[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388319088.002023-05-176046Actual
753539100.002022-11-176017Budget
454713020.002022-09-176063Actual
3896715727.652025-04-1760211Actual
528934000.002022-09-176017Budget
255641196.532024-04-1660212Actual
1602056810.002023-07-186067Actual
969018018.002023-01-156066Actual
1056223800.002023-02-156016Budget
2533723379.922024-04-1660111Actual
847114040.002022-12-186046Actual
449120460.002022-09-176013Actual
1453867095.002023-06-176063Actual
1146234400.002023-03-176064Budget
818631000.002022-12-186015Budget
1001630909.232023-01-156068Actual
2948325786.002024-08-166036Actual
3737925290.002025-03-176016Actual
2002320294.002023-11-176066Actual
3326816032.972024-11-1660311Actual
1113527878.872023-02-156068Actual
172606108.322023-08-1760211Actual
3424555200.592024-12-176028Actual
328625939.442022-07-186068Actual
810430100.002022-12-186064Budget
3784320840.512025-03-1760311Actual
632914820.002022-10-176066Actual
214312895.492023-12-1860511Actual
954228300.002023-01-156036Budget
495917472.002022-09-176016Actual
2280145881.002024-02-156015Actual
3920039932.352025-04-1760612Actual
481929000.002022-09-176015Budget
1999211051.002023-11-176056Actual
2924281144.002024-08-166014Actual
982825200.002023-01-156067Actual
138298138.002023-05-176026Actual
3398328903.002024-12-176036Actual
2474257722.002024-04-166014Actual
2438713106.322024-03-1660411Actual
416630080.002022-08-176017Actual
824429200.002022-12-186065Budget
1764011122.002023-09-176073Actual
440916000.002022-08-176068Budget
3689730830.062025-02-1560612Actual
2871210879.692024-07-1760211Actual
2604821839.002024-05-166036Actual
2185635880.002024-01-156065Actual
137222700.002022-06-176064Budget
243609639.242024-03-1660311Actual
3069217728.002024-09-166066Actual
3710648128.002025-03-176063Actual
408417400.002022-08-176066Budget
182893054.012023-09-1760211Actual
3548937788.702025-01-1560111Actual
753438000.002022-11-176017Actual
199129745.002023-11-176026Actual
3757673600.002025-03-176017Actual
2808981282.002024-07-176014Actual
467849000.002022-09-176014Budget
2043511579.702023-11-1760611Actual
3146618458.002024-10-166073Actual
194931324.192023-10-1760212Actual
2676043642.422024-05-1660613Actual
310028280.002022-07-186067Actual
1267240500.002023-04-176015Budget
2942821642.002024-08-166016Actual
2324349380.792024-02-156068Actual
3743428620.002025-03-176036Actual
3604481282.002025-02-156014Actual
2599316521.002024-05-166016Actual
1808252145.002023-09-176067Actual
449220900.002022-09-176013Budget
73968700.002022-11-176056Budget
3825642608.002025-04-176063Actual
585923280.002022-10-176064Actual
2838114168.002024-07-176056Actual
184418000.002022-06-176066Budget
1103042800.002023-02-156018Budget
3386848438.002024-12-176065Actual
383522464.002022-08-176016Actual
1140351612.002023-03-176014Actual
3344740715.352024-11-1660612Actual
1240117700.002023-04-176063Budget
2726019977.002024-06-166066Actual
2462286112.002024-04-166013Actual
3300181328.002024-11-166017Actual
245062545.492024-03-1660112Actual
1415520.002022-05-176073Actual
1295722604.002023-04-176046Actual
271499882.002024-06-166026Actual
2102214165.002023-12-186056Actual
244040900.002022-07-186014Budget
35108100.002022-08-176073Budget
1314435328.002023-04-176017Actual
2832927769.002024-07-176036Actual
3338719574.532024-11-1660112Actual
151224960.002022-06-176065Actual
1070620600.002023-02-156046Budget
152482991.242023-06-1760211Actual
27412105381.832024-06-166018Actual
2120295680.142023-12-186018Actual
2747241400.342024-06-166068Actual
1080720511.002023-02-156066Actual
2685251750.002024-06-166063Actual
712228560.002022-11-176065Actual
2309062192.002024-02-156017Actual
2681975900.002024-06-166013Actual
310128200.002022-07-186067Budget
3518611689.002025-01-156056Actual
3181820845.002024-10-166066Actual
38625480.002022-05-176065Actual
96378700.002023-01-156056Budget
102386486.002023-02-156073Actual
3551716641.492025-01-1560211Actual
898320900.002023-01-156013Budget
2847181328.002024-07-176017Actual
1462547499.002023-06-176014Actual
3527679488.002025-01-156017Actual
144181170.992023-05-1760212Actual
2191621022.002024-01-156016Actual
473529760.002022-09-176064Actual
19146101660.552023-10-176018Actual
1858558125.002023-10-176063Actual
3253145299.002024-11-166063Actual
2321136604.792024-02-156028Actual
162559543.492023-07-1860311Actual
1034228980.002023-02-156064Actual
2873920803.272024-07-1760311Actual
1403459202.002023-05-176067Actual
1516047568.632023-06-176068Actual
3778830841.762025-03-1760111Actual
3228923000.122024-10-1660112Actual
2359295680.002024-03-166013Actual
3028146851.002024-09-166063Actual
16437410.002022-06-176026Actual
1160229300.002023-03-176065Budget
1876442787.002023-10-176015Actual
3872680224.002025-04-176017Actual
393323400.002022-08-176036Budget
80336600.002022-05-176017Budget
309927940.272024-09-1660211Actual
3280428159.002024-11-166016Actual
1273125392.002023-04-176065Actual
158174922.002023-07-186026Actual
2500815672.002024-04-166046Actual
1127317700.002023-03-176063Budget
19040900.002022-05-176014Budget
2906329052.672024-07-1760613Actual
520516380.002022-09-176066Actual
3516017373.002025-01-156046Actual
995916600.002023-01-156028Budget
2132216381.922023-12-1860111Actual
2258897773.002024-02-156013Actual
1281323202.002023-04-176016Actual
2240713869.102024-01-1560411Actual
1573043997.002023-07-186065Actual
1425000.002022-05-176073Budget
1010027830.002023-02-156013Actual
336921840.002022-08-176013Actual
3858425502.002025-04-176036Actual
1240217227.002023-04-176063Actual
2344320993.702024-02-1560611Actual
3580816948.942025-01-1560113Actual
1766852047.002023-09-176014Actual
2761418894.732024-06-1660411Actual
2827424706.002024-07-176016Actual
1314536700.002023-04-176017Budget
215232316.762023-12-1860112Actual
104624000.012022-05-176068Actual
3884739309.392025-04-176028Actual
318344606.462022-07-186018Actual
3798819378.782025-03-1760112Actual
505723400.002022-09-176036Budget
62759568.002022-10-176056Actual
99215600.002022-05-176028Budget
3439122215.002024-12-1760311Actual
1996618812.002023-11-176046Actual
2099621901.002023-12-186046Actual
369828000.002022-08-176015Actual
2720318897.002024-06-166046Actual
31969100504.472024-10-166018Actual
3822369069.002025-04-176013Actual
1533418321.312023-06-1760611Actual
1676247990.002023-08-176065Actual
2409476783.002024-03-166017Actual
665823031.812022-10-176068Actual
3374377004.002024-12-176014Actual
257629440.002022-07-186015Actual
1168623800.002023-03-176016Budget
2197130391.002024-01-156036Actual
342813500.002022-08-176063Budget
289134894.472024-07-1760212Actual
337020900.002022-08-176013Budget
298666947.702024-08-1660211Actual
692745100.002022-11-176014Budget
730328300.002022-11-176036Budget
1504064584.002023-06-176067Actual
1339134151.722023-04-176068Actual
3628429204.002025-02-156036Actual
618123400.002022-10-176036Budget
3356445516.142024-11-1660613Actual
142462959.322023-05-1760211Actual
991260000.682023-01-156018Actual
264369727.542024-05-1660211Actual
977339100.002023-01-156017Budget
173413085.922023-08-1760511Actual
1500777500.002023-06-176017Actual
266423971.052024-05-1660612Actual
2800247817.002024-07-176063Actual
1961361175.002023-11-176063Actual
2418688069.392024-03-166018Actual
1530213360.582023-06-1760411Actual
3701435508.932025-02-1560613Actual
17548105248.002023-09-176013Actual
1034134400.002023-02-156064Budget
194661234.822023-10-1760112Actual
1891224865.002023-10-176036Actual
62749700.002022-10-176056Budget
219436931.002024-01-156026Actual
16446600.002022-06-176026Budget
1427313106.322023-05-1760311Actual
295922672.002022-07-186066Actual
810329120.002022-12-186064Actual
730227560.002022-11-176036Actual
215543404.012023-12-1860612Actual
1193120302.002023-03-176066Actual
164281349.722023-07-1860212Actual
56822698.002022-05-176036Actual
865639100.002022-12-186017Budget
2199719289.002024-01-156046Actual
2202310850.002024-01-156056Actual
641234000.002022-10-176017Budget
1075211800.002023-02-156056Budget
608419656.002022-10-176016Actual
3501941897.002025-01-156065Actual
832824800.002022-12-186016Budget
2577517402.002024-05-166073Actual
3586629698.302025-01-1560613Actual
1193220600.002023-03-176066Budget
235032673.152024-02-1560112Actual
2524546209.522024-04-166028Actual
3187786020.002024-10-166017Actual
3731955973.002025-03-176065Actual
26287123042.772024-05-166018Actual
660221819.672022-10-176028Actual
3018930021.112024-08-1660613Actual
118614300.002022-06-176063Budget
323119274.172022-07-186028Actual
2140413614.842023-12-1860411Actual
3090460218.872024-09-166068Actual
2486740365.002024-04-166065Actual
1905363806.002023-10-176017Actual
3400916470.002024-12-176046Actual
842528300.002022-12-186036Budget
3013215173.462024-08-1660113Actual
3831512558.002025-04-176073Actual
791816000.002022-12-186063Actual
1178328500.002023-03-176036Budget
3274457587.002024-11-166065Actual
3365647334.002024-12-176063Actual
3507924634.002025-01-156016Actual
3353429375.482024-11-1660213Actual
2589857641.002024-05-166015Actual
2672957177.762024-05-1660213Actual
80237080.002022-05-176017Actual
2580366468.002024-05-166014Actual
515110400.002022-09-176056Actual
1666935682.002023-08-176064Actual
586027400.002022-10-176064Budget
3403513035.002024-12-176056Actual
1320332800.002023-04-176067Budget
253929447.742024-04-1660311Actual
2114250232.002023-12-186067Actual
618027040.002022-10-176036Actual
3406520066.002024-12-176066Actual
3657952203.572025-02-156068Actual
2214663388.002024-01-156067Actual
33131600.002022-05-176015Budget
2894533913.092024-07-1760612Actual
767438182.102022-11-176018Actual
91225300.002023-01-156073Budget
496018600.002022-09-176016Budget
622719474.002022-10-176046Actual
3101922902.252024-09-1660311Actual
357179788.182025-01-1560212Actual
2912271760.002024-08-166013Actual
547617900.002022-09-176028Budget
3861015142.002025-04-176046Actual
706731000.002022-11-176015Budget
3214417750.032024-10-1660311Actual
3332727787.452024-11-1660611Actual
1394021022.002023-05-176066Actual
318429400.002022-07-186018Budget
2868435383.332024-07-1760111Actual
1333416000.002023-04-176028Budget
3746016470.002025-03-176046Actual
3034017595.002024-09-166073Actual
144474008.282023-05-1760612Actual
954326780.002023-01-156036Actual
655336400.002022-10-176018Budget
3261883030.002024-11-166014Actual
1592820495.002023-07-186066Actual
2338513614.842024-02-1560411Actual
2971897855.932024-08-166018Actual
2670219305.122024-05-1660113Actual
1634113488.242023-07-1860611Actual
734917654.002022-11-176046Actual
3914024712.922025-04-1760112Actual
183703341.252023-09-1760511Actual
3837652118.002025-04-176064Actual
106099300.002023-02-156026Budget
622816000.002022-10-176046Budget
2176431717.002024-01-156064Actual
633017400.002022-10-176066Budget
2631567864.472024-05-166028Actual
3427644745.852024-12-176068Actual
3539743909.482025-01-156028Actual
304336600.002022-07-186017Budget
1320232844.002023-04-176067Actual
2654913994.642024-05-1660611Actual
3926022275.352025-04-1760113Actual
285817200.002022-07-186046Budget
113565060.002023-03-176073Actual
68795300.002022-11-176073Budget
1614054906.652023-07-186068Actual
837510100.002022-12-186026Budget
3875954648.002025-04-176067Actual
2835518241.002024-07-176046Actual
263126400.002022-07-186065Budget
71818000.002022-05-176066Budget
2397919088.002024-03-166046Actual
1380223860.002023-05-176016Actual
3471430343.922024-12-1760613Actual
3542954085.422025-01-156068Actual
1770033933.002023-09-176064Actual
2182453775.002024-01-156015Actual
759132640.002022-11-176067Actual
2956621642.002024-08-166066Actual
898420460.002023-01-156013Actual
2900522275.352024-07-1760113Actual
2756011223.312024-06-1660211Actual
263034240.002022-07-186065Actual
398016000.002022-08-176046Budget
230913720.002022-07-186063Actual
1385725116.002023-05-176036Actual
85188700.002022-12-186056Budget
1994030391.002023-11-176036Actual
1295820600.002023-04-176046Budget
1178232890.002023-03-176036Actual
1421820229.862023-05-1760111Actual
211322789.382022-06-176028Actual
27615460.002022-07-186026Actual
1121828704.002023-03-176013Actual
192639240.002022-06-176017Actual
1160333120.002023-03-176065Actual
580449000.002022-10-176014Budget
3049449639.002024-09-166065Actual
692847520.002022-11-176014Actual
1651696876.002023-08-176013Actual
3152752118.002024-10-166064Actual
2521796677.122024-04-166018Actual
884525697.012022-12-186028Actual
936329200.002023-01-156065Budget
851911830.002022-12-186056Actual
3477374382.002025-01-156013Actual
542836400.002022-09-176018Budget
2796968310.002024-07-176013Actual
206547515.602022-06-176018Actual
2974645861.032024-08-166028Actual
1154540500.002023-03-176015Budget
561620900.002022-10-176013Budget
355849000.002022-08-176014Budget
393220176.002022-08-176036Actual
1459712318.002023-06-176073Actual
1102963982.582023-02-156018Actual
991130900.002023-01-156018Budget
1522023824.612023-06-1760111Actual
231014300.002022-07-186063Budget
106109508.002023-02-156026Actual
1893815371.002023-10-176046Actual
2389826522.002024-03-166016Actual
192736600.002022-06-176017Budget
3601613386.002025-02-156073Actual
2613115195.002024-05-166066Actual
679714800.002022-11-176063Budget
1201434960.002023-03-176017Actual
2020355450.602023-11-176028Actual
24622700.002022-05-176064Budget
239254671.002024-03-166026Actual
1864412916.002023-10-176073Actual
2812152992.002024-07-176064Actual
5814300.002022-05-176063Budget
3447730841.762024-12-1760611Actual
3211716337.232024-10-1660211Actual
3698430666.742025-02-1560213Actual
440829697.092022-08-176068Actual
104715700.002022-05-176068Budget
608318600.002022-10-176016Budget
2091520796.002023-12-186016Actual
600028800.002022-10-176065Budget
1814286439.062023-09-176018Actual
837610088.002022-12-186026Actual
1328642800.002023-04-176018Budget
3113828481.082024-09-1660112Actual
2037613232.922023-11-1760411Actual
3719384456.002025-03-176014Actual
968918100.002023-01-156066Budget
3787024275.682025-03-1760411Actual
225293894.452024-01-1560612Actual
281123000.002022-07-186036Budget
73978580.002022-11-176056Actual
1820154364.222023-09-176068Actual
1339019100.002023-04-176068Budget
1352468411.002023-05-176063Actual
3096431261.982024-09-1660111Actual
2011545926.002023-11-176067Actual
2029420707.532023-11-1760111Actual
2731983674.002024-06-166017Actual
594229000.002022-10-176015Budget
1107726484.912023-02-156028Actual
375328800.002022-08-176065Budget
2706249639.002024-06-166065Actual
285715600.002022-07-186046Actual
2547714632.952024-04-1660611Actual
128629149.002023-04-176026Actual
435331818.342022-08-176028Actual
641344000.002022-10-176017Actual
1183019016.002023-03-176046Actual
553223757.582022-09-176068Actual
40279700.002022-08-176056Budget
80005400.002022-12-186073Actual
2223440773.052024-01-156028Actual
1879742608.002023-10-176065Actual
1899420344.002023-10-176066Actual
487628000.002022-09-176065Actual
580348960.002022-10-176014Actual
879846667.102022-12-186018Actual
1207332800.002023-03-176067Budget
367487481.752025-02-1560511Actual
1758159202.002023-09-176063Actual
1967222245.002023-11-176073Actual
3728658995.002025-03-176015Actual
1409687254.222023-05-176018Actual
287933627.422024-07-1760511Actual
211415600.002022-06-176028Budget
2506522856.002024-04-166066Actual
2123046662.562023-12-186028Actual
1560453563.002023-07-186014Actual
2274137781.002024-02-156064Actual
1433113488.242023-05-1760611Actual
1687732249.002023-08-176036Actual
1917459800.682023-10-176028Actual
145437080.002022-06-176015Actual
2374536149.002024-03-166064Actual
725311336.002022-11-176026Actual
217024000.012022-06-176068Actual
1390915070.002023-05-176056Actual
3568923000.122025-01-1560112Actual
1121728100.002023-03-176013Budget
1173412199.002023-03-176026Actual
193215980.662023-10-1760311Actual
1885721022.002023-10-176016Actual
3271159119.002024-11-166015Actual
151326400.002022-06-176065Budget
3415753130.002024-12-176067Actual
3217117176.612024-10-1660411Actual
1154439376.002023-03-176015Actual
1790827427.002023-09-176036Actual
2238013742.502024-01-1560311Actual
1804965780.002023-09-176017Actual
1300415997.002023-04-176056Actual
128619300.002023-04-176026Budget
467750880.002022-09-176014Actual
192943181.672023-10-1760211Actual
3222923589.502024-10-1660611Actual
3312150739.912024-11-166028Actual
1089143700.002023-02-156017Actual
334155334.902024-11-1660212Actual
1672946868.002023-08-176015Actual
198228280.002022-06-176067Actual
1056123442.002023-02-156016Actual
3371518113.002024-12-176073Actual
3766893674.042025-03-176018Actual
1400162790.002023-05-176017Actual
23915940.002022-07-186073Actual
505625272.002022-09-176036Actual
2515755434.002024-04-166067Actual
2992019467.082024-08-1660411Actual
2779239932.352024-06-1660612Actual
1563733933.002023-07-186064Actual
3433639315.322024-12-1760111Actual
1465734283.002023-06-176064Actual
3046161438.002024-09-166015Actual
1494818687.002023-06-176066Actual
1094632800.002023-02-156067Budget
328715700.002022-07-186068Budget
1015617700.002023-02-156063Budget
3813532280.802025-03-1760213Actual
255372080.592024-04-1660112Actual
3772857988.532025-03-176068Actual
725410100.002022-11-176026Budget
168497761.002023-08-176026Actual
2915548300.002024-08-166063Actual
3104619658.572024-09-1660411Actual
2073055506.002023-12-186014Actual
1557619734.002023-07-186073Actual
195223404.012023-10-1760612Actual
3642678982.002025-02-156017Actual
249324240.002022-07-186064Actual
2424555450.602024-03-166068Actual
2622578218.002024-05-166067Actual
767330900.002022-11-176018Budget
2023453820.272023-11-176068Actual
243942680.002022-07-186014Actual
102377200.002023-02-156073Budget
2205422152.002024-01-156066Actual
2876618512.812024-07-1760411Actual
339556943.002024-12-176026Actual
46298640.002022-09-176073Actual
290410400.002022-07-186056Actual
1690316175.002023-08-176046Actual
2164558006.002024-01-156063Actual
2371262969.002024-03-166014Actual
3636721429.002025-02-156066Actual
1979250815.002023-11-176015Actual
674120900.002022-11-176013Budget
254199257.312024-04-1660411Actual
2512468889.002024-04-166017Actual
164572799.752023-07-1860612Actual
594329760.002022-10-176015Actual
296018000.002022-07-186066Budget
391689788.182025-04-1760212Actual
3362376797.002024-12-176013Actual
3036885652.002024-09-166014Actual
1001715200.002023-01-156068Budget
169224336.002022-06-176036Actual
206629400.002022-06-176018Budget
3040156810.002024-09-166064Actual
2082346644.002023-12-186015Actual
2105022152.002023-12-186066Actual
712329200.002022-11-176065Budget
3453724223.552024-12-1760112Actual
2841221039.002024-07-176066Actual
311668809.432024-09-1660212Actual
36519100504.472025-02-156018Actual
777915200.002022-11-176068Budget
2085541262.002023-12-186065Actual
1364539647.002023-05-176064Actual
1711282452.622023-08-176018Actual
1258938272.002023-04-176064Actual
3259021114.002024-11-166073Actual
2064354358.002023-12-186063Actual
534423520.002022-09-176067Actual
189649443.002023-10-176056Actual
61329600.002022-10-176026Budget
271419800.002022-07-186016Budget
1374033009.002023-05-176065Actual
3683818008.542025-02-1560112Actual
2882521299.032024-07-1760611Actual
205221183.762023-11-1760212Actual
225321780.002022-07-186013Actual
2383839154.002024-03-166065Actual
1028550900.002023-02-156014Budget
113120020.002022-06-176013Actual
473627400.002022-09-176064Budget
759027200.002022-11-176067Budget
520617400.002022-09-176066Budget
936227440.002023-01-156065Actual
56923000.002022-05-176036Budget
949410100.002023-01-156026Budget
2076336149.002023-12-186064Actual
2289324639.002024-02-156016Actual
1776036732.002023-09-176015Actual
3866723714.002025-04-176066Actual
430636400.002022-08-176018Budget
944624102.002023-01-156016Actual
1306221349.002023-04-176066Actual
18943120.002022-05-176014Actual
745115132.002022-11-176066Actual
220200.002022-05-176013Budget
2640825058.672024-05-1660111Actual
1146138272.002023-03-176064Actual
2270853563.002024-02-156014Actual
1579026623.002023-07-186016Actual
255942342.292024-04-1660612Actual
5197800.002022-05-176026Actual
305819776.002024-09-166026Actual
3716515698.002025-03-176073Actual
2722911370.002024-06-166056Actual
1220316000.002023-03-176028Budget
244143372.102024-03-1660511Actual
2735256810.002024-06-166067Actual
113557200.002023-03-176073Budget
1958187009.002023-11-176013Actual
3902121299.032025-04-1760411Actual
3513428159.002025-01-156036Actual
1281423800.002023-04-176016Budget
655451818.712022-10-176018Actual
183168875.392023-09-1760311Actual
1430010402.022023-05-1760411Actual
2703153903.002024-06-166015Actual
369929000.002022-08-176015Budget
2717726565.002024-06-166036Actual
2962571162.002024-08-166017Actual
2444618512.812024-03-1660611Actual
203496680.672023-11-1760311Actual
1870433584.002023-10-176064Actual
1491713689.002023-06-176056Actual
1226130109.222023-03-176068Actual
977242800.002023-01-156017Actual
1510091693.702023-06-176018Actual
193756934.932023-10-1760511Actual
3931841965.192025-04-1760613Actual
257731600.002022-07-186015Budget
375231680.002022-08-176065Actual
1486527351.002023-06-176036Actual
174017200.002022-06-176046Budget
1620021375.632023-07-1860111Actual
720624336.002022-11-176016Actual
1512836604.792023-06-176028Actual
3480644436.002025-01-156063Actual
3863615018.002025-04-176056Actual
2646313275.472024-05-1660311Actual
2465554418.002024-04-166063Actual
2953512769.002024-08-166056Actual
3834381282.002025-04-176014Actual
2403521901.002024-03-166066Actual
1042436800.002023-02-156015Actual
3792826719.342025-03-1760611Actual
2161383720.002024-01-156013Actual
1908656810.002023-10-176067Actual
184622291.232023-09-1760112Actual
61617200.002022-05-176046Budget
79995300.002022-12-186073Budget
1682229561.002023-08-176016Actual
152759447.742023-06-1760311Actual
1300511800.002023-04-176056Budget
355746640.002022-08-176014Actual
61516692.002022-05-176046Actual
224981349.722024-01-1560112Actual
85928200.002022-05-176067Budget
3908024582.072025-04-1760611Actual
1817038054.822023-09-176028Actual
1920647115.602023-10-176068Actual
2607416411.002024-05-166046Actual
2262155614.002024-02-156063Actual
1692911930.002023-08-176056Actual
528833280.002022-09-176017Actual
1569742383.002023-07-186015Actual
1450689580.002023-06-176013Actual
3350726391.222024-11-1660113Actual
162283277.422023-07-1860211Actual
3881986076.932025-04-176018Actual
2767321985.212024-06-1660611Actual
1361346488.002023-05-176014Actual
361529120.002022-08-176064Actual
3421783358.692024-12-176018Actual
328316730.002024-11-166026Actual
1009928100.002023-02-156013Budget
1779348438.002023-09-176065Actual
1696024413.002023-08-176066Actual
271319292.002022-07-186016Actual
1075311362.002023-02-156056Actual
2527744850.402024-04-166068Actual
2335812852.062024-02-1560311Actual
118515040.002022-06-176063Actual
163093085.922023-07-1860511Actual
3249874624.002024-11-166013Actual
3321340461.092024-11-1660111Actual
321987329.622024-10-1660511Actual
2697152118.002024-06-166064Actual
91214120.002023-01-156073Actual
368664992.342025-02-1560212Actual
2950916825.002024-08-166046Actual
94429400.002022-05-176018Budget
890019819.632022-12-186068Actual
2936849514.002024-08-166065Actual
153942099.732023-06-1760112Actual
1127417296.002023-03-176063Actual
1207231556.002023-03-176067Actual
930932000.002023-01-156015Actual
3202960776.462024-10-166068Actual
113220200.002022-06-176013Budget
510316000.002022-09-176046Budget
2097030742.002023-12-186036Actual
198328200.002022-06-176067Budget
205513856.152023-11-1760612Actual
613111232.002022-10-176026Actual
847215600.002022-12-186046Budget
706627160.002022-11-176015Actual
3489383628.002025-01-156014Actual
2785216141.902024-06-1660113Actual
57558080.002022-10-176073Actual
3557117940.462025-01-1560411Actual
3063514823.002024-09-166046Actual
1047929300.002023-02-156065Budget
1042540500.002023-02-156015Budget
249422700.002022-07-186064Budget
2283339961.002024-02-156065Actual
383618600.002022-08-176016Budget
249544621.002024-04-166026Actual
871427200.002022-12-186067Budget
720524800.002022-11-176016Budget
174331349.722023-08-1760112Actual
260205912.002024-05-166026Actual
3158763342.002024-10-166015Actual
679815680.002022-11-176063Actual
1094735696.002023-02-156067Actual
1333326763.702023-04-176028Actual
148379142.002023-06-176026Actual
265172655.062024-05-1660511Actual
804849440.002022-12-186014Actual
3722649680.002025-03-176064Actual
890115200.002022-12-186068Budget
1785324865.002023-09-176016Actual
304236400.002022-07-186017Actual
1982538033.002023-11-176065Actual
1584529838.002023-07-186036Actual
698428280.002022-11-176064Actual
2989325192.722024-08-1660311Actual
3554419085.162025-01-1560311Actual
871525480.002022-12-186067Actual
3530963388.002025-01-156067Actual
1471744894.002023-06-176015Actual
243336108.322024-03-1660211Actual
2173252241.002024-01-156014Actual
184933741.252023-09-1760612Actual
3309388795.162024-11-166018Actual
1548494723.002023-07-186013Actual
283016659.002024-07-176026Actual
96367644.002023-01-156056Actual
2368411242.002024-03-166073Actual
804745100.002022-12-186014Budget
2226535879.022024-01-156068Actual
487728800.002022-09-176065Budget
3663935880.152025-02-1560111Actual
225420200.002022-07-186013Budget
786219800.002022-12-186013Actual
982927200.002023-01-156067Budget
38726400.002022-05-176065Budget
3329515269.132024-11-1660411Actual
2649012282.902024-05-1660411Actual
50078112.002022-09-176026Actual
1589715371.002023-07-186056Actual
2300015672.002024-02-156056Actual
1267343056.002023-04-176015Actual
1940617367.042023-10-1760611Actual
343648398.792024-12-1760211Actual
2744055758.182024-06-166028Actual
3288517356.002024-11-166046Actual
944524800.002023-01-156016Budget
567413720.002022-10-176063Actual
454813500.002022-09-176063Budget
745218100.002022-11-176066Budget
1291128500.002023-04-176036Budget
1934810021.162023-10-1760411Actual
1723214314.862023-08-1760111Actual
1349180730.002023-05-176013Actual
2380537943.002024-03-166015Actual
1107816000.002023-02-156028Budget
3265153544.002024-11-166064Actual
422225480.002022-08-176067Actual
561523100.002022-10-176013Actual
3078455200.002024-09-166067Actual
3633615585.002025-02-156056Actual
47219800.002022-05-176016Budget
374069563.002025-03-176026Actual
3583530989.552025-01-1560213Actual
777816546.842022-11-176068Actual
1370751308.002023-05-176015Actual
2137713232.922023-12-1860311Actual
772218546.882022-11-176028Actual
857418018.002022-12-186066Actual
2492720344.002024-04-166016Actual
2297415973.002024-02-156046Actual
916945100.002023-01-156014Budget
3377660720.002024-12-176064Actual
3208932673.712024-10-1660111Actual
430544545.852022-08-176018Actual
1412432980.482023-05-176028Actual
3465729698.302024-12-1760113Actual
3607659202.002025-02-156064Actual
378168245.592025-03-1760211Actual
1168523442.002023-03-176016Actual
1328559591.592023-04-176018Actual
234123213.582024-02-1560511Actual
378973702.962025-03-1760511Actual
1080820600.002023-02-156066Budget
174601183.762023-08-1760212Actual
3066113637.002024-09-166056Actual
159519968.002022-06-176016Actual
223539925.412024-01-1560211Actual
547530000.132022-09-176028Actual
904014560.002023-01-156063Actual
3075172450.002024-09-166017Actual
2268022245.002024-02-156073Actual
1855295680.002023-10-176013Actual
1140450900.002023-03-176014Budget
2859250252.022024-07-176028Actual
2110958604.002023-12-186017Actual
1201536700.002023-03-176017Budget
3007236653.572024-08-1660612Actual
3137475141.002024-10-166013Actual
38849600.002022-08-176026Budget
6629984.002022-05-176056Actual
3173528620.002024-10-166036Actual
1551760398.002023-07-186063Actual
647026700.002022-10-176067Budget
3804841106.842025-03-1760612Actual
1628213232.922023-07-1860411Actual
57568100.002022-10-176073Budget
2503411051.002024-04-166056Actual
3751725095.002025-03-176066Actual
1234325806.002023-04-176013Actual
1415646662.562023-05-176068Actual
1608082361.712023-07-186018Actual
600128280.002022-10-176065Actual
254466234.922024-04-1660511Actual
1259034400.002023-04-176064Budget
71717108.002022-05-176066Actual
2610010388.002024-05-166056Actual
172879733.922023-08-1760311Actual
143911909.312023-05-1760112Actual
2471411362.002024-04-166073Actual
3810823970.122025-03-1760113Actual
351068413.002025-01-156026Actual
3677822673.522025-02-1560611Actual
3176115461.002024-10-166046Actual
3107824313.982024-09-1660611Actual
2758723360.772024-06-1660311Actual
204036362.582023-11-1760511Actual
2862448788.352024-07-176068Actual
647129400.002022-10-176067Actual
735015600.002022-11-176046Budget
884616600.002022-12-186028Budget
6639700.002022-05-176056Budget
2995222215.002024-08-1660611Actual
3468430343.922024-12-1760213Actual
51509700.002022-09-176056Budget
50089600.002022-09-176026Budget
3669420229.862025-02-1560311Actual
2400514165.002024-03-166056Actual
3672116186.172025-02-1560411Actual
1840213869.102023-09-1760611Actual
3707380454.002025-03-176013Actual
435417900.002022-08-176028Budget
1047833810.002023-02-156065Actual
1215560218.872023-03-176018Actual
23925000.002022-07-186073Budget
698330100.002022-11-176064Budget
2211363148.002024-01-156017Actual
3140743953.002024-10-166063Actual
3294221872.002024-11-166066Actual
362566943.002025-02-156026Actual
2821458664.002024-07-176065Actual
1226019100.002023-03-176068Budget
209427535.002023-12-186026Actual
355984084.882025-01-1560511Actual
1737317367.042023-08-1760611Actual
385569563.002025-04-176026Actual
2483441576.002024-04-166015Actual
1182920600.002023-03-176046Budget
824527440.002022-12-186065Actual
277614943.402024-06-1660212Actual
35096480.002022-08-176073Actual
1089036700.002023-02-156017Budget
1973233272.002023-11-176064Actual
3232132298.172024-10-1660612Actual
1291027209.002023-04-176036Actual
865734880.002022-12-186017Actual
3760849680.002025-03-176067Actual
3492663986.002025-01-156064Actual
124839752.002023-04-176073Actual
3616949639.002025-02-156065Actual
2921421114.002024-08-166073Actual
3928736719.482025-04-1760213Actual
173918564.002022-06-176046Actual
1799024613.002023-09-176066Actual
2318378284.362024-02-156018Actual
2017595137.702023-11-176018Actual
159619800.002022-06-176016Budget
2693985284.002024-06-166014Actual
317076517.002024-10-166026Actual
2330315110.622024-02-1560111Actual
245632863.582024-03-1660612Actual
2362553820.002024-03-166063Actual
47120800.002022-05-176016Actual
2146313232.922023-12-1860611Actual
1358522963.002023-05-176073Actual
2850452118.002024-07-176067Actual
3383663176.002024-12-176015Actual
229204822.002024-02-156026Actual
3168027273.002024-10-166016Actual
3459741498.342024-12-1760612Actual
3131529698.302024-09-1660613Actual
85828840.002022-05-176067Actual
3303353820.002024-11-166067Actual
266103971.052024-05-1660112Actual
903914800.002023-01-156063Budget
402610192.002022-08-176056Actual
3887960776.462025-04-176068Actual
3666713895.702025-02-1560211Actual
137121840.002022-06-176064Actual
1663653058.002023-08-176014Actual
3893934697.152025-04-1760111Actual
3149488274.002024-10-166014Actual
3769652970.252025-03-176028Actual
2856498274.122024-07-176018Actual

Generated 2025-06-16 10:01:59.454 UTC