023-05-036026Actual
5814300.002022-05-036063Budget
2903243579.262024-07-0360213Actual
3288517356.002024-11-026046Actual
2936849514.002024-08-026065Actual
1996618812.002023-11-036046Actual
2011545926.002023-11-036067Actual
3557117940.462025-01-0160411Actual
3908024582.072025-04-0360611Actual
1333416000.002023-04-036028Budget
1808252145.002023-09-036067Actual
3772857988.532025-03-036068Actual
804745100.002022-12-046014Budget
2580366468.002024-05-026014Actual
1412432980.482023-05-036028Actual
1450689580.002023-06-036013Actual
209427535.002023-12-046026Actual
954326780.002023-01-016036Actual
1226019100.002023-03-036068Budget
3751725095.002025-03-036066Actual
2894533913.092024-07-0360612Actual
2906329052.672024-07-0360613Actual
2161383720.002024-01-016013Actual
772116600.002022-11-036028Budget
254466234.922024-04-0260511Actual
496018600.002022-09-036016Budget
113557200.002023-03-036073Budget
674120900.002022-11-036013Budget
1516047568.632023-06-036068Actual
1723214314.862023-08-0360111Actual
430544545.852022-08-036018Actual
3931841965.192025-04-0360613Actual
922630100.002023-01-016064Budget
46298640.002022-09-036073Actual
2753233666.282024-06-0260111Actual
1390915070.002023-05-036056Actual
1333326763.702023-04-036028Actual
336921840.002022-08-036013Actual
1840213869.102023-09-0360611Actual
2043511579.702023-11-0360611Actual
3613664584.002025-02-016015Actual
164012367.822023-07-0460112Actual
1988521700.002023-11-036016Actual
1226130109.222023-03-036068Actual
3400916470.002024-12-036046Actual
266423971.052024-05-0260612Actual
318429400.002022-07-046018Budget
26287123042.772024-05-026018Actual
810329120.002022-12-046064Actual
995916600.002023-01-016028Budget
3211716337.232024-10-0260211Actual
660221819.672022-10-036028Actual
3107824313.982024-09-0260611Actual
46308100.002022-09-036073Budget
1001715200.002023-01-016068Budget
168497761.002023-08-036026Actual
3486519665.002025-01-016073Actual
113565060.002023-03-036073Actual
61617200.002022-05-036046Budget
1427313106.322023-05-0360311Actual
2676043642.422024-05-0260613Actual
204036362.582023-11-0360511Actual
50089600.002022-09-036026Budget
2199719289.002024-01-016046Actual
355849000.002022-08-036014Budget
1178328500.002023-03-036036Budget
430636400.002022-08-036018Budget
3852924298.002025-04-036016Actual
56822698.002022-05-036036Actual
2524546209.522024-04-026028Actual
263126400.002022-07-046065Budget
2649012282.902024-05-0260411Actual
1207332800.002023-03-036067Budget
402610192.002022-08-036056Actual
18943120.002022-05-036014Actual
3312150739.912024-11-026028Actual
1790827427.002023-09-036036Actual
2521796677.122024-04-026018Actual
600128280.002022-10-036065Actual
2835518241.002024-07-036046Actual
351068413.002025-01-016026Actual
1160229300.002023-03-036065Budget
2061082524.002023-12-046013Actual
473627400.002022-09-036064Budget
3096431261.982024-09-0260111Actual
50078112.002022-09-036026Actual
3666713895.702025-02-0160211Actual
2634658350.652024-05-026068Actual
321987329.622024-10-0260511Actual
3329515269.132024-11-0260411Actual
3383663176.002024-12-036015Actual
608318600.002022-10-036016Budget
1793414466.002023-09-036046Actual
954228300.002023-01-016036Budget
205513856.152023-11-0360612Actual
2002320294.002023-11-036066Actual
3719384456.002025-03-036014Actual
2717726565.002024-06-026036Actual
2126243038.252023-12-046068Actual
71717108.002022-05-036066Actual
1489115371.002023-06-036046Actual
12674000.002022-06-036073Actual
3140743953.002024-10-026063Actual
285817200.002022-07-046046Budget
1512836604.792023-06-036028Actual
144474008.282023-05-0360612Actual
73978580.002022-11-036056Actual
904014560.002023-01-016063Actual
3498666447.002025-01-016015Actual
285715600.002022-07-046046Actual
520617400.002022-09-036066Budget
323119274.172022-07-046028Actual
310028280.002022-07-046067Actual
777816546.842022-11-036068Actual
1380223860.002023-05-036016Actual
3536993325.552025-01-016018Actual
1193120302.002023-03-036066Actual
31969100504.472024-10-026018Actual
3078455200.002024-09-026067Actual
692847520.002022-11-036014Actual
2344320993.702024-02-0160611Actual
159519968.002022-06-036016Actual
1654964584.002023-08-036063Actual
2220673391.842024-01-016018Actual
435417900.002022-08-036028Budget
2722911370.002024-06-026056Actual
632914820.002022-10-036066Actual
198328200.002022-06-036067Budget
2583648510.002024-05-026064Actual
2773332004.552024-06-0260112Actual
1178232890.002023-03-036036Actual
33131600.002022-05-036015Budget
1663653058.002023-08-036014Actual
1530213360.582023-06-0360411Actual
1075311362.002023-02-016056Actual
194931324.192023-10-0360212Actual

Generated 2025-06-03 00:04:32.919 UTC