[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 197   

906 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124847200.002023-04-166073Budget
1864412916.002023-10-166073Actual
1804965780.002023-09-166017Actual
1893815371.002023-10-166046Actual
153942099.732023-06-1660112Actual
1999211051.002023-11-166056Actual
3315350739.912024-11-156068Actual
209427535.002023-12-176026Actual
3113828481.082024-09-1560112Actual
1300415997.002023-04-166056Actual
3784320840.512025-03-1660311Actual
3592576797.002025-02-146013Actual
916945100.002023-01-146014Budget
1328559591.592023-04-166018Actual
168497761.002023-08-166026Actual
3075172450.002024-09-156017Actual
131544440.002022-06-166014Actual
104715700.002022-05-166068Budget
1522023824.612023-06-1660111Actual
3078455200.002024-09-156067Actual
2859250252.022024-07-166028Actual
930932000.002023-01-146015Actual
3291111264.002024-11-156056Actual
3875954648.002025-04-166067Actual
1300511800.002023-04-166056Budget
253929447.742024-04-1560311Actual
3719384456.002025-03-166014Actual
19040900.002022-05-166014Budget
211322789.382022-06-166028Actual
2202310850.002024-01-146056Actual
2023453820.272023-11-166068Actual
1790827427.002023-09-166036Actual
73978580.002022-11-166056Actual
94429400.002022-05-166018Budget
1714032980.482023-08-166028Actual
1182920600.002023-03-166046Budget
2521796677.122024-04-156018Actual
1154540500.002023-03-166015Budget
454713020.002022-09-166063Actual
355746640.002022-08-166014Actual
271319292.002022-07-176016Actual
118614300.002022-06-166063Budget
27412105381.832024-06-156018Actual
1817038054.822023-09-166028Actual
144181170.992023-05-1660212Actual
3837652118.002025-04-166064Actual
6629984.002022-05-166056Actual
249422700.002022-07-176064Budget
220200.002022-05-166013Budget
2731983674.002024-06-156017Actual
3748615160.002025-03-166056Actual
1579026623.002023-07-176016Actual
567413720.002022-10-166063Actual
1358522963.002023-05-166073Actual
198228280.002022-06-166067Actual
162559543.492023-07-1760311Actual
903914800.002023-01-146063Budget
3710648128.002025-03-166063Actual
3743428620.002025-03-166036Actual
184418000.002022-06-166066Budget
804745100.002022-12-176014Budget
3863615018.002025-04-166056Actual
36519100504.472025-02-146018Actual
223539925.412024-01-1460211Actual
3527679488.002025-01-146017Actual
3542954085.422025-01-146068Actual
2703153903.002024-06-156015Actual
2368411242.002024-03-156073Actual
1320332800.002023-04-166067Budget
884616600.002022-12-176028Budget
561523100.002022-10-166013Actual
1409687254.222023-05-166018Actual
2812152992.002024-07-166064Actual
810430100.002022-12-176064Budget
1500777500.002023-06-166017Actual
1471744894.002023-06-166015Actual
152759447.742023-06-1660311Actual
1160229300.002023-03-166065Budget
1634113488.242023-07-1760611Actual
3843658126.002025-04-166015Actual
865639100.002022-12-176017Budget
2362553820.002024-03-156063Actual
1425000.002022-05-166073Budget
1042540500.002023-02-146015Budget
1598776783.002023-07-176017Actual
1295722604.002023-04-166046Actual
1690316175.002023-08-166046Actual
2873920803.272024-07-1660311Actual
3386848438.002024-12-166065Actual
388310712.002022-08-166026Actual
847215600.002022-12-176046Budget
1178328500.002023-03-166036Budget
2676043642.422024-05-1560613Actual
23925000.002022-07-176073Budget
1314536700.002023-04-166017Budget
173413085.922023-08-1660511Actual
1453867095.002023-06-166063Actual
1102963982.582023-02-146018Actual
2735256810.002024-06-156067Actual
113557200.002023-03-166073Budget
5814300.002022-05-166063Budget
720624336.002022-11-166016Actual
3441818894.732024-12-1660411Actual
2085541262.002023-12-176065Actual
2371262969.002024-03-156014Actual
2593144078.002024-05-156065Actual
2862448788.352024-07-166068Actual
2321136604.792024-02-146028Actual
977242800.002023-01-146017Actual
3778830841.762025-03-1660111Actual
183703341.252023-09-1660511Actual
204036362.582023-11-1660511Actual
128619300.002023-04-166026Budget
2672957177.762024-05-1560213Actual
3228923000.122024-10-1560112Actual
47219800.002022-05-166016Budget
33131600.002022-05-166015Budget
3013215173.462024-08-1560113Actual
917043120.002023-01-146014Actual
80005400.002022-12-176073Actual
871525480.002022-12-176067Actual
3728658995.002025-03-166015Actual
1687732249.002023-08-166036Actual
2064354358.002023-12-176063Actual
3018930021.112024-08-1560613Actual
3119836800.382024-09-1560612Actual
2992019467.082024-08-1560411Actual
2583648510.002024-05-156064Actual
231014300.002022-07-176063Budget
944524800.002023-01-146016Budget
2950916825.002024-08-156046Actual
1258938272.002023-04-166064Actual
618027040.002022-10-166036Actual
1306221349.002023-04-166066Actual
3046161438.002024-09-156015Actual
481929000.002022-09-166015Budget
367487481.752025-02-1460511Actual
2421446209.522024-03-156028Actual
2403521901.002024-03-156066Actual
1717248021.672023-08-166068Actual
174894161.472023-08-1660612Actual
422326700.002022-08-166067Budget
46298640.002022-09-166073Actual
3040156810.002024-09-156064Actual
336921840.002022-08-166013Actual
1107726484.912023-02-146028Actual
255942342.292024-04-1560612Actual
2876618512.812024-07-1660411Actual
245062545.492024-03-1560112Actual
786219800.002022-12-176013Actual
151224960.002022-06-166065Actual
378973702.962025-03-1660511Actual
1370751308.002023-05-166015Actual
520516380.002022-09-166066Actual
2268022245.002024-02-146073Actual
369828000.002022-08-166015Actual
264369727.542024-05-1560211Actual
520617400.002022-09-166066Budget
2011545926.002023-11-166067Actual
837510100.002022-12-176026Budget
30844106636.402024-09-156018Actual
342813500.002022-08-166063Budget
753438000.002022-11-166017Actual
3090460218.872024-09-156068Actual
1089143700.002023-02-146017Actual
3604481282.002025-02-146014Actual
158174922.002023-07-176026Actual
2779239932.352024-06-1560612Actual
174017200.002022-06-166046Budget
510316000.002022-09-166046Budget
3303353820.002024-11-156067Actual
2017595137.702023-11-166018Actual
3243933572.052024-10-1560613Actual
2240713869.102024-01-1460411Actual
151326400.002022-06-166065Budget
745115132.002022-11-166066Actual
2330315110.622024-02-1460111Actual
3695731635.172025-02-1460113Actual
1899420344.002023-10-166066Actual
244143372.102024-03-1560511Actual
263034240.002022-07-176065Actual
24622700.002022-05-166064Budget
23915940.002022-07-176073Actual
193215980.662023-10-1660311Actual
2312361594.002024-02-146067Actual
3813532280.802025-03-1660213Actual
3521719340.002025-01-146066Actual
440829697.092022-08-166068Actual
1533418321.312023-06-1660611Actual
1234325806.002023-04-166013Actual
2020355450.602023-11-166028Actual
3928736719.482025-04-1660213Actual
1047833810.002023-02-146065Actual
2773332004.552024-06-1560112Actual
1089036700.002023-02-146017Budget
2176431717.002024-01-146064Actual
2359295680.002024-03-156013Actual
435331818.342022-08-166028Actual
1994030391.002023-11-166036Actual
2289324639.002024-02-146016Actual
2838114168.002024-07-166056Actual
2465554418.002024-04-156063Actual
2706249639.002024-06-156065Actual
2197130391.002024-01-146036Actual
665916000.002022-10-166068Budget
2383839154.002024-03-156065Actual
632914820.002022-10-166066Actual
3324114047.832024-11-1560211Actual
294557722.002024-08-156026Actual
300405188.092024-08-1560212Actual
692847520.002022-11-166014Actual
2607416411.002024-05-156046Actual
3344740715.352024-11-1560612Actual
225293894.452024-01-1460612Actual
1253250900.002023-04-166014Budget
818732960.002022-12-176015Actual
85928200.002022-05-166067Budget
2654913994.642024-05-1560611Actual
1121828704.002023-03-166013Actual
3896715727.652025-04-1660211Actual
3872680224.002025-04-166017Actual
2965856856.002024-08-156067Actual
71818000.002022-05-166066Budget
712228560.002022-11-166065Actual
2483441576.002024-04-156015Actual
357179788.182025-01-1460212Actual
145437080.002022-06-166015Actual
182893054.012023-09-1660211Actual
1034134400.002023-02-146064Budget
2791046484.572024-06-1560613Actual
193756934.932023-10-1660511Actual
2170412558.002024-01-146073Actual
1207231556.002023-03-166067Actual
767438182.102022-11-166018Actual
1056223800.002023-02-146016Budget
1015617700.002023-02-146063Budget
225420200.002022-07-176013Budget
1374033009.002023-05-166065Actual
211415600.002022-06-166028Budget
2712224865.002024-06-156016Actual
2903243579.262024-07-1660213Actual
1450689580.002023-06-166013Actual
85828840.002022-05-166067Actual
91225300.002023-01-146073Budget
104624000.012022-05-166068Actual
622719474.002022-10-166046Actual
2444618512.812024-03-1560611Actual
3173528620.002024-10-156036Actual
1592820495.002023-07-176066Actual
3168027273.002024-10-156016Actual
1979250815.002023-11-166015Actual
24533668.862024-03-1560212Actual
944624102.002023-01-146016Actual
467849000.002022-09-166014Budget
3926022275.352025-04-1660113Actual
3489383628.002025-01-146014Actual
2438713106.322024-03-1560411Actual
3202960776.462024-10-156068Actual
1201434960.002023-03-166017Actual
505723400.002022-09-166036Budget
1259034400.002023-04-166064Budget
159519968.002022-06-166016Actual
1314435328.002023-04-166017Actual
3060925768.002024-09-156036Actual
174331349.722023-08-1660112Actual
1779348438.002023-09-166065Actual
594329760.002022-10-166015Actual
2097030742.002023-12-176036Actual
1070520930.002023-02-146046Actual
561620900.002022-10-166013Budget
1430010402.022023-05-1660411Actual
1154439376.002023-03-166015Actual
3222923589.502024-10-1560611Actual
3280428159.002024-11-156016Actual
2070211242.002023-12-176073Actual
174601183.762023-08-1660212Actual
1328642800.002023-04-166018Budget
40279700.002022-08-166056Budget
1858558125.002023-10-166063Actual
1070620600.002023-02-146046Budget
2110958604.002023-12-176017Actual
203226934.932023-11-1660211Actual
1867259315.002023-10-166014Actual
2270853563.002024-02-146014Actual
46308100.002022-09-166073Budget
80336600.002022-05-166017Budget
753539100.002022-11-166017Budget
106099300.002023-02-146026Budget
2037613232.922023-11-1660411Actual
1267343056.002023-04-166015Actual
608318600.002022-10-166016Budget
2220673391.842024-01-146018Actual
113120020.002022-06-166013Actual
824527440.002022-12-176065Actual
3332727787.452024-11-1560611Actual
767330900.002022-11-166018Budget
996031212.272023-01-146028Actual
183168875.392023-09-1660311Actual
622816000.002022-10-166046Budget
3214417750.032024-10-1560311Actual
2785216141.902024-06-1560113Actual
1672946868.002023-08-166015Actual
547530000.132022-09-166028Actual
3792826719.342025-03-1660611Actual
1548494723.002023-07-176013Actual
1415520.002022-05-166073Actual
2506522856.002024-04-156066Actual
3024880454.002024-09-156013Actual
2303121022.002024-02-146066Actual
1489115371.002023-06-166046Actual
2486740365.002024-04-156065Actual
655336400.002022-10-166018Budget
884525697.012022-12-176028Actual
454813500.002022-09-166063Budget
321987329.622024-10-1560511Actual
343648398.792024-12-1660211Actual
1970059471.002023-11-166014Actual
195223404.012023-10-1660612Actual
391689788.182025-04-1660212Actual
277614943.402024-06-1560212Actual
1926624492.702023-10-1660111Actual
936329200.002023-01-146065Budget
3810823970.122025-03-1660113Actual
3539743909.482025-01-146028Actual
1385725116.002023-05-166036Actual
3152752118.002024-10-156064Actual
3312150739.912024-11-156028Actual
1494818687.002023-06-166066Actual
113220200.002022-06-166013Budget
2338513614.842024-02-1460411Actual
1785324865.002023-09-166016Actual
285715600.002022-07-176046Actual
791714800.002022-12-176063Budget
276417788.142024-06-1560511Actual
271419800.002022-07-176016Budget
1826117494.702023-09-1660111Actual
1764011122.002023-09-166073Actual
189649443.002023-10-166056Actual
17548105248.002023-09-166013Actual
408321424.002022-08-166066Actual
118515040.002022-06-166063Actual
230913720.002022-07-176063Actual
2199719289.002024-01-146046Actual
3329515269.132024-11-1560411Actual
143911909.312023-05-1660112Actual
194661234.822023-10-1660112Actual
2262155614.002024-02-146063Actual
2238013742.502024-01-1460311Actual
2619293288.002024-05-156017Actual
217024000.012022-06-166068Actual
600028800.002022-10-166065Budget
3636721429.002025-02-146066Actual
96367644.002023-01-146056Actual
3427644745.852024-12-166068Actual
3887960776.462025-04-166068Actual
3536993325.552025-01-146018Actual
2906329052.672024-07-1660613Actual
1421820229.862023-05-1660111Actual
289134894.472024-07-1660212Actual
2500815672.002024-04-156046Actual
1587117406.002023-07-176046Actual
3908024582.072025-04-1660611Actual
2670219305.122024-05-1560113Actual
2818150053.002024-07-166015Actual
51509700.002022-09-166056Budget
1364539647.002023-05-166064Actual
309927940.272024-09-1560211Actual
311668809.432024-09-1560212Actual
159619800.002022-06-166016Budget
374069563.002025-03-166026Actual
1602056810.002023-07-176067Actual
2477433584.002024-04-156064Actual
16437410.002022-06-166026Actual
3176115461.002024-10-156046Actual
2722911370.002024-06-156056Actual
904014560.002023-01-146063Actual
1042436800.002023-02-146015Actual
192639240.002022-06-166017Actual
2613115195.002024-05-156066Actual
1320232844.002023-04-166067Actual
2921421114.002024-08-156073Actual
3616949639.002025-02-146065Actual
2280145881.002024-02-146015Actual
2389826522.002024-03-156016Actual
408417400.002022-08-166066Budget
1934810021.162023-10-1660411Actual
3666713895.702025-02-1460211Actual
594229000.002022-10-166015Budget
3087240563.962024-09-156028Actual
2297415973.002024-02-146046Actual
1352468411.002023-05-166063Actual
203496680.672023-11-1660311Actual
31969100504.472024-10-156018Actual
128629149.002023-04-166026Actual
2073055506.002023-12-176014Actual
61516692.002022-05-166046Actual
2894533913.092024-07-1660612Actual
3613664584.002025-02-146015Actual
2132216381.922023-12-1760111Actual
3669420229.862025-02-1460311Actual
3439122215.002024-12-1660311Actual
3007236653.572024-08-1560612Actual
725311336.002022-11-166026Actual
1065928500.002023-02-146036Budget
1879742608.002023-10-166065Actual
3899413895.702025-04-1660311Actual
473529760.002022-09-166064Actual
29059700.002022-07-176056Budget
847114040.002022-12-176046Actual
3249874624.002024-11-156013Actual
298666947.702024-08-1560211Actual
1589715371.002023-07-176056Actual
2747241400.342024-06-156068Actual
1776036732.002023-09-166015Actual
1701970324.002023-08-166017Actual
257731600.002022-07-176015Budget
2761418894.732024-06-1560411Actual
1094632800.002023-02-146067Budget
665823031.812022-10-166068Actual
2374536149.002024-03-156064Actual
1333416000.002023-04-166028Budget
199129745.002023-11-166026Actual
1808252145.002023-09-166067Actual
281123000.002022-07-176036Budget
786120900.002022-12-176013Budget
1178232890.002023-03-166036Actual
2610010388.002024-05-156056Actual
430544545.852022-08-166018Actual
1127417296.002023-03-166063Actual
192736600.002022-06-166017Budget
255641196.532024-04-1560212Actual
2756011223.312024-06-1560211Actual
234123213.582024-02-1460511Actual
283016659.002024-07-166026Actual
712329200.002022-11-166065Budget
91214120.002023-01-146073Actual
3881986076.932025-04-166018Actual
1047929300.002023-02-146065Budget
3049449639.002024-09-156065Actual
68806000.002022-11-166073Actual
3486519665.002025-01-146073Actual
3722649680.002025-03-166064Actual
390483741.252025-04-1660511Actual
954326780.002023-01-146036Actual
71717108.002022-05-166066Actual
3326816032.972024-11-1560311Actual
355984084.882025-01-1460511Actual
225321780.002022-07-176013Actual
2720318897.002024-06-156046Actual
542760000.682022-09-166018Actual
2915548300.002024-08-156063Actual
2589857641.002024-05-156015Actual
3421783358.692024-12-166018Actual
169224336.002022-06-166036Actual
2223440773.052024-01-146028Actual
1113419100.002023-02-146068Budget
791816000.002022-12-176063Actual
1481022604.002023-06-166016Actual
1917459800.682023-10-166028Actual
1146234400.002023-03-166064Budget
1885721022.002023-10-166016Actual
3271159119.002024-11-156015Actual
154253512.532023-06-1660612Actual
2912271760.002024-08-156013Actual
2082346644.002023-12-176015Actual
2646313275.472024-05-1560311Actual
1403459202.002023-05-166067Actual
3125816141.902024-09-1560113Actual
61329600.002022-10-166026Budget
27626600.002022-07-176026Budget
50089600.002022-09-166026Budget
2140413614.842023-12-1760411Actual
1982538033.002023-11-166065Actual
1281323202.002023-04-166016Actual
1240217227.002023-04-166063Actual
206547515.602022-06-166018Actual
393220176.002022-08-166036Actual
725410100.002022-11-166026Budget
17867878.002022-06-166056Actual
1891224865.002023-10-166036Actual
2008259202.002023-11-166017Actual
328715700.002022-07-176068Budget
1573043997.002023-07-176065Actual
3208932673.712024-10-1560111Actual
304336600.002022-07-176017Budget
1696024413.002023-08-166066Actual
759132640.002022-11-166067Actual
534423520.002022-09-166067Actual
1563733933.002023-07-176064Actual
310128200.002022-07-176067Budget
3716515698.002025-03-166073Actual
35108100.002022-08-166073Budget
641344000.002022-10-166017Actual
3371518113.002024-12-166073Actual
2882521299.032024-07-1660611Actual
1530213360.582023-06-1660411Actual
5197800.002022-05-166026Actual
1291027209.002023-04-166036Actual
3356445516.142024-11-1560613Actual
1940617367.042023-10-1660611Actual
3601613386.002025-02-146073Actual
2977851227.792024-08-156068Actual
3321340461.092024-11-1560111Actual
204951985.902023-11-1660112Actual
2568186112.002024-05-156013Actual
257629440.002022-07-176015Actual
2726019977.002024-06-156066Actual
777816546.842022-11-166068Actual
3128531635.172024-09-1560213Actual
633017400.002022-10-166066Budget
3300181328.002024-11-156017Actual
2974645861.032024-08-156028Actual
3530963388.002025-01-146067Actual
3424555200.592024-12-166028Actual
1551760398.002023-07-176063Actual
2599316521.002024-05-156016Actual
1140450900.002023-03-166014Budget
2753233666.282024-06-1560111Actual
2114250232.002023-12-176067Actual
383618600.002022-08-166016Budget
206629400.002022-06-166018Budget
290410400.002022-07-176056Actual
487628000.002022-09-166065Actual
243609639.242024-03-1560311Actual
3146618458.002024-10-156073Actual
94937878.002023-01-146026Actual
641234000.002022-10-166017Budget
3480644436.002025-01-146063Actual
35096480.002022-08-166073Actual
481832640.002022-09-166015Actual
2577517402.002024-05-156073Actual
1711282452.622023-08-166018Actual
1349180730.002023-05-166013Actual
832725506.002022-12-176016Actual
3162055973.002024-10-156065Actual
27615460.002022-07-176026Actual
3338719574.532024-11-1560112Actual
2936849514.002024-08-156065Actual
959015600.002023-01-146046Budget
33033920.002022-05-166015Actual
3412478200.002024-12-166017Actual
879846667.102022-12-176018Actual
249324240.002022-07-176064Actual
3551716641.492025-01-1460211Actual
24526040.002022-05-166064Actual
249544621.002024-04-156026Actual
2211363148.002024-01-146017Actual
3447730841.762024-12-1660611Actual
3772857988.532025-03-166068Actual
2099621901.002023-12-176046Actual
3683818008.542025-02-1460112Actual
1433113488.242023-05-1660611Actual
534526700.002022-09-166067Budget
235333149.752024-02-1460612Actual
3403513035.002024-12-166056Actual
3477374382.002025-01-146013Actual
2533723379.922024-04-1560111Actual
2214663388.002024-01-146067Actual
2900522275.352024-07-1660113Actual
2205422152.002024-01-146066Actual
772218546.882022-11-166028Actual
1908656810.002023-10-166067Actual
930831000.002023-01-146015Budget
1234428100.002023-04-166013Budget
1160333120.002023-03-166065Actual
1855295680.002023-10-166013Actual
1516047568.632023-06-166068Actual
1905363806.002023-10-166017Actual
3158763342.002024-10-156015Actual
2942821642.002024-08-156016Actual
3096431261.982024-09-1560111Actual
215232316.762023-12-1760112Actual
495917472.002022-09-166016Actual
3453724223.552024-12-1660112Actual
1075211800.002023-02-146056Budget
3574837191.882025-01-1460612Actual
1388319088.002023-05-166046Actual
137121840.002022-06-166064Actual
2232517367.042024-01-1460111Actual
3507924634.002025-01-146016Actual
655451818.712022-10-166018Actual
580449000.002022-10-166014Budget
3580816948.942025-01-1460113Actual
1666935682.002023-08-166064Actual
706627160.002022-11-166015Actual
380165285.962025-03-1660212Actual
362566943.002025-02-146026Actual
1876442787.002023-10-166015Actual
323119274.172022-07-176028Actual
383522464.002022-08-166016Actual
3834381282.002025-04-166014Actual
2102214165.002023-12-176056Actual
361627400.002022-08-166064Budget
3374377004.002024-12-166014Actual
890115200.002022-12-176068Budget
730328300.002022-11-166036Budget
1737317367.042023-08-1660611Actual
674120900.002022-11-166013Budget
85188700.002022-12-176056Budget
3015930989.552024-08-1560213Actual
890019819.632022-12-176068Actual
2604821839.002024-05-156036Actual
3804841106.842025-03-1660612Actual
1065829601.002023-02-146036Actual
317076517.002024-10-156026Actual
2137713232.922023-12-1760311Actual
3548937788.702025-01-1460111Actual
3701435508.932025-02-1460613Actual
162283277.422023-07-1760211Actual
148379142.002023-06-166026Actual
2146313232.922023-12-1760611Actual
660221819.672022-10-166028Actual
398016000.002022-08-166046Budget
1168523442.002023-03-166016Actual
1028550900.002023-02-146014Budget
954228300.002023-01-146036Budget
1459712318.002023-06-166073Actual
145531600.002022-06-166015Budget
3831512558.002025-04-166073Actual
56923000.002022-05-166036Budget
2580366468.002024-05-156014Actual
3787024275.682025-03-1660411Actual
1988521700.002023-11-166016Actual
205513856.152023-11-1660612Actual
679815680.002022-11-166063Actual
3583530989.552025-01-1460213Actual
2995222215.002024-08-1560611Actual
1731413106.322023-08-1660411Actual
1620021375.632023-07-1760111Actual
832824800.002022-12-176016Budget
2927554142.002024-08-156064Actual
1569742383.002023-07-176015Actual
3069217728.002024-09-156066Actual
528833280.002022-09-166017Actual
255372080.592024-04-1560112Actual
1253147564.002023-04-166014Actual
1295820600.002023-04-166046Budget
1390915070.002023-05-166056Actual
1512836604.792023-06-166028Actual
2173252241.002024-01-146014Actual
547617900.002022-09-166028Budget
3798819378.782025-03-1660112Actual
3199747324.692024-10-156028Actual
2161383720.002024-01-146013Actual
3757673600.002025-03-166017Actual
124839752.002023-04-166073Actual
38849600.002022-08-166026Budget
2888529361.942024-07-1660112Actual
2681975900.002024-06-156013Actual
2693985284.002024-06-156014Actual
3931841965.192025-04-1660613Actual
1412432980.482023-05-166028Actual
982825200.002023-01-146067Actual
375328800.002022-08-166065Budget
3846953820.002025-04-166065Actual
922630100.002023-01-146064Budget
734917654.002022-11-166046Actual
233319829.672024-02-1460211Actual
152482991.242023-06-1660211Actual
553316000.002022-09-166068Budget
1793414466.002023-09-166046Actual
1273125392.002023-04-166065Actual
1676247990.002023-08-166065Actual
1226019100.002023-03-166068Budget
1215642800.002023-03-166018Budget
2424555450.602024-03-156068Actual
184316692.002022-06-166066Actual
995916600.002023-01-146028Budget
122080.002022-05-166013Actual
385569563.002025-04-166026Actual
144474008.282023-05-1660612Actual
3465729698.302024-12-1660113Actual
3066113637.002024-09-156056Actual
3034017595.002024-09-156073Actual
2397919088.002024-03-156046Actual
586027400.002022-10-166064Budget
61617200.002022-05-166046Budget
2344320993.702024-02-1460611Actual
958914170.002023-01-146046Actual
2868435383.332024-07-1660111Actual
416630080.002022-08-166017Actual
1281423800.002023-04-166016Budget
2226535879.022024-01-146068Actual
1614054906.652023-07-176068Actual
253653435.932024-04-1560211Actual
3707380454.002025-03-166013Actual
235032673.152024-02-1460112Actual
2324349380.792024-02-146068Actual
3383663176.002024-12-166015Actual
1361346488.002023-05-166014Actual
1415646662.562023-05-166068Actual
1075311362.002023-02-146056Actual
57558080.002022-10-166073Actual
102377200.002023-02-146073Budget
3852924298.002025-04-166016Actual
1056123442.002023-02-146016Actual
3698430666.742025-02-1460213Actual
2462286112.002024-04-156013Actual
265172655.062024-05-1560511Actual
679714800.002022-11-166063Budget
3353429375.482024-11-1560213Actual
1339134151.722023-04-166068Actual
142462959.322023-05-1660211Actual
2120295680.142023-12-176018Actual
2043511579.702023-11-1660611Actual
1226130109.222023-03-166068Actual
393323400.002022-08-166036Budget
745218100.002022-11-166066Budget
1080720511.002023-02-146066Actual
3672116186.172025-02-1460411Actual
1121728100.002023-03-166013Budget
1967222245.002023-11-166073Actual
2318378284.362024-02-146018Actual
229204822.002024-02-146026Actual
2622578218.002024-05-156067Actual
977339100.002023-01-146017Budget
351068413.002025-01-146026Actual
1654964584.002023-08-166063Actual
57568100.002022-10-166073Budget
2685251750.002024-06-156063Actual
2105022152.002023-12-176066Actual
328316730.002024-11-156026Actual
2492720344.002024-04-156016Actual
3737925290.002025-03-166016Actual
1427313106.322023-05-1660311Actual
2796968310.002024-07-166013Actual
281024180.002022-07-176036Actual
2412653281.002024-03-156067Actual
1183019016.002023-03-166046Actual
3140743953.002024-10-156063Actual
3028146851.002024-09-156063Actual
3309388795.162024-11-156018Actual
3238124696.452024-10-1560113Actual
2309062192.002024-02-146017Actual
2471411362.002024-04-156073Actual
164012367.822023-07-1760112Actual
1001630909.232023-01-146068Actual
2258897773.002024-02-146013Actual
1961361175.002023-11-166063Actual
3858425502.002025-04-166036Actual
3884739309.392025-04-166028Actual
949410100.002023-01-146026Budget
3187786020.002024-10-156017Actual
1814286439.062023-09-166018Actual
440916000.002022-08-166068Budget
1291128500.002023-04-166036Budget
2800247817.002024-07-166063Actual
3568923000.122025-01-1460112Actual
3294221872.002024-11-156066Actual
851911830.002022-12-176056Actual
2827424706.002024-07-166016Actual
113565060.002023-03-166073Actual
1173412199.002023-03-166026Actual
138298138.002023-05-166026Actual
219436931.002024-01-146026Actual
600128280.002022-10-166065Actual
1028649082.002023-02-146014Actual
224981349.722024-01-1460112Actual
38625480.002022-05-166065Actual
2409476783.002024-03-156017Actual
1010027830.002023-02-146013Actual
1996618812.002023-11-166046Actual
184933741.252023-09-1660612Actual
2185635880.002024-01-146065Actual
618123400.002022-10-166036Budget
310028280.002022-07-176067Actual
217115700.002022-06-166068Budget
2744055758.182024-06-156028Actual
3377660720.002024-12-166064Actual
1273029300.002023-04-166065Budget
2835518241.002024-07-166046Actual
198328200.002022-06-166067Budget
1201536700.002023-03-166017Budget
3400916470.002024-12-166046Actual
1958187009.002023-11-166013Actual
1692911930.002023-08-166056Actual
3415753130.002024-12-166067Actual
3657952203.572025-02-146068Actual
318344606.462022-07-176018Actual
164572799.752023-07-1760612Actual
137222700.002022-06-166064Budget
580348960.002022-10-166014Actual
505625272.002022-09-166036Actual
26287123042.772024-05-156018Actual
2418688069.392024-03-156018Actual
2061082524.002023-12-176013Actual
12674000.002022-06-166073Actual
3459741498.342024-12-1660612Actual
172879733.922023-08-1660311Actual
968918100.002023-01-146066Budget
244040900.002022-07-176014Budget
692745100.002022-11-166014Budget
178808062.002023-09-166026Actual
239254671.002024-03-156026Actual
2634658350.652024-05-156068Actual
266103971.052024-05-1560112Actual
378168245.592025-03-1660211Actual
3586629698.302025-01-1460613Actual
735015600.002022-11-166046Budget
2697152118.002024-06-156064Actual
2924281144.002024-08-156014Actual
1920647115.602023-10-166068Actual
2029420707.532023-11-1660111Actual
2821458664.002024-07-166065Actual
179609042.002023-09-166056Actual
2850452118.002024-07-166067Actual
1107816000.002023-02-146028Budget
3261883030.002024-11-156014Actual
1333326763.702023-04-166028Actual
467750880.002022-09-166014Actual
818631000.002022-12-176015Budget
2135010307.332023-12-1760211Actual
295922672.002022-07-176066Actual
342714400.002022-08-166063Actual
3677822673.522025-02-1460611Actual
2717726565.002024-06-156036Actual
879730900.002022-12-176018Budget
62759568.002022-10-166056Actual
3920039932.352025-04-1660612Actual
6639700.002022-05-166056Budget
99124969.732022-05-166028Actual
542836400.002022-09-166018Budget
449220900.002022-09-166013Budget
3769652970.252025-03-166028Actual
163093085.922023-07-1760511Actual
613111232.002022-10-166026Actual
3178713460.002024-10-156056Actual
3816447937.232025-03-1660613Actual
68795300.002022-11-166073Budget
12685000.002022-06-166073Budget
698330100.002022-11-166064Budget
3471430343.922024-12-1660613Actual
496018600.002022-09-166016Budget
2335812852.062024-02-1460311Actual
260205912.002024-05-156026Actual
2767321985.212024-06-1560611Actual
2962571162.002024-08-156017Actual
2380537943.002024-03-156015Actual
3766893674.042025-03-166018Actual
402610192.002022-08-166056Actual
1660822484.002023-08-166073Actual
2808981282.002024-07-166014Actual
1220316000.002023-03-166028Budget
1267240500.002023-04-166015Budget
898420460.002023-01-146013Actual
3063514823.002024-09-156046Actual
3240837123.002024-10-1560213Actual
898320900.002023-01-146013Budget
243336108.322024-03-1560211Actual
1215560218.872023-03-166018Actual
1820154364.222023-09-166068Actual
3131529698.302024-09-1560613Actual
730227560.002022-11-166036Actual
2274137781.002024-02-146064Actual
3232132298.172024-10-1560612Actual
266423971.052024-05-1560612Actual
1034228980.002023-02-146064Actual
339556943.002024-12-166026Actual
2989325192.722024-08-1560311Actual
2640825058.672024-05-1560111Actual
2091520796.002023-12-176016Actual
38726400.002022-05-166065Budget
56822698.002022-05-166036Actual
1510091693.702023-06-166018Actual
1557619734.002023-07-176073Actual
3557117940.462025-01-1460411Actual
772116600.002022-11-166028Budget
3001225936.352024-08-1560112Actual
99215600.002022-05-166028Budget
1723214314.862023-08-1660111Actual
5716320.002022-05-166063Actual
1973233272.002023-11-166064Actual
2847181328.002024-07-166017Actual
2547714632.952024-04-1560611Actual
1113527878.872023-02-146068Actual
271499882.002024-06-156026Actual
3101922902.252024-09-1560311Actual
865734880.002022-12-176017Actual
3631019871.002025-02-146046Actual
3498666447.002025-01-146015Actual
2832927769.002024-07-166036Actual
922530720.002023-01-146064Actual
674224700.002022-11-166013Actual
3104619658.572024-09-1560411Actual
3501941897.002025-01-146065Actual
3265153544.002024-11-156064Actual
355849000.002022-08-166014Budget
2294829838.002024-02-146036Actual
430636400.002022-08-166018Budget
334155334.902024-11-1560212Actual
3822369069.002025-04-166013Actual
16446600.002022-06-166026Budget
2691116905.002024-06-156073Actual
3468430343.922024-12-1660213Actual
991260000.682023-01-146018Actual
173918564.002022-06-166046Actual
3554419085.162025-01-1460311Actual
1584529838.002023-07-176036Actual
1682229561.002023-08-166016Actual
982927200.002023-01-146067Budget
3746016470.002025-03-166046Actual
245632863.582024-03-1560612Actual
1651696876.002023-08-166013Actual
323215600.002022-07-176028Budget
106109508.002023-02-146026Actual
2400514165.002024-03-156056Actual

Generated 2025-06-15 08:34:09.577 UTC