[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184418000.002022-06-226066Budget
2173252241.002024-01-206014Actual
3468430343.922024-12-2260213Actual
351068413.002025-01-206026Actual
2462286112.002024-04-216013Actual
837510100.002022-12-236026Budget
318344606.462022-07-236018Actual
3539743909.482025-01-206028Actual
660221819.672022-10-226028Actual
641344000.002022-10-226017Actual
2073055506.002023-12-236014Actual
298666947.702024-08-2160211Actual
385569563.002025-04-226026Actual
118779598.002023-03-226056Actual
3858425502.002025-04-226036Actual
2915548300.002024-08-216063Actual
1870433584.002023-10-226064Actual
1328642800.002023-04-226018Budget
1500777500.002023-06-226017Actual
51509700.002022-09-226056Budget
158174922.002023-07-236026Actual
2950916825.002024-08-216046Actual
679714800.002022-11-226063Budget
1364539647.002023-05-226064Actual
857418018.002022-12-236066Actual
837610088.002022-12-236026Actual
449120460.002022-09-226013Actual
3447730841.762024-12-2260611Actual
27615460.002022-07-236026Actual
1314435328.002023-04-226017Actual
23915940.002022-07-236073Actual
1127417296.002023-03-226063Actual
2211363148.002024-01-206017Actual
30844106636.402024-09-216018Actual
2220673391.842024-01-206018Actual
3872680224.002025-04-226017Actual
73968700.002022-11-226056Budget
665916000.002022-10-226068Budget
832725506.002022-12-236016Actual
2992019467.082024-08-2160411Actual
1140450900.002023-03-226014Budget
209427535.002023-12-236026Actual
3427644745.852024-12-226068Actual
3707380454.002025-03-226013Actual
1300511800.002023-04-226056Budget
3595747093.002025-02-206063Actual
1015515939.002023-02-206063Actual
1113419100.002023-02-206068Budget
2330315110.622024-02-2060111Actual
148379142.002023-06-226026Actual
2568186112.002024-05-216013Actual
12674000.002022-06-226073Actual
824527440.002022-12-236065Actual
1173412199.002023-03-226026Actual
182893054.012023-09-2260211Actual
435331818.342022-08-226028Actual
2521796677.122024-04-216018Actual
3456510277.552024-12-2260212Actual
1491713689.002023-06-226056Actual
777915200.002022-11-226068Budget
3677822673.522025-02-2060611Actual
1462547499.002023-06-226014Actual
276417788.142024-06-2160511Actual
1352468411.002023-05-226063Actual
2064354358.002023-12-236063Actual
1183019016.002023-03-226046Actual
50078112.002022-09-226026Actual
2243820229.862024-01-2060611Actual
3202960776.462024-10-216068Actual
3259021114.002024-11-216073Actual
2604821839.002024-05-216036Actual
71818000.002022-05-226066Budget
203226934.932023-11-2260211Actual
3309388795.162024-11-216018Actual
285817200.002022-07-236046Budget
3518611689.002025-01-206056Actual
3024880454.002024-09-216013Actual
786219800.002022-12-236013Actual
3737925290.002025-03-226016Actual
2779239932.352024-06-2160612Actual
2421446209.522024-03-216028Actual
128629149.002023-04-226026Actual
1339019100.002023-04-226068Budget
3249874624.002024-11-216013Actual
818631000.002022-12-236015Budget
3920039932.352025-04-2260612Actual
192639240.002022-06-226017Actual
94937878.002023-01-206026Actual
2240713869.102024-01-2060411Actual
3914024712.922025-04-2260112Actual
2197130391.002024-01-206036Actual
1885721022.002023-10-226016Actual
47219800.002022-05-226016Budget
3034017595.002024-09-216073Actual
3353429375.482024-11-2160213Actual
3792826719.342025-03-2260611Actual
467750880.002022-09-226014Actual
3861015142.002025-04-226046Actual
1996618812.002023-11-226046Actual
2761418894.732024-06-2160411Actual
810430100.002022-12-236064Budget
496018600.002022-09-226016Budget
1723214314.862023-08-2260111Actual
3280428159.002024-11-216016Actual
1178232890.002023-03-226036Actual
1207332800.002023-03-226067Budget
1409687254.222023-05-226018Actual
1215560218.872023-03-226018Actual
168497761.002023-08-226026Actual
3261883030.002024-11-216014Actual
393323400.002022-08-226036Budget
2903243579.262024-07-2260213Actual
164281349.722023-07-2360212Actual
249324240.002022-07-236064Actual
1840213869.102023-09-2260611Actual
1009928100.002023-02-206013Budget
1220316000.002023-03-226028Budget
198328200.002022-06-226067Budget
3568923000.122025-01-2060112Actual
1258938272.002023-04-226064Actual
804849440.002022-12-236014Actual
1215642800.002023-03-226018Budget
1154540500.002023-03-226015Budget
2832927769.002024-07-226036Actual
283016659.002024-07-226026Actual
2720318897.002024-06-216046Actual
195223404.012023-10-2260612Actual
295922672.002022-07-236066Actual
2500815672.002024-04-216046Actual
613111232.002022-10-226026Actual
3326816032.972024-11-2160311Actual
1610842132.172023-07-236028Actual
1320332800.002023-04-226067Budget
1705243534.002023-08-226067Actual
3778830841.762025-03-2260111Actual
3453724223.552024-12-2260112Actual
193756934.932023-10-2260511Actual
1412432980.482023-05-226028Actual
1281423800.002023-04-226016Budget
3253145299.002024-11-216063Actual
328715700.002022-07-236068Budget
172879733.922023-08-2260311Actual
271419800.002022-07-236016Budget
46298640.002022-09-226073Actual
1010027830.002023-02-206013Actual
3214417750.032024-10-2160311Actual
1089143700.002023-02-206017Actual
3731955973.002025-03-226065Actual
305819776.002024-09-216026Actual
542760000.682022-09-226018Actual
137222700.002022-06-226064Budget
192736600.002022-06-226017Budget
3896715727.652025-04-2260211Actual
1799024613.002023-09-226066Actual
61516692.002022-05-226046Actual
3228923000.122024-10-2160112Actual
257731600.002022-07-236015Budget
94348000.462022-05-226018Actual
215232316.762023-12-2360112Actual
1415646662.562023-05-226068Actual
169323000.002022-06-226036Budget
2324349380.792024-02-206068Actual
1226019100.002023-03-226068Budget
890115200.002022-12-236068Budget
777816546.842022-11-226068Actual
505723400.002022-09-226036Budget
1361346488.002023-05-226014Actual
2873920803.272024-07-2260311Actual
3772857988.532025-03-226068Actual
594329760.002022-10-226015Actual
255641196.532024-04-2160212Actual
2140413614.842023-12-2360411Actual
660117900.002022-10-226028Budget
3403513035.002024-12-226056Actual
698330100.002022-11-226064Budget
936329200.002023-01-206065Budget
734917654.002022-11-226046Actual
865639100.002022-12-236017Budget
2383839154.002024-03-216065Actual
2312361594.002024-02-206067Actual
231014300.002022-07-236063Budget
3199747324.692024-10-216028Actual
1160229300.002023-03-226065Budget
818732960.002022-12-236015Actual
1820154364.222023-09-226068Actual
3683818008.542025-02-2060112Actual
2876618512.812024-07-2260411Actual
3516017373.002025-01-206046Actual
3663935880.152025-02-2060111Actual
2773332004.552024-06-2160112Actual
2294829838.002024-02-206036Actual
96378700.002023-01-206056Budget
1113527878.872023-02-206068Actual
2191621022.002024-01-206016Actual
1300415997.002023-04-226056Actual
300405188.092024-08-2160212Actual
449220900.002022-09-226013Budget
3181820845.002024-10-216066Actual
2800247817.002024-07-226063Actual
290410400.002022-07-236056Actual
3125816141.902024-09-2160113Actual
245632863.582024-03-2160612Actual
189649443.002023-10-226056Actual
3574837191.882025-01-2060612Actual
2747241400.342024-06-216068Actual
454713020.002022-09-226063Actual
124847200.002023-04-226073Budget
1028550900.002023-02-206014Budget
113220200.002022-06-226013Budget
3507924634.002025-01-206016Actual
2289324639.002024-02-206016Actual
2856498274.122024-07-226018Actual
281123000.002022-07-236036Budget
106099300.002023-02-206026Budget
2924281144.002024-08-216014Actual
633017400.002022-10-226066Budget
1047833810.002023-02-206065Actual
1701970324.002023-08-226017Actual
318429400.002022-07-236018Budget
954326780.002023-01-206036Actual
422326700.002022-08-226067Budget
1089036700.002023-02-206017Budget
991260000.682023-01-206018Actual
3096431261.982024-09-2160111Actual
580449000.002022-10-226014Budget
17879700.002022-06-226056Budget
1220421328.752023-03-226028Actual
1790827427.002023-09-226036Actual
217115700.002022-06-226068Budget
144181170.992023-05-2260212Actual
2270853563.002024-02-206014Actual
2238013742.502024-01-2060311Actual
991130900.002023-01-206018Budget
2681975900.002024-06-216013Actual
1793414466.002023-09-226046Actual
73978580.002022-11-226056Actual
1295820600.002023-04-226046Budget
884616600.002022-12-236028Budget
3178713460.002024-10-216056Actual
600128280.002022-10-226065Actual
18943120.002022-05-226014Actual
1522023824.612023-06-2260111Actual
2403521901.002024-03-216066Actual
3274457587.002024-11-216065Actual
220200.002022-05-226013Budget
113557200.002023-03-226073Budget
172606108.322023-08-2260211Actual
5197800.002022-05-226026Actual
85928200.002022-05-226067Budget
310028280.002022-07-236067Actual
1584529838.002023-07-236036Actual
2161383720.002024-01-206013Actual
3329515269.132024-11-2160411Actual
3837652118.002025-04-226064Actual
2818150053.002024-07-226015Actual
2767321985.212024-06-2160611Actual
16446600.002022-06-226026Budget
2492720344.002024-04-216016Actual
435417900.002022-08-226028Budget
515110400.002022-09-226056Actual
169224336.002022-06-226036Actual
2921421114.002024-08-216073Actual
879846667.102022-12-236018Actual
767330900.002022-11-226018Budget
2646313275.472024-05-2160311Actual
24622700.002022-05-226064Budget
422225480.002022-08-226067Actual
772116600.002022-11-226028Budget
3386848438.002024-12-226065Actual
244040900.002022-07-236014Budget
35096480.002022-08-226073Actual
2223440773.052024-01-206028Actual
416734000.002022-08-226017Budget
898320900.002023-01-206013Budget
342813500.002022-08-226063Budget
759132640.002022-11-226067Actual
3831512558.002025-04-226073Actual
3107824313.982024-09-2160611Actual
1080720511.002023-02-206066Actual
2593144078.002024-05-216065Actual
23925000.002022-07-236073Budget
2670219305.122024-05-2160113Actual
608419656.002022-10-226016Actual
334155334.902024-11-2160212Actual
2368411242.002024-03-216073Actual
487728800.002022-09-226065Budget
3232132298.172024-10-2160612Actual
3400916470.002024-12-226046Actual
1388319088.002023-05-226046Actual
3601613386.002025-02-206073Actual
481832640.002022-09-226015Actual
969018018.002023-01-206066Actual
6629984.002022-05-226056Actual
380165285.962025-03-2260212Actual
2164558006.002024-01-206063Actual
1433113488.242023-05-2260611Actual
113120020.002022-06-226013Actual
520516380.002022-09-226066Actual
1785324865.002023-09-226016Actual
2868435383.332024-07-2260111Actual
936227440.002023-01-206065Actual
3480644436.002025-01-206063Actual
104715700.002022-05-226068Budget
1920647115.602023-10-226068Actual
3383663176.002024-12-226015Actual
3760849680.002025-03-226067Actual
3362376797.002024-12-226013Actual
2821458664.002024-07-226065Actual
355849000.002022-08-226014Budget
1425000.002022-05-226073Budget
847215600.002022-12-236046Budget
33131600.002022-05-226015Budget
2744055758.182024-06-216028Actual
1094632800.002023-02-206067Budget
3852924298.002025-04-226016Actual
271499882.002024-06-216026Actual
3240837123.002024-10-2160213Actual
1475036239.002023-06-226065Actual
2859250252.022024-07-226028Actual
1776036732.002023-09-226015Actual
255942342.292024-04-2160612Actual
430544545.852022-08-226018Actual
3628429204.002025-02-206036Actual
2097030742.002023-12-236036Actual
1400162790.002023-05-226017Actual
2374536149.002024-03-216064Actual
3055422793.002024-09-216016Actual
80237080.002022-05-226017Actual
397914352.002022-08-226046Actual
712329200.002022-11-226065Budget
1569742383.002023-07-236015Actual
3119836800.382024-09-2160612Actual
102386486.002023-02-206073Actual
2850452118.002024-07-226067Actual
3291111264.002024-11-216056Actual
1864412916.002023-10-226073Actual
2412653281.002024-03-216067Actual
655336400.002022-10-226018Budget
3265153544.002024-11-216064Actual
3722649680.002025-03-226064Actual
1711282452.622023-08-226018Actual
1240217227.002023-04-226063Actual
904014560.002023-01-206063Actual
1654964584.002023-08-226063Actual
94429400.002022-05-226018Budget
203496680.672023-11-2260311Actual
3128531635.172024-09-2160213Actual
585923280.002022-10-226064Actual
224981349.722024-01-2060112Actual
199129745.002023-11-226026Actual
3562924313.982025-01-2060611Actual
192943181.672023-10-2260211Actual
1182920600.002023-03-226046Budget
1107816000.002023-02-206028Budget
2102214165.002023-12-236056Actual
374069563.002025-03-226026Actual
2503411051.002024-04-216056Actual
810329120.002022-12-236064Actual
890019819.632022-12-236068Actual
791816000.002022-12-236063Actual
1291128500.002023-04-226036Budget
266103971.052024-05-2160112Actual
3501941897.002025-01-206065Actual
2882521299.032024-07-2260611Actual
1259034400.002023-04-226064Budget
204951985.902023-11-2260112Actual
922530720.002023-01-206064Actual
3586629698.302025-01-2060613Actual
3104619658.572024-09-2160411Actual
2114250232.002023-12-236067Actual
547530000.132022-09-226028Actual
632914820.002022-10-226066Actual
3875954648.002025-04-226067Actual
3884739309.392025-04-226028Actual
2995222215.002024-08-2160611Actual
706627160.002022-11-226015Actual
977242800.002023-01-206017Actual
1926624492.702023-10-2260111Actual
3536993325.552025-01-206018Actual
2571461803.002024-05-216063Actual
2900522275.352024-07-2260113Actual
692745100.002022-11-226014Budget
528833280.002022-09-226017Actual
2697152118.002024-06-216064Actual
211415600.002022-06-226028Budget
1056123442.002023-02-206016Actual
2202310850.002024-01-206056Actual
3300181328.002024-11-216017Actual
355984084.882025-01-2060511Actual
1070620600.002023-02-206046Budget
99124969.732022-05-226028Actual
1273125392.002023-04-226065Actual
12685000.002022-06-226073Budget
1687732249.002023-08-226036Actual
342714400.002022-08-226063Actual
824429200.002022-12-236065Budget
2176431717.002024-01-206064Actual
3140743953.002024-10-216063Actual
2906329052.672024-07-2260613Actual
1193120302.002023-03-226066Actual
1731413106.322023-08-2260411Actual
2395327351.002024-03-216036Actual
3784320840.512025-03-2260311Actual
3315350739.912024-11-216068Actual
2871210879.692024-07-2260211Actual
3810823970.122025-03-2260113Actual
357179788.182025-01-2060212Actual
3066113637.002024-09-216056Actual
3698430666.742025-02-2060213Actual
655451818.712022-10-226018Actual
145531600.002022-06-226015Budget
2812152992.002024-07-226064Actual
2956621642.002024-08-216066Actual
1471744894.002023-06-226015Actual
2619293288.002024-05-216017Actual
391689788.182025-04-2260212Actual
3583530989.552025-01-2060213Actual
2613115195.002024-05-216066Actual
3695731635.172025-02-2060113Actual
3158763342.002024-10-216015Actual
2110958604.002023-12-236017Actual
106109508.002023-02-206026Actual
3338719574.532024-11-2160112Actual
1696024413.002023-08-226066Actual
2232517367.042024-01-2060111Actual
1146138272.002023-03-226064Actual
3748615160.002025-03-226056Actual
56822698.002022-05-226036Actual
2262155614.002024-02-206063Actual
1403459202.002023-05-226067Actual
2085541262.002023-12-236065Actual
3554419085.162025-01-2060311Actual
2123046662.562023-12-236028Actual
1001715200.002023-01-206068Budget
3078455200.002024-09-216067Actual
254199257.312024-04-2160411Actual
1666935682.002023-08-226064Actual
725410100.002022-11-226026Budget
145437080.002022-06-226015Actual
2029420707.532023-11-2260111Actual
183703341.252023-09-2260511Actual
930831000.002023-01-206015Budget
2691116905.002024-06-216073Actual
17867878.002022-06-226056Actual
871525480.002022-12-236067Actual
2758723360.772024-06-2160311Actual
674224700.002022-11-226013Actual
3007236653.572024-08-2160612Actual
2888529361.942024-07-2260112Actual
1934810021.162023-10-2260411Actual
916945100.002023-01-206014Budget
3332727787.452024-11-2160611Actual
2389826522.002024-03-216016Actual
3486519665.002025-01-206073Actual
2862448788.352024-07-226068Actual
3893934697.152025-04-2260111Actual
289134894.472024-07-2260212Actual
641234000.002022-10-226017Budget
3931841965.192025-04-2260613Actual
131640900.002022-06-226014Budget
151224960.002022-06-226065Actual
753539100.002022-11-226017Budget
1267240500.002023-04-226015Budget
3036885652.002024-09-216014Actual
1034228980.002023-02-206064Actual
3825642608.002025-04-226063Actual
3190957960.002024-10-216067Actual
2547714632.952024-04-2160611Actual
2672957177.762024-05-2160213Actual
3075172450.002024-09-216017Actual
2835518241.002024-07-226046Actual
3090460218.872024-09-216068Actual
3613664584.002025-02-206015Actual
2303121022.002024-02-206066Actual
1291027209.002023-04-226036Actual
495917472.002022-09-226016Actual
674120900.002022-11-226013Budget
2791046484.572024-06-2160613Actual
71717108.002022-05-226066Actual
1758159202.002023-09-226063Actual
842528300.002022-12-236036Budget
2936849514.002024-08-216065Actual
1034134400.002023-02-206064Budget
3424555200.592024-12-226028Actual
265172655.062024-05-2160511Actual
57558080.002022-10-226073Actual
96367644.002023-01-206056Actual
219436931.002024-01-206026Actual
1146234400.002023-03-226064Budget
214312895.492023-12-2360511Actual
1102963982.582023-02-206018Actual
1510091693.702023-06-226018Actual
1516047568.632023-06-226068Actual
122080.002022-05-226013Actual
159619800.002022-06-226016Budget
3701435508.932025-02-2060613Actual
1690316175.002023-08-226046Actual
390483741.252025-04-2260511Actual
362566943.002025-02-206026Actual
206629400.002022-06-226018Budget
1587117406.002023-07-236046Actual
2002320294.002023-11-226066Actual
2400514165.002024-03-216056Actual
1970059471.002023-11-226014Actual
3350726391.222024-11-2160113Actual
62749700.002022-10-226056Budget
580348960.002022-10-226014Actual
2977851227.792024-08-216068Actual
361529120.002022-08-226064Actual
118614300.002022-06-226063Budget
2808981282.002024-07-226014Actual
285715600.002022-07-236046Actual
2622578218.002024-05-216067Actual
2753233666.282024-06-2160111Actual
3846953820.002025-04-226065Actual
2948325786.002024-08-216036Actual
3787024275.682025-03-2260411Actual
2785216141.902024-06-2160113Actual
3887960776.462025-04-226068Actual
1676247990.002023-08-226065Actual
336921840.002022-08-226013Actual
1065829601.002023-02-206036Actual
3356445516.142024-11-2160613Actual
3498666447.002025-01-206015Actual
622719474.002022-10-226046Actual
791714800.002022-12-236063Budget
36519100504.472025-02-206018Actual
2722911370.002024-06-216056Actual
865734880.002022-12-236017Actual
1121728100.002023-03-226013Budget
622816000.002022-10-226046Budget
2335812852.062024-02-2060311Actual
534526700.002022-09-226067Budget
368664992.342025-02-2060212Actual
553316000.002022-09-226068Budget
61329600.002022-10-226026Budget
323215600.002022-07-236028Budget
2008259202.002023-11-226017Actual
3371518113.002024-12-226073Actual
3689730830.062025-02-2060612Actual
1080820600.002023-02-206066Budget
2506522856.002024-04-216066Actual
2912271760.002024-08-216013Actual
3642678982.002025-02-206017Actual
223539925.412024-01-2060211Actual
473529760.002022-09-226064Actual
151326400.002022-06-226065Budget
2927554142.002024-08-216064Actual
2091520796.002023-12-236016Actual
174331349.722023-08-2260112Actual
2274137781.002024-02-206064Actual
2011545926.002023-11-226067Actual
2726019977.002024-06-216066Actual
922630100.002023-01-206064Budget
1592820495.002023-07-236066Actual
1320232844.002023-04-226067Actual
3899413895.702025-04-2260311Actual
949410100.002023-01-206026Budget
321987329.622024-10-2160511Actual
753438000.002022-11-226017Actual
3527679488.002025-01-206017Actual
3271159119.002024-11-216015Actual
2477433584.002024-04-216064Actual
1121828704.002023-03-226013Actual
1028649082.002023-02-206014Actual
2344320993.702024-02-2060611Actual
198228280.002022-06-226067Actual
3208932673.712024-10-2160111Actual
3822369069.002025-04-226013Actual
85828840.002022-05-226067Actual
1766852047.002023-09-226014Actual
1226130109.222023-03-226068Actual
1295722604.002023-04-226046Actual
183439733.922023-09-2260411Actual
720524800.002022-11-226016Budget
1154439376.002023-03-226015Actual
2847181328.002024-07-226017Actual
104624000.012022-05-226068Actual
339556943.002024-12-226026Actual
2527744850.402024-04-216068Actual
3063514823.002024-09-216046Actual
62759568.002022-10-226056Actual
3176115461.002024-10-216046Actual
2841221039.002024-07-226066Actual
3069217728.002024-09-216066Actual
3303353820.002024-11-216067Actual
271319292.002022-07-236016Actual
3459741498.342024-12-2260612Actual
3398328903.002024-12-226036Actual
1563733933.002023-07-236064Actual
1817038054.822023-09-226028Actual
2199719289.002024-01-206046Actual
1390915070.002023-05-226056Actual
505625272.002022-09-226036Actual
194931324.192023-10-2260212Actual
1893815371.002023-10-226046Actual
730328300.002022-11-226036Budget
402610192.002022-08-226056Actual
239254671.002024-03-216026Actual
184622291.232023-09-2260112Actual
2380537943.002024-03-216015Actual
3173528620.002024-10-216036Actual
3580816948.942025-01-2060113Actual
3222923589.502024-10-2160611Actual
235333149.752024-02-2060612Actual
3843658126.002025-04-226015Actual
3813532280.802025-03-2260213Actual
1349180730.002023-05-226013Actual
2580366468.002024-05-216014Actual
1001630909.232023-01-206068Actual
3743428620.002025-03-226036Actual
159519968.002022-06-226016Actual
260205912.002024-05-216026Actual
2318378284.362024-02-206018Actual
528934000.002022-09-226017Budget
5206600.002022-05-226026Budget
958914170.002023-01-206046Actual
1380223860.002023-05-226016Actual
253653435.932024-04-2160211Actual
3604481282.002025-02-206014Actual
1940617367.042023-10-2260611Actual
2082346644.002023-12-236015Actual
3719384456.002025-03-226014Actual
162559543.492023-07-2360311Actual
857318100.002022-12-236066Budget
128619300.002023-04-226026Budget
1358522963.002023-05-226073Actual
1533418321.312023-06-2260611Actual
2409476783.002024-03-216017Actual
3465729698.302024-12-2260113Actual
2226535879.022024-01-206068Actual
1427313106.322023-05-2260311Actual
3285929469.002024-11-216036Actual
3131529698.302024-09-2160613Actual
3908024582.072025-04-2260611Actual
118515040.002022-06-226063Actual
183168875.392023-09-2260311Actual
3607659202.002025-02-206064Actual
3710648128.002025-03-226063Actual
1314536700.002023-04-226017Budget
378973702.962025-03-2260511Actual
304336600.002022-07-236017Budget
80005400.002022-12-236073Actual
253929447.742024-04-2160311Actual
2524546209.522024-04-216028Actual
3834381282.002025-04-226014Actual
309927940.272024-09-2160211Actual
206547515.602022-06-226018Actual
954228300.002023-01-206036Budget
3238124696.452024-10-2160113Actual
2515755434.002024-04-216067Actual
930932000.002023-01-206015Actual
473627400.002022-09-226064Budget
851911830.002022-12-236056Actual
2309062192.002024-02-206017Actual
679815680.002022-11-226063Actual
2953512769.002024-08-216056Actual
243609639.242024-03-2160311Actual
2418688069.392024-03-216018Actual
3406520066.002024-12-226066Actual
1168623800.002023-03-226016Budget
996031212.272023-01-206028Actual
1548494723.002023-07-236013Actual
257629440.002022-07-236015Actual
1560453563.002023-07-236014Actual
3746016470.002025-03-226046Actual
369929000.002022-08-226015Budget
3716515698.002025-03-226073Actual
254466234.922024-04-2160511Actual
1234325806.002023-04-226013Actual
408321424.002022-08-226066Actual
1253250900.002023-04-226014Budget
2731983674.002024-06-216017Actual
1339134151.722023-04-226068Actual
1958187009.002023-11-226013Actual
1879742608.002023-10-226065Actual
2717726565.002024-06-216036Actual
3757673600.002025-03-226017Actual
233319829.672024-02-2060211Actual
311668809.432024-09-2160212Actual
1481022604.002023-06-226016Actual
102377200.002023-02-206073Budget
17548105248.002023-09-226013Actual
68795300.002022-11-226073Budget
995916600.002023-01-206028Budget
2693985284.002024-06-216014Actual
2105022152.002023-12-236066Actual
113565060.002023-03-226073Actual
205221183.762023-11-2260212Actual
2297415973.002024-02-206046Actual
698428280.002022-11-226064Actual
3863615018.002025-04-226056Actual
27412105381.832024-06-216018Actual
3441818894.732024-12-2260411Actual
1512836604.792023-06-226028Actual
249544621.002024-04-216026Actual
1103042800.002023-02-206018Budget
230913720.002022-07-236063Actual
879730900.002022-12-236018Budget
542836400.002022-09-226018Budget
144474008.282023-05-2260612Actual
481929000.002022-09-226015Budget
3521719340.002025-01-206066Actual
3168027273.002024-10-216016Actual
730227560.002022-11-226036Actual
3513428159.002025-01-206036Actual
1692911930.002023-08-226056Actual
1459712318.002023-06-226073Actual
1628213232.922023-07-2360411Actual
3013215173.462024-08-2160113Actual
99215600.002022-05-226028Budget
3492663986.002025-01-206064Actual
3392824971.002024-12-226016Actual
618027040.002022-10-226036Actual
3489383628.002025-01-206014Actual
142462959.322023-05-2260211Actual
1281323202.002023-04-226016Actual
3211716337.232024-10-2160211Actual
2444618512.812024-03-2160611Actual
1047929300.002023-02-206065Budget
124839752.002023-04-226073Actual
205513856.152023-11-2260612Actual
1682229561.002023-08-226016Actual
277614943.402024-06-2160212Actual
2599316521.002024-05-216016Actual
211322789.382022-06-226028Actual
3622927096.002025-02-206016Actual
2483441576.002024-04-216015Actual
735015600.002022-11-226046Budget
3439122215.002024-12-2260311Actual
163093085.922023-07-2360511Actual
264369727.542024-05-2160211Actual
5814300.002022-05-226063Budget
3636721429.002025-02-206066Actual
1489115371.002023-06-226046Actual
767438182.102022-11-226018Actual
487628000.002022-09-226065Actual
361627400.002022-08-226064Budget
164572799.752023-07-2360612Actual
586027400.002022-10-226064Budget
2214663388.002024-01-206067Actual
2185635880.002024-01-206065Actual
1888410649.002023-10-226026Actual
38849600.002022-08-226026Budget
2787953263.652024-06-2160213Actual
3365647334.002024-12-226063Actual
1450689580.002023-06-226013Actual
3149488274.002024-10-216014Actual
2942821642.002024-08-216016Actual
2283339961.002024-02-206065Actual
3557117940.462025-01-2060411Actual
16437410.002022-06-226026Actual
977339100.002023-01-206017Budget
1598776783.002023-07-236017Actual
24533668.862024-03-2160212Actual
263126400.002022-07-236065Budget
3548937788.702025-01-2060111Actual
1168523442.002023-03-226016Actual
1201434960.002023-03-226017Actual
804745100.002022-12-236014Budget
61617200.002022-05-226046Budget
2126243038.252023-12-236068Actual
2827424706.002024-07-226016Actual
706731000.002022-11-226015Budget
3672116186.172025-02-2060411Actual
1867259315.002023-10-226014Actual
367487481.752025-02-2060511Actual
2146313232.922023-12-2360611Actual
2076336149.002023-12-236064Actual
1042436800.002023-02-206015Actual
2020355450.602023-11-226028Actual
3654744327.662025-02-206028Actual
3421783358.692024-12-226018Actual
1737317367.042023-08-2260611Actual
29059700.002022-07-236056Budget
1967222245.002023-11-226073Actual
2471411362.002024-04-216073Actual
2706249639.002024-06-216065Actual
2983835383.332024-08-2160111Actual
2962571162.002024-08-216017Actual
898420460.002023-01-206013Actual
3881986076.932025-04-226018Actual
2589857641.002024-05-216015Actual
2465554418.002024-04-216063Actual
3152752118.002024-10-216064Actual
608318600.002022-10-226016Budget
2965856856.002024-08-216067Actual
137121840.002022-06-226064Actual
3928736719.482025-04-2260213Actual
56923000.002022-05-226036Budget
1651696876.002023-08-226013Actual
2424555450.602024-03-216068Actual
2971897855.932024-08-216018Actual
2654913994.642024-05-2160611Actual
1370751308.002023-05-226015Actual
3294221872.002024-11-216066Actual
3798819378.782025-03-2260112Actual
3146618458.002024-10-216073Actual
19040900.002022-05-226014Budget
1589715371.002023-07-236056Actual
234123213.582024-02-2060511Actual
1160333120.002023-03-226065Actual
832824800.002022-12-236016Budget
1187611800.002023-03-226056Budget
323119274.172022-07-236028Actual
3616949639.002025-02-206065Actual
561620900.002022-10-226013Budget
1764011122.002023-09-226073Actual
3217117176.612024-10-2160411Actual
243942680.002022-07-236014Actual
1608082361.712023-07-236018Actual
944524800.002023-01-206016Budget
1814286439.062023-09-226018Actual
3669420229.862025-02-2060311Actual
3530963388.002025-01-206067Actual
1620021375.632023-07-2360111Actual
255372080.592024-04-2160112Actual
440829697.092022-08-226068Actual
1240117700.002023-04-226063Budget
903914800.002023-01-206063Budget
2676043642.422024-05-2160613Actual
3060925768.002024-09-216036Actual
2135010307.332023-12-2360211Actual
40279700.002022-08-226056Budget
3137475141.002024-10-216013Actual
1717248021.672023-08-226068Actual
1908656810.002023-10-226067Actual
1982538033.002023-11-226065Actual

Generated 2025-06-21 13:54:03.088 UTC