[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872680224.002025-04-206017Actual
3149488274.002024-10-196014Actual
1273029300.002023-04-206065Budget
3371518113.002024-12-206073Actual
944524800.002023-01-186016Budget
1173412199.002023-03-206026Actual
271499882.002024-06-196026Actual
1587117406.002023-07-216046Actual
24526040.002022-05-206064Actual
3312150739.912024-11-196028Actual
393220176.002022-08-206036Actual
1826117494.702023-09-2060111Actual
3075172450.002024-09-196017Actual
930831000.002023-01-186015Budget
2685251750.002024-06-196063Actual
1075311362.002023-02-186056Actual
3338719574.532024-11-1960112Actual
2506522856.002024-04-196066Actual
857418018.002022-12-216066Actual
1168523442.002023-03-206016Actual
2170412558.002024-01-186073Actual
879730900.002022-12-216018Budget
12674000.002022-06-206073Actual
164572799.752023-07-2160612Actual
2240713869.102024-01-1860411Actual
1295820600.002023-04-206046Budget
342813500.002022-08-206063Budget
1660822484.002023-08-206073Actual
1654964584.002023-08-206063Actual
1776036732.002023-09-206015Actual
3383663176.002024-12-206015Actual
3055422793.002024-09-196016Actual
234123213.582024-02-1860511Actual
2297415973.002024-02-186046Actual
837510100.002022-12-216026Budget
542836400.002022-09-206018Budget
2132216381.922023-12-2160111Actual
1450689580.002023-06-206013Actual
35096480.002022-08-206073Actual
995916600.002023-01-186028Budget
1926624492.702023-10-2060111Actual
3787024275.682025-03-2060411Actual
2717726565.002024-06-196036Actual
3666713895.702025-02-1860211Actual
1352468411.002023-05-206063Actual
106109508.002023-02-186026Actual
169323000.002022-06-206036Budget
3846953820.002025-04-206065Actual
1516047568.632023-06-206068Actual
1433113488.242023-05-2060611Actual
183168875.392023-09-2060311Actual
385569563.002025-04-206026Actual
2983835383.332024-08-1960111Actual
194661234.822023-10-2060112Actual
2787953263.652024-06-1960213Actual
3459741498.342024-12-2060612Actual
205513856.152023-11-2060612Actual
1273125392.002023-04-206065Actual
183439733.922023-09-2060411Actual
16437410.002022-06-206026Actual
2515755434.002024-04-196067Actual
253929447.742024-04-1960311Actual
243336108.322024-03-1960211Actual
2800247817.002024-07-206063Actual
1291027209.002023-04-206036Actual
2956621642.002024-08-196066Actual
1692911930.002023-08-206056Actual
3586629698.302025-01-1860613Actual
949410100.002023-01-186026Budget
1146138272.002023-03-206064Actual
600128280.002022-10-206065Actual
23915940.002022-07-216073Actual
198228280.002022-06-206067Actual
2871210879.692024-07-2060211Actual
632914820.002022-10-206066Actual
786219800.002022-12-216013Actual
369828000.002022-08-206015Actual
219436931.002024-01-186026Actual
1253250900.002023-04-206014Budget
271419800.002022-07-216016Budget
2697152118.002024-06-196064Actual
113565060.002023-03-206073Actual
2270853563.002024-02-186014Actual
1070520930.002023-02-186046Actual
810430100.002022-12-216064Budget
1961361175.002023-11-206063Actual
94348000.462022-05-206018Actual
660221819.672022-10-206028Actual
85188700.002022-12-216056Budget
3168027273.002024-10-196016Actual
318429400.002022-07-216018Budget
174601183.762023-08-2060212Actual
1080720511.002023-02-186066Actual
2173252241.002024-01-186014Actual
3158763342.002024-10-196015Actual
3392824971.002024-12-206016Actual
1820154364.222023-09-206068Actual
2646313275.472024-05-1960311Actual
1808252145.002023-09-206067Actual
2477433584.002024-04-196064Actual
767438182.102022-11-206018Actual
3816447937.232025-03-2060613Actual
3831512558.002025-04-206073Actual
3152752118.002024-10-196064Actual
1339134151.722023-04-206068Actual
3554419085.162025-01-1860311Actual
244040900.002022-07-216014Budget
2123046662.562023-12-216028Actual
1364539647.002023-05-206064Actual
94937878.002023-01-186026Actual
2835518241.002024-07-206046Actual
1908656810.002023-10-206067Actual
786120900.002022-12-216013Budget
2330315110.622024-02-1860111Actual
3007236653.572024-08-1960612Actual
2927554142.002024-08-196064Actual
80005400.002022-12-216073Actual
3211716337.232024-10-1960211Actual
3415753130.002024-12-206067Actual
3825642608.002025-04-206063Actual
1306120600.002023-04-206066Budget
2838114168.002024-07-206056Actual
245062545.492024-03-1960112Actual
515110400.002022-09-206056Actual
351068413.002025-01-186026Actual
3406520066.002024-12-206066Actual
1193120302.002023-03-206066Actual
47219800.002022-05-206016Budget
2294829838.002024-02-186036Actual
3202960776.462024-10-196068Actual
178808062.002023-09-206026Actual
1766852047.002023-09-206014Actual
225293894.452024-01-1860612Actual
1160333120.002023-03-206065Actual
29059700.002022-07-216056Budget
1717248021.672023-08-206068Actual
608318600.002022-10-206016Budget
3001225936.352024-08-1960112Actual
3513428159.002025-01-186036Actual
851911830.002022-12-216056Actual
1876442787.002023-10-206015Actual
804745100.002022-12-216014Budget
118779598.002023-03-206056Actual
1471744894.002023-06-206015Actual
1891224865.002023-10-206036Actual
3893934697.152025-04-2060111Actual
124839752.002023-04-206073Actual
3412478200.002024-12-206017Actual
1001630909.232023-01-186068Actual
1475036239.002023-06-206065Actual
3049449639.002024-09-196065Actual
3131529698.302024-09-1960613Actual
706627160.002022-11-206015Actual
3356445516.142024-11-1960613Actual
398016000.002022-08-206046Budget
46308100.002022-09-206073Budget
50078112.002022-09-206026Actual
3326816032.972024-11-1960311Actual
3433639315.322024-12-2060111Actual
1764011122.002023-09-206073Actual
3309388795.162024-11-196018Actual
2176431717.002024-01-186064Actual
473529760.002022-09-206064Actual
217115700.002022-06-206068Budget
2912271760.002024-08-196013Actual
422326700.002022-08-206067Budget
214312895.492023-12-2160511Actual
3716515698.002025-03-206073Actual
1121728100.002023-03-206013Budget
692745100.002022-11-206014Budget
408321424.002022-08-206066Actual
1940617367.042023-10-2060611Actual
1339019100.002023-04-206068Budget
173918564.002022-06-206046Actual
1415646662.562023-05-206068Actual
3181820845.002024-10-196066Actual
1047833810.002023-02-186065Actual
641234000.002022-10-206017Budget
2303121022.002024-02-186066Actual
203226934.932023-11-2060211Actual
1182920600.002023-03-206046Budget
2421446209.522024-03-196028Actual
1614054906.652023-07-216068Actual
1267343056.002023-04-206015Actual
183703341.252023-09-2060511Actual
3539743909.482025-01-186028Actual
1666935682.002023-08-206064Actual
61617200.002022-05-206046Budget
1563733933.002023-07-216064Actual
422225480.002022-08-206067Actual
553316000.002022-09-206068Budget
1240217227.002023-04-206063Actual
1676247990.002023-08-206065Actual
254466234.922024-04-1960511Actual
249544621.002024-04-196026Actual
18943120.002022-05-206014Actual
2882521299.032024-07-2060611Actual
440829697.092022-08-206068Actual
1201536700.002023-03-206017Budget
2942821642.002024-08-196016Actual
3881986076.932025-04-206018Actual
163093085.922023-07-2160511Actual
2191621022.002024-01-186016Actual
2649012282.902024-05-1960411Actual
5814300.002022-05-206063Budget
2989325192.722024-08-1960311Actual
2258897773.002024-02-186013Actual
2008259202.002023-11-206017Actual
871525480.002022-12-216067Actual
3060925768.002024-09-196036Actual
3329515269.132024-11-1960411Actual
2374536149.002024-03-196064Actual
168497761.002023-08-206026Actual
184933741.252023-09-2060612Actual
3447730841.762024-12-2060611Actual
734917654.002022-11-206046Actual
374069563.002025-03-206026Actual
1770033933.002023-09-206064Actual
2064354358.002023-12-216063Actual
158174922.002023-07-216026Actual
263126400.002022-07-216065Budget
144181170.992023-05-2060212Actual
3066113637.002024-09-196056Actual
1349180730.002023-05-206013Actual
3633615585.002025-02-186056Actual
2827424706.002024-07-206016Actual
3146618458.002024-10-196073Actual
24533668.862024-03-1960212Actual
1089143700.002023-02-186017Actual
1403459202.002023-05-206067Actual
309927940.272024-09-1960211Actual
266103971.052024-05-1960112Actual
2547714632.952024-04-1960611Actual
152482991.242023-06-2060211Actual
3769652970.252025-03-206028Actual
2262155614.002024-02-186063Actual
3040156810.002024-09-196064Actual
383522464.002022-08-206016Actual
3468430343.922024-12-2060213Actual
3453724223.552024-12-2060112Actual
1370751308.002023-05-206015Actual
2681975900.002024-06-196013Actual
3751725095.002025-03-206066Actual
117339300.002023-03-206026Budget
1047929300.002023-02-186065Budget
169224336.002022-06-206036Actual
310128200.002022-07-216067Budget
3887960776.462025-04-206068Actual
1187611800.002023-03-206056Budget
145437080.002022-06-206015Actual
3253145299.002024-11-196063Actual
1168623800.002023-03-206016Budget
772116600.002022-11-206028Budget
842528300.002022-12-216036Budget
3498666447.002025-01-186015Actual
553223757.582022-09-206068Actual
61329600.002022-10-206026Budget
3542954085.422025-01-186068Actual
211322789.382022-06-206028Actual
3746016470.002025-03-206046Actual
510414040.002022-09-206046Actual
567413720.002022-10-206063Actual
1412432980.482023-05-206028Actual
2832927769.002024-07-206036Actual
3551716641.492025-01-1860211Actual
1103042800.002023-02-186018Budget
1888410649.002023-10-206026Actual
3362376797.002024-12-206013Actual
1988521700.002023-11-206016Actual
3536993325.552025-01-186018Actual
3784320840.512025-03-2060311Actual
1817038054.822023-09-206028Actual
255942342.292024-04-1960612Actual
91225300.002023-01-186073Budget
3024880454.002024-09-196013Actual
1253147564.002023-04-206014Actual
922530720.002023-01-186064Actual
2756011223.312024-06-1960211Actual
1758159202.002023-09-206063Actual
2703153903.002024-06-196015Actual
2380537943.002024-03-196015Actual
6629984.002022-05-206056Actual
253653435.932024-04-1960211Actual
725410100.002022-11-206026Budget
2631567864.472024-05-196028Actual
996031212.272023-01-186028Actual
2503411051.002024-04-196056Actual
2933554896.002024-08-196015Actual
2471411362.002024-04-196073Actual
1320332800.002023-04-206067Budget
2185635880.002024-01-186065Actual
1512836604.792023-06-206028Actual
904014560.002023-01-186063Actual
1056123442.002023-02-186016Actual
1361346488.002023-05-206014Actual
192943181.672023-10-2060211Actual
520516380.002022-09-206066Actual
281024180.002022-07-216036Actual
1982538033.002023-11-206065Actual
580449000.002022-10-206014Budget
1690316175.002023-08-206046Actual
40279700.002022-08-206056Budget
1663653058.002023-08-206014Actual
3792826719.342025-03-2060611Actual
257731600.002022-07-216015Budget
3332727787.452024-11-1960611Actual
1858558125.002023-10-206063Actual
38726400.002022-05-206065Budget
3601613386.002025-02-186073Actual
674120900.002022-11-206013Budget
50089600.002022-09-206026Budget
954228300.002023-01-186036Budget
3238124696.452024-10-1960113Actual
393323400.002022-08-206036Budget
3465729698.302024-12-2060113Actual
26287123042.772024-05-196018Actual
174331349.722023-08-2060112Actual
254199257.312024-04-1960411Actual
27626600.002022-07-216026Budget
2368411242.002024-03-196073Actual
1154540500.002023-03-206015Budget
528934000.002022-09-206017Budget
1207332800.002023-03-206067Budget
56923000.002022-05-206036Budget
2785216141.902024-06-1960113Actual
1687732249.002023-08-206036Actual
2324349380.792024-02-186068Actual
2856498274.122024-07-206018Actual
1388319088.002023-05-206046Actual
528833280.002022-09-206017Actual
184622291.232023-09-2060112Actual
1584529838.002023-07-216036Actual
2338513614.842024-02-1860411Actual
2043511579.702023-11-2060611Actual
3265153544.002024-11-196064Actual
3501941897.002025-01-186065Actual
454713020.002022-09-206063Actual
104624000.012022-05-206068Actual
243942680.002022-07-216014Actual
295922672.002022-07-216066Actual
235333149.752024-02-1860612Actual
2462286112.002024-04-196013Actual
2610010388.002024-05-196056Actual
1785324865.002023-09-206016Actual
2962571162.002024-08-196017Actual
300405188.092024-08-1960212Actual
3285929469.002024-11-196036Actual
3128531635.172024-09-1960213Actual
1107816000.002023-02-186028Budget
1080820600.002023-02-186066Budget
2289324639.002024-02-186016Actual
276417788.142024-06-1960511Actual
3645960398.002025-02-186067Actual
2105022152.002023-12-216066Actual
1711282452.622023-08-206018Actual
655336400.002022-10-206018Budget
745218100.002022-11-206066Budget
6639700.002022-05-206056Budget
367487481.752025-02-1860511Actual
2017595137.702023-11-206018Actual
2274137781.002024-02-186064Actual
1295722604.002023-04-206046Actual
296018000.002022-07-216066Budget
3822369069.002025-04-206013Actual
585923280.002022-10-206064Actual
1328559591.592023-04-206018Actual
2965856856.002024-08-196067Actual
1723214314.862023-08-2060111Actual
2400514165.002024-03-196056Actual
24622700.002022-05-206064Budget
759132640.002022-11-206067Actual
1714032980.482023-08-206028Actual
542760000.682022-09-206018Actual
2418688069.392024-03-196018Actual
2424555450.602024-03-196068Actual
1994030391.002023-11-206036Actual
215232316.762023-12-2160112Actual
3078455200.002024-09-196067Actual
3300181328.002024-11-196017Actual
865734880.002022-12-216017Actual
1970059471.002023-11-206014Actual
3028146851.002024-09-196063Actual
2214663388.002024-01-186067Actual
2841221039.002024-07-206066Actual
192736600.002022-06-206017Budget
791714800.002022-12-216063Budget
3492663986.002025-01-186064Actual
2779239932.352024-06-1960612Actual
230913720.002022-07-216063Actual
655451818.712022-10-206018Actual
618027040.002022-10-206036Actual
1672946868.002023-08-206015Actual
1094632800.002023-02-186067Budget
1094735696.002023-02-186067Actual
944624102.002023-01-186016Actual
255641196.532024-04-1960212Actual
2767321985.212024-06-1960611Actual
1489115371.002023-06-206046Actual
2335812852.062024-02-1860311Actual
388310712.002022-08-206026Actual
38625480.002022-05-206065Actual
1620021375.632023-07-2160111Actual
495917472.002022-09-206016Actual
2486740365.002024-04-196065Actual
1996618812.002023-11-206046Actual
1569742383.002023-07-216015Actual
3104619658.572024-09-1960411Actual
3527679488.002025-01-186017Actual
2726019977.002024-06-196066Actual
143911909.312023-05-2060112Actual
1905363806.002023-10-206017Actual
2483441576.002024-04-196015Actual
19146101660.552023-10-206018Actual
2568186112.002024-05-196013Actual
3288517356.002024-11-196046Actual
2888529361.942024-07-2060112Actual
879846667.102022-12-216018Actual
1634113488.242023-07-2160611Actual
2002320294.002023-11-206066Actual
958914170.002023-01-186046Actual
36519100504.472025-02-186018Actual
2619293288.002024-05-196017Actual
1320232844.002023-04-206067Actual
2589857641.002024-05-196015Actual
665823031.812022-10-206068Actual
1867259315.002023-10-206014Actual
260205912.002024-05-196026Actual
712228560.002022-11-206065Actual
173413085.922023-08-2060511Actual
2936849514.002024-08-196065Actual
1608082361.712023-07-216018Actual
2722911370.002024-06-196056Actual
832725506.002022-12-216016Actual
33033920.002022-05-206015Actual
857318100.002022-12-216066Budget
1840213869.102023-09-2060611Actual
2593144078.002024-05-196065Actual
277614943.402024-06-1960212Actual
3271159119.002024-11-196015Actual
1855295680.002023-10-206013Actual
151224960.002022-06-206065Actual
3013215173.462024-08-1960113Actual
3400916470.002024-12-206046Actual
1009928100.002023-02-186013Budget
1421820229.862023-05-2060111Actual
244143372.102024-03-1960511Actual
679714800.002022-11-206063Budget
698428280.002022-11-206064Actual
2747241400.342024-06-196068Actual
487628000.002022-09-206065Actual
1462547499.002023-06-206014Actual
1879742608.002023-10-206065Actual
2670219305.122024-05-1960113Actual
3190957960.002024-10-196067Actual
2818150053.002024-07-206015Actual
17879700.002022-06-206056Budget
1500777500.002023-06-206017Actual
1427313106.322023-05-2060311Actual
3096431261.982024-09-1960111Actual
430544545.852022-08-206018Actual
1113527878.872023-02-186068Actual
1102963982.582023-02-186018Actual
304236400.002022-07-216017Actual
3208932673.712024-10-1960111Actual
2527744850.402024-04-196068Actual
2604821839.002024-05-196036Actual
3810823970.122025-03-2060113Actual
1070620600.002023-02-186046Budget
3902121299.032025-04-2060411Actual
3398328903.002024-12-206036Actual
3140743953.002024-10-196063Actual
1220421328.752023-03-206028Actual
2607416411.002024-05-196046Actual
3698430666.742025-02-1860213Actual
1522023824.612023-06-2060111Actual
390483741.252025-04-2060511Actual
1628213232.922023-07-2160411Actual
229204822.002024-02-186026Actual
2371262969.002024-03-196014Actual
2992019467.082024-08-1960411Actual
1160229300.002023-03-206065Budget
1491713689.002023-06-206056Actual
271319292.002022-07-216016Actual
3695731635.172025-02-1860113Actual
3574837191.882025-01-1860612Actual
3899413895.702025-04-2060311Actual
35108100.002022-08-206073Budget
2226535879.022024-01-186068Actual
982825200.002023-01-186067Actual
153942099.732023-06-2060112Actual
618123400.002022-10-206036Budget
2599316521.002024-05-196016Actual
27615460.002022-07-216026Actual
3521719340.002025-01-186066Actual
2948325786.002024-08-196036Actual
3613664584.002025-02-186015Actual
408417400.002022-08-206066Budget
80336600.002022-05-206017Budget
2731983674.002024-06-196017Actual
2135010307.332023-12-2160211Actual
3642678982.002025-02-186017Actual
467849000.002022-09-206014Budget
85928200.002022-05-206067Budget
2753233666.282024-06-1960111Actual
3101922902.252024-09-1960311Actual
2735256810.002024-06-196067Actual
1113419100.002023-02-186068Budget
890115200.002022-12-216068Budget
1610842132.172023-07-216028Actual
27412105381.832024-06-196018Actual
3507924634.002025-01-186016Actual
2280145881.002024-02-186015Actual
1300511800.002023-04-206056Budget
113220200.002022-06-206013Budget
2412653281.002024-03-196067Actual
473627400.002022-09-206064Budget
3778830841.762025-03-2060111Actual
2444618512.812024-03-1960611Actual
2205422152.002024-01-186066Actual
1306221349.002023-04-206066Actual
383618600.002022-08-206016Budget
23925000.002022-07-216073Budget
481929000.002022-09-206015Budget
2309062192.002024-02-186017Actual
2950916825.002024-08-196046Actual
3622927096.002025-02-186016Actual
2706249639.002024-06-196065Actual
56822698.002022-05-206036Actual
1034134400.002023-02-186064Budget
1089036700.002023-02-186017Budget
2847181328.002024-07-206017Actual
1267240500.002023-04-206015Budget
753438000.002022-11-206017Actual
391689788.182025-04-2060212Actual
336921840.002022-08-206013Actual
310028280.002022-07-216067Actual
361627400.002022-08-206064Budget
3568923000.122025-01-1860112Actual
930932000.002023-01-186015Actual
2712224865.002024-06-196016Actual
3743428620.002025-03-206036Actual
1899420344.002023-10-206066Actual
1056223800.002023-02-186016Budget
1814286439.062023-09-206018Actual
917043120.002023-01-186014Actual
810329120.002022-12-216064Actual
3424555200.592024-12-206028Actual
1481022604.002023-06-206016Actual
3516017373.002025-01-186046Actual
1240117700.002023-04-206063Budget
2654913994.642024-05-1960611Actual
3125816141.902024-09-1960113Actual
1015617700.002023-02-186063Budget
3274457587.002024-11-196065Actual
2318378284.362024-02-186018Actual
3222923589.502024-10-1960611Actual
2808981282.002024-07-206014Actual
791816000.002022-12-216063Actual
102386486.002023-02-186073Actual
2796968310.002024-07-206013Actual
449220900.002022-09-206013Budget
344457558.352024-12-2060511Actual
922630100.002023-01-186064Budget
1701970324.002023-08-206017Actual
334155334.902024-11-1960212Actual
337020900.002022-08-206013Budget
1465734283.002023-06-206064Actual
1178232890.002023-03-206036Actual
2512468889.002024-04-196017Actual
47120800.002022-05-206016Actual
138298138.002023-05-206026Actual
818732960.002022-12-216015Actual
206547515.602022-06-206018Actual
378973702.962025-03-2060511Actual
1589715371.002023-07-216056Actual
368664992.342025-02-1860212Actual
342714400.002022-08-206063Actual
487728800.002022-09-206065Budget
96367644.002023-01-186056Actual
3804841106.842025-03-2060612Actual
1486527351.002023-06-206036Actual
357179788.182025-01-1860212Actual
223539925.412024-01-1860211Actual
73968700.002022-11-206056Budget
2268022245.002024-02-186073Actual
102377200.002023-02-186073Budget
430636400.002022-08-206018Budget
184316692.002022-06-206066Actual
3386848438.002024-12-206065Actual
3259021114.002024-11-196073Actual
1140351612.002023-03-206014Actual
3113828481.082024-09-1960112Actual
1548494723.002023-07-216013Actual
2580366468.002024-05-196014Actual
3884739309.392025-04-206028Actual
767330900.002022-11-206018Budget
3631019871.002025-02-186046Actual
94429400.002022-05-206018Budget
2974645861.032024-08-196028Actual
1010027830.002023-02-186013Actual
2761418894.732024-06-1960411Actual
2812152992.002024-07-206064Actual
1215642800.002023-03-206018Budget
3439122215.002024-12-2060311Actual
871427200.002022-12-216067Budget
5197800.002022-05-206026Actual
2243820229.862024-01-1860611Actual
194931324.192023-10-2060212Actual
1258938272.002023-04-206064Actual
777816546.842022-11-206068Actual
567313500.002022-10-206063Budget
328625939.442022-07-216068Actual
936329200.002023-01-186065Budget
2693985284.002024-06-196014Actual
1207231556.002023-03-206067Actual
1028649082.002023-02-186014Actual
402610192.002022-08-206056Actual
3456510277.552024-12-2060212Actual
145531600.002022-06-206015Budget
1314435328.002023-04-206017Actual
534526700.002022-09-206067Budget
586027400.002022-10-206064Budget
2430517494.702024-03-1960111Actual
3477374382.002025-01-186013Actual
57568100.002022-10-206073Budget
547530000.132022-09-206028Actual
355746640.002022-08-206014Actual
3931841965.192025-04-2060613Actual
847114040.002022-12-216046Actual
1779348438.002023-09-206065Actual
33131600.002022-05-206015Budget
106099300.002023-02-186026Budget
777915200.002022-11-206068Budget
3728658995.002025-03-206015Actual
62759568.002022-10-206056Actual
3324114047.832024-11-1960211Actual
144474008.282023-05-2060612Actual
118515040.002022-06-206063Actual
3583530989.552025-01-1860213Actual
203496680.672023-11-2060311Actual
1799024613.002023-09-206066Actual
1415520.002022-05-206073Actual
3834381282.002025-04-206014Actual
3421783358.692024-12-206018Actual
622719474.002022-10-206046Actual
1885721022.002023-10-206016Actual
122080.002022-05-206013Actual
3858425502.002025-04-206036Actual
378168245.592025-03-2060211Actual
837610088.002022-12-216026Actual
2020355450.602023-11-206028Actual
3616949639.002025-02-186065Actual
255372080.592024-04-1960112Actual
369929000.002022-08-206015Budget
3866723714.002025-04-206066Actual
2474257722.002024-04-196014Actual
725311336.002022-11-206026Actual
561620900.002022-10-206013Budget
3403513035.002024-12-206056Actual
285817200.002022-07-216046Budget
969018018.002023-01-186066Actual
174017200.002022-06-206046Budget
2321136604.792024-02-186028Actual
2894533913.092024-07-2060612Actual
5716320.002022-05-206063Actual
633017400.002022-10-206066Budget
2300015672.002024-02-186056Actual
3176115461.002024-10-196046Actual
3374377004.002024-12-206014Actual
1226130109.222023-03-206068Actual
2161383720.002024-01-186013Actual
318344606.462022-07-216018Actual
3863615018.002025-04-206056Actual
832824800.002022-12-216016Budget
193756934.932023-10-2060511Actual
2395327351.002024-03-196036Actual
416630080.002022-08-206017Actual
17867878.002022-06-206056Actual
2011545926.002023-11-206067Actual
1380223860.002023-05-206016Actual
2524546209.522024-04-196028Actual
2634658350.652024-05-196068Actual
2403521901.002024-03-196066Actual
824429200.002022-12-216065Budget
3813532280.802025-03-2060213Actual
249324240.002022-07-216064Actual
3280428159.002024-11-196016Actual
2220673391.842024-01-186018Actual
215543404.012023-12-2160612Actual
235032673.152024-02-1860112Actual
3353429375.482024-11-1960213Actual
720524800.002022-11-206016Budget
361529120.002022-08-206064Actual
1358522963.002023-05-206073Actual
898320900.002023-01-186013Budget
245632863.582024-03-1960612Actual
3896715727.652025-04-2060211Actual
85828840.002022-05-206067Actual
192639240.002022-06-206017Actual
3701435508.932025-02-1860613Actual
3926022275.352025-04-2060113Actual
355984084.882025-01-1860511Actual
99124969.732022-05-206028Actual
3908024582.072025-04-2060611Actual
2876618512.812024-07-2060411Actual
151326400.002022-06-206065Budget
1425000.002022-05-206073Budget
991260000.682023-01-186018Actual
3365647334.002024-12-206063Actual
3036885652.002024-09-196014Actual
1573043997.002023-07-216065Actual
321987329.622024-10-1960511Actual
1430010402.022023-05-2060411Actual
1934810021.162023-10-2060411Actual
2409476783.002024-03-196017Actual
3548937788.702025-01-1860111Actual
1015515939.002023-02-186063Actual
561523100.002022-10-206013Actual
1453867095.002023-06-206063Actual
534423520.002022-09-206067Actual
2362553820.002024-03-196063Actual
3187786020.002024-10-196017Actual
916945100.002023-01-186014Budget
1121828704.002023-03-206013Actual
209427535.002023-12-216026Actual
3427644745.852024-12-206068Actual
3928736719.482025-04-2060213Actual
1731413106.322023-08-2060411Actual
2971897855.932024-08-196018Actual
622816000.002022-10-206046Budget
104715700.002022-05-206068Budget
2577517402.002024-05-196073Actual
3344740715.352024-11-1960612Actual
647026700.002022-10-206067Budget
380165285.962025-03-2060212Actual
1281423800.002023-04-206016Budget
898420460.002023-01-186013Actual
2906329052.672024-07-2060613Actual
698330100.002022-11-206064Budget
2995222215.002024-08-1960611Actual
977242800.002023-01-186017Actual
936227440.002023-01-186065Actual
1682229561.002023-08-206016Actual
3518611689.002025-01-186056Actual
2821458664.002024-07-206065Actual
3489383628.002025-01-186014Actual
2977851227.792024-08-196068Actual
679815680.002022-11-206063Actual
1409687254.222023-05-206018Actual
435417900.002022-08-206028Budget
2232517367.042024-01-1860111Actual
12685000.002022-06-206073Budget
3719384456.002025-03-206014Actual
804849440.002022-12-216014Actual
71717108.002022-05-206066Actual
217024000.012022-06-206068Actual
2571461803.002024-05-196063Actual
2953512769.002024-08-196056Actual
818631000.002022-12-216015Budget
440916000.002022-08-206068Budget
3107824313.982024-09-1960611Actual
1560453563.002023-07-216014Actual
128629149.002023-04-206026Actual
730328300.002022-11-206036Budget
753539100.002022-11-206017Budget
62749700.002022-10-206056Budget
3471430343.922024-12-2060613Actual
977339100.002023-01-186017Budget
2791046484.572024-06-1960613Actual
3178713460.002024-10-196056Actual
323119274.172022-07-216028Actual
375328800.002022-08-206065Budget
1459712318.002023-06-206073Actual
2744055758.182024-06-196028Actual
3046161438.002024-09-196015Actual
1333416000.002023-04-206028Budget
3214417750.032024-10-1960311Actual
2773332004.552024-06-1960112Actual
3315350739.912024-11-196068Actual
3350726391.222024-11-1960113Actual
759027200.002022-11-206067Budget
1127317700.002023-03-206063Budget
3249874624.002024-11-196013Actual
3228923000.122024-10-1960112Actual
772218546.882022-11-206028Actual
211415600.002022-06-206028Budget
3663935880.152025-02-1860111Actual
118614300.002022-06-206063Budget
159519968.002022-06-206016Actual
1220316000.002023-03-206028Budget
2672957177.762024-05-1960213Actual
61516692.002022-05-206046Actual
2199719289.002024-01-186046Actual
1234428100.002023-04-206013Budget
2359295680.002024-03-196013Actual
298666947.702024-08-1960211Actual
3321340461.092024-11-1960111Actual
1394021022.002023-05-206066Actual
3772857988.532025-03-206068Actual
3669420229.862025-02-1860311Actual
3672116186.172025-02-1860411Actual
1530213360.582023-06-2060411Actual
1001715200.002023-01-186068Budget
68806000.002022-11-206073Actual
2583648510.002024-05-196064Actual
204951985.902023-11-2060112Actual
3294221872.002024-11-196066Actual
311668809.432024-09-1960212Actual
2082346644.002023-12-216015Actual
172879733.922023-08-2060311Actual
1893815371.002023-10-206046Actual
416734000.002022-08-206017Budget
162283277.422023-07-2160211Actual
706731000.002022-11-206015Budget
148379142.002023-06-206026Actual
3173528620.002024-10-196036Actual
1374033009.002023-05-206065Actual
46298640.002022-09-206073Actual
674224700.002022-11-206013Actual
2691116905.002024-06-196073Actual
594229000.002022-10-206015Budget
3034017595.002024-09-196073Actual
3087240563.962024-09-196028Actual
1390915070.002023-05-206056Actual
113120020.002022-06-206013Actual
847215600.002022-12-216046Budget

Generated 2025-06-19 10:49:40.165 UTC