[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238013742.502023-12-3060311Actual
2008259202.002023-11-016017Actual
36519100504.472025-01-306018Actual
586027400.002022-10-016064Budget
884616600.002022-12-026028Budget
1380223860.002023-05-016016Actual
660221819.672022-10-016028Actual
1273125392.002023-04-016065Actual
1893815371.002023-10-016046Actual
1127317700.002023-03-016063Budget
3863615018.002025-04-016056Actual
3069217728.002024-08-316066Actual
3356445516.142024-10-3160613Actual
1314435328.002023-04-016017Actual
1295722604.002023-04-016046Actual
2471411362.002024-03-316073Actual
2593144078.002024-04-306065Actual
46308100.002022-09-016073Budget
1855295680.002023-10-016013Actual
3769652970.252025-03-016028Actual
3013215173.462024-07-3160113Actual
618027040.002022-10-016036Actual
91225300.002022-12-306073Budget
118779598.002023-03-016056Actual
3131529698.302024-08-3160613Actual
3049449639.002024-08-316065Actual
1291027209.002023-04-016036Actual
1864412916.002023-10-016073Actual
1034228980.002023-01-306064Actual
3362376797.002024-12-016013Actual
57558080.002022-10-016073Actual
16437410.002022-06-016026Actual
1876442787.002023-10-016015Actual
904014560.002022-12-306063Actual
2835518241.002024-07-016046Actual
374069563.002025-03-016026Actual
2670219305.122024-04-3060113Actual
1240217227.002023-04-016063Actual
1731413106.322023-08-0160411Actual
3055422793.002024-08-316016Actual
328625939.442022-07-026068Actual
832824800.002022-12-026016Budget
3574837191.882024-12-3060612Actual
378168245.592025-03-0160211Actual
1056223800.002023-01-306016Budget
3858425502.002025-04-016036Actual
1089036700.002023-01-306017Budget
561523100.002022-10-016013Actual
3813532280.802025-03-0160213Actual
2521796677.122024-03-316018Actual
328316730.002024-10-316026Actual
1867259315.002023-10-016014Actual
1660822484.002023-08-016073Actual
2002320294.002023-11-016066Actual
174601183.762023-08-0160212Actual
143911909.312023-05-0160112Actual
3459741498.342024-12-0160612Actual
898320900.002022-12-306013Budget
3181820845.002024-09-306066Actual
230913720.002022-07-026063Actual
61516692.002022-05-016046Actual
1711282452.622023-08-016018Actual
223539925.412023-12-3060211Actual
1314536700.002023-04-016017Budget
1465734283.002023-06-016064Actual
2211363148.002023-12-306017Actual
2506522856.002024-03-316066Actual
2270853563.002024-01-306014Actual
3265153544.002024-10-316064Actual
818732960.002022-12-026015Actual
1676247990.002023-08-016065Actual
1178232890.002023-03-016036Actual
3539743909.482024-12-306028Actual
2512468889.002024-03-316017Actual
253929447.742024-03-3160311Actual
3810823970.122025-03-0160113Actual
3689730830.062025-01-3060612Actual
1888410649.002023-10-016026Actual
85188700.002022-12-026056Budget
38625480.002022-05-016065Actual
244143372.102024-02-2960511Actual
1799024613.002023-09-016066Actual
1557619734.002023-07-026073Actual
1267240500.002023-04-016015Budget
977339100.002022-12-306017Budget
3804841106.842025-03-0160612Actual
3772857988.532025-03-016068Actual
753539100.002022-11-016017Budget
266423971.052024-04-3060612Actual
342714400.002022-08-016063Actual
3007236653.572024-07-3160612Actual
3722649680.002025-03-016064Actual
2085541262.002023-12-026065Actual
1370751308.002023-05-016015Actual
19146101660.552023-10-016018Actual
189649443.002023-10-016056Actual
2498229009.002024-03-316036Actual
936227440.002022-12-306065Actual
3288517356.002024-10-316046Actual
698330100.002022-11-016064Budget
57568100.002022-10-016073Budget
3046161438.002024-08-316015Actual
2773332004.552024-05-3160112Actual
224981349.722023-12-3060112Actual
2654913994.642024-04-3060611Actual
510414040.002022-09-016046Actual
375231680.002022-08-016065Actual
151224960.002022-06-016065Actual
969018018.002022-12-306066Actual
184316692.002022-06-016066Actual
194931324.192023-10-0160212Actual
2338513614.842024-01-3060411Actual
50078112.002022-09-016026Actual
1154439376.002023-03-016015Actual
1481022604.002023-06-016016Actual
118614300.002022-06-016063Budget
104715700.002022-05-016068Budget
1666935682.002023-08-016064Actual
3843658126.002025-04-016015Actual
2956621642.002024-07-316066Actual
730328300.002022-11-016036Budget
2649012282.902024-04-3060411Actual
1412432980.482023-05-016028Actual
3433639315.322024-12-0160111Actual
2368411242.002024-02-296073Actual
73978580.002022-11-016056Actual
85828840.002022-05-016067Actual
1940617367.042023-10-0160611Actual
2318378284.362024-01-306018Actual
276417788.142024-05-3160511Actual
178808062.002023-09-016026Actual
131640900.002022-06-016014Budget
745218100.002022-11-016066Budget
3527679488.002024-12-306017Actual
1253147564.002023-04-016014Actual
2912271760.002024-07-316013Actual
3001225936.352024-07-3160112Actual
27626600.002022-07-026026Budget
144474008.282023-05-0160612Actual
106099300.002023-01-306026Budget
211415600.002022-06-016028Budget
113220200.002022-06-016013Budget
922530720.002022-12-306064Actual
481929000.002022-09-016015Budget
3036885652.002024-08-316014Actual
2583648510.002024-04-306064Actual
1870433584.002023-10-016064Actual
2796968310.002024-07-016013Actual
68795300.002022-11-016073Budget
174331349.722023-08-0160112Actual
211322789.382022-06-016028Actual
1486527351.002023-06-016036Actual
2821458664.002024-07-016065Actual
3400916470.002024-12-016046Actual
2756011223.312024-05-3160211Actual
1598776783.002023-07-026017Actual
204951985.902023-11-0160112Actual
1551760398.002023-07-026063Actual
164572799.752023-07-0260612Actual
608318600.002022-10-016016Budget
1187611800.002023-03-016056Budget
1908656810.002023-10-016067Actual
2524546209.522024-03-316028Actual
3583530989.552024-12-3060213Actual
2927554142.002024-07-316064Actual
2503411051.002024-03-316056Actual
534423520.002022-09-016067Actual
1047929300.002023-01-306065Budget
3291111264.002024-10-316056Actual
266103971.052024-04-3060112Actual
169224336.002022-06-016036Actual
1589715371.002023-07-026056Actual
287933627.422024-07-0160511Actual
2599316521.002024-04-306016Actual
3377660720.002024-12-016064Actual
249544621.002024-03-316026Actual
1820154364.222023-09-016068Actual
2097030742.002023-12-026036Actual
1522023824.612023-06-0160111Actual
362566943.002025-01-306026Actual
2942821642.002024-07-316016Actual
890019819.632022-12-026068Actual
204036362.582023-11-0160511Actual
2297415973.002024-01-306046Actual
3784320840.512025-03-0160311Actual
3294221872.002024-10-316066Actual
2344320993.702024-01-3060611Actual
1608082361.712023-07-026018Actual
3259021114.002024-10-316073Actual
3557117940.462024-12-3060411Actual
173413085.922023-08-0160511Actual
1070620600.002023-01-306046Budget
3398328903.002024-12-016036Actual
1692911930.002023-08-016056Actual
2465554418.002024-03-316063Actual
608419656.002022-10-016016Actual
1207332800.002023-03-016067Budget
1178328500.002023-03-016036Budget
137121840.002022-06-016064Actual
1400162790.002023-05-016017Actual
99215600.002022-05-016028Budget
337020900.002022-08-016013Budget
772218546.882022-11-016028Actual
390483741.252025-04-0160511Actual
2477433584.002024-03-316064Actual
3238124696.452024-09-3060113Actual
454713020.002022-09-016063Actual
260205912.002024-04-306026Actual
225420200.002022-07-026013Budget
159519968.002022-06-016016Actual
46298640.002022-09-016073Actual
3926022275.352025-04-0160113Actual
712228560.002022-11-016065Actual
3128531635.172024-08-3160213Actual
1207231556.002023-03-016067Actual
847114040.002022-12-026046Actual
174017200.002022-06-016046Budget
3332727787.452024-10-3160611Actual
3104619658.572024-08-3160411Actual
305819776.002024-08-316026Actual
94348000.462022-05-016018Actual
3125816141.902024-08-3160113Actual
1328559591.592023-04-016018Actual
71717108.002022-05-016066Actual
5197800.002022-05-016026Actual
3028146851.002024-08-316063Actual
3562924313.982024-12-3060611Actual
361627400.002022-08-016064Budget
47219800.002022-05-016016Budget
182893054.012023-09-0160211Actual
3728658995.002025-03-016015Actual
220200.002022-05-016013Budget
3825642608.002025-04-016063Actual
2029420707.532023-11-0160111Actual
2785216141.902024-05-3160113Actual
19040900.002022-05-016014Budget
1042540500.002023-01-306015Budget
1996618812.002023-11-016046Actual
3778830841.762025-03-0160111Actual
1201434960.002023-03-016017Actual
580449000.002022-10-016014Budget
567413720.002022-10-016063Actual
124847200.002023-04-016073Budget
118515040.002022-06-016063Actual
3601613386.002025-01-306073Actual
2924281144.002024-07-316014Actual
71818000.002022-05-016066Budget
183168875.392023-09-0160311Actual
257629440.002022-07-026015Actual
1840213869.102023-09-0160611Actual
2359295680.002024-02-296013Actual
3548937788.702024-12-3060111Actual
633017400.002022-10-016066Budget
2099621901.002023-12-026046Actual
1253250900.002023-04-016014Budget
375328800.002022-08-016065Budget
567313500.002022-10-016063Budget
3403513035.002024-12-016056Actual
1602056810.002023-07-026067Actual
3261883030.002024-10-316014Actual
203226934.932023-11-0160211Actual
2037613232.922023-11-0160411Actual
3477374382.002024-12-306013Actual
3406520066.002024-12-016066Actual
1592820495.002023-07-026066Actual
3792826719.342025-03-0160611Actual
3439122215.002024-12-0160311Actual
3392824971.002024-12-016016Actual
393220176.002022-08-016036Actual
310028280.002022-07-026067Actual
1028550900.002023-01-306014Budget
3580816948.942024-12-3060113Actual
397914352.002022-08-016046Actual
96367644.002022-12-306056Actual
3846953820.002025-04-016065Actual
336921840.002022-08-016013Actual
3516017373.002024-12-306046Actual
1737317367.042023-08-0160611Actual
1701970324.002023-08-016017Actual
1696024413.002023-08-016066Actual
3628429204.002025-01-306036Actual
1973233272.002023-11-016064Actual
1770033933.002023-09-016064Actual
225293894.452023-12-3060612Actual
80336600.002022-05-016017Budget
1015617700.002023-01-306063Budget
1548494723.002023-07-026013Actual
1352468411.002023-05-016063Actual
416630080.002022-08-016017Actual
698428280.002022-11-016064Actual
2182453775.002023-12-306015Actual
641344000.002022-10-016017Actual
33033920.002022-05-016015Actual
1065928500.002023-01-306036Budget
725311336.002022-11-016026Actual
1281423800.002023-04-016016Budget
2868435383.332024-07-0160111Actual
122080.002022-05-016013Actual
2735256810.002024-05-316067Actual
1259034400.002023-04-016064Budget
3324114047.832024-10-3160211Actual
1094735696.002023-01-306067Actual
2933554896.002024-07-316015Actual
255641196.532024-03-3160212Actual
383618600.002022-08-016016Budget
225321780.002022-07-026013Actual
239254671.002024-02-296026Actual
824527440.002022-12-026065Actual
1891224865.002023-10-016036Actual
6629984.002022-05-016056Actual
917043120.002022-12-306014Actual
151326400.002022-06-016065Budget
995916600.002022-12-306028Budget
930932000.002022-12-306015Actual
1258938272.002023-04-016064Actual
38726400.002022-05-016065Budget
68806000.002022-11-016073Actual
2123046662.562023-12-026028Actual
206547515.602022-06-016018Actual
2808981282.002024-07-016014Actual
2847181328.002024-07-016017Actual
3498666447.002024-12-306015Actual
311668809.432024-08-3160212Actual
3149488274.002024-09-306014Actual
1651696876.002023-08-016013Actual
3162055973.002024-09-306065Actual
1080820600.002023-01-306066Budget
2744055758.182024-05-316028Actual
244040900.002022-07-026014Budget
1967222245.002023-11-016073Actual
318344606.462022-07-026018Actual
1075311362.002023-01-306056Actual
298666947.702024-07-3160211Actual
184418000.002022-06-016066Budget
665823031.812022-10-016068Actual
3798819378.782025-03-0160112Actual
2023453820.272023-11-016068Actual
3190957960.002024-09-306067Actual
1999211051.002023-11-016056Actual
1885721022.002023-10-016016Actual
265172655.062024-04-3060511Actual
128629149.002023-04-016026Actual
958914170.002022-12-306046Actual
2205422152.002023-12-306066Actual
3300181328.002024-10-316017Actual
2697152118.002024-05-316064Actual
264369727.542024-04-3060211Actual
3480644436.002024-12-306063Actual
954326780.002022-12-306036Actual
145531600.002022-06-016015Budget
884525697.012022-12-026028Actual
495917472.002022-09-016016Actual
3232132298.172024-09-3060612Actual
3187786020.002024-09-306017Actual
1610842132.172023-07-026028Actual
40279700.002022-08-016056Budget
51509700.002022-09-016056Budget
1234428100.002023-04-016013Budget
1333326763.702023-04-016028Actual
310128200.002022-07-026067Budget
3412478200.002024-12-016017Actual
865639100.002022-12-026017Budget
528833280.002022-09-016017Actual
2105022152.002023-12-026066Actual
3303353820.002024-10-316067Actual
735015600.002022-11-016046Budget
2011545926.002023-11-016067Actual
343648398.792024-12-0160211Actual
1489115371.002023-06-016046Actual
3613664584.002025-01-306015Actual
3353429375.482024-10-3160213Actual
622719474.002022-10-016046Actual
3208932673.712024-09-3060111Actual
184622291.232023-09-0160112Actual
3040156810.002024-08-316064Actual
1300415997.002023-04-016056Actual
2607416411.002024-04-306046Actual
1994030391.002023-11-016036Actual
3152752118.002024-09-306064Actual
1560453563.002023-07-026014Actual
1358522963.002023-05-016073Actual
2850452118.002024-07-016067Actual
1291128500.002023-04-016036Budget
2691116905.002024-05-316073Actual
18943120.002022-05-016014Actual
152482991.242023-06-0160211Actual
369929000.002022-08-016015Budget
2403521901.002024-02-296066Actual
1121728100.002023-03-016013Budget
2992019467.082024-07-3160411Actual
2438713106.322024-02-2960411Actual
2214663388.002023-12-306067Actual
3119836800.382024-08-3160612Actual
342813500.002022-08-016063Budget
309927940.272024-08-3160211Actual
1306221349.002023-04-016066Actual
528934000.002022-09-016017Budget
2779239932.352024-05-3160612Actual
1240117700.002023-04-016063Budget
3501941897.002024-12-306065Actual
547617900.002022-09-016028Budget
17879700.002022-06-016056Budget
3075172450.002024-08-316017Actual
759027200.002022-11-016067Budget
3018930021.112024-07-3160613Actual
3427644745.852024-12-016068Actual
3881986076.932025-04-016018Actual
949410100.002022-12-306026Budget
1453867095.002023-06-016063Actual
1817038054.822023-09-016028Actual
85928200.002022-05-016067Budget
229204822.002024-01-306026Actual
12685000.002022-06-016073Budget
730227560.002022-11-016036Actual
3657952203.572025-01-306068Actual
3914024712.922025-04-0160112Actual
3908024582.072025-04-0160611Actual
1804965780.002023-09-016017Actual
1065829601.002023-01-306036Actual
378973702.962025-03-0160511Actual
23925000.002022-07-026073Budget
1717248021.672023-08-016068Actual
113557200.002023-03-016073Budget
1714032980.482023-08-016028Actual
128619300.002023-04-016026Budget
295922672.002022-07-026066Actual
162559543.492023-07-0260311Actual
388310712.002022-08-016026Actual
1001715200.002022-12-306068Budget
435417900.002022-08-016028Budget
944624102.002022-12-306016Actual
1364539647.002023-05-016064Actual
1113527878.872023-01-306068Actual
1415646662.562023-05-016068Actual
56822698.002022-05-016036Actual
217024000.012022-06-016068Actual
183703341.252023-09-0160511Actual
1047833810.002023-01-306065Actual
3034017595.002024-08-316073Actual
720624336.002022-11-016016Actual
2064354358.002023-12-026063Actual
27615460.002022-07-026026Actual
2827424706.002024-07-016016Actual
1988521700.002023-11-016016Actual
3066113637.002024-08-316056Actual
2421446209.522024-02-296028Actual
1776036732.002023-09-016015Actual
3486519665.002024-12-306073Actual
2974645861.032024-07-316028Actual
1070520930.002023-01-306046Actual
1433113488.242023-05-0160611Actual
665916000.002022-10-016068Budget
2832927769.002024-07-016036Actual
2262155614.002024-01-306063Actual
1530213360.582023-06-0160411Actual
3222923589.502024-09-3060611Actual
3554419085.162024-12-3060311Actual
3645960398.002025-01-306067Actual
2989325192.722024-07-3160311Actual
3631019871.002025-01-306046Actual
2882521299.032024-07-0160611Actual
473627400.002022-09-016064Budget
355984084.882024-12-3060511Actual
3096431261.982024-08-3160111Actual
679815680.002022-11-016063Actual
3178713460.002024-09-306056Actual
3456510277.552024-12-0160212Actual
1450689580.002023-06-016013Actual
281024180.002022-07-026036Actual
1920647115.602023-10-016068Actual
3710648128.002025-03-016063Actual
824429200.002022-12-026065Budget
720524800.002022-11-016016Budget
1723214314.862023-08-0160111Actual
2936849514.002024-07-316065Actual
80005400.002022-12-026073Actual
164012367.822023-07-0260112Actual
561620900.002022-10-016013Budget
234123213.582024-01-3060511Actual
594229000.002022-10-016015Budget
944524800.002022-12-306016Budget
3365647334.002024-12-016063Actual
285715600.002022-07-026046Actual
1215642800.002023-03-016018Budget
3274457587.002024-10-316065Actual
369828000.002022-08-016015Actual
613111232.002022-10-016026Actual
2758723360.772024-05-3160311Actual
289134894.472024-07-0160212Actual
3737925290.002025-03-016016Actual
1140351612.002023-03-016014Actual
454813500.002022-09-016063Budget
1107726484.912023-01-306028Actual
1587117406.002023-07-026046Actual
1140450900.002023-03-016014Budget
1790827427.002023-09-016036Actual
2604821839.002024-04-306036Actual
209427535.002023-12-026026Actual
3719384456.002025-03-016014Actual
1504064584.002023-06-016067Actual
398016000.002022-08-016046Budget
2102214165.002023-12-026056Actual
542760000.682022-09-016018Actual
3677822673.522025-01-3060611Actual
3338719574.532024-10-3160112Actual
3518611689.002024-12-306056Actual
3654744327.662025-01-306028Actual
2613115195.002024-04-306066Actual
1415520.002022-05-016073Actual
235032673.152024-01-3060112Actual
2753233666.282024-05-3160111Actual
847215600.002022-12-026046Budget
2020355450.602023-11-016028Actual
2374536149.002024-02-296064Actual
99124969.732022-05-016028Actual
296018000.002022-07-026066Budget
73968700.002022-11-016056Budget
195223404.012023-10-0160612Actual
94937878.002022-12-306026Actual
3931841965.192025-04-0160613Actual
1080720511.002023-01-306066Actual
3146618458.002024-09-306073Actual
1494818687.002023-06-016066Actual
1584529838.002023-07-026036Actual
3861015142.002025-04-016046Actual
3672116186.172025-01-3060411Actual
594329760.002022-10-016015Actual
3542954085.422024-12-306068Actual
1089143700.002023-01-306017Actual
1339019100.002023-04-016068Budget
2634658350.652024-04-306068Actual
3760849680.002025-03-016067Actual
243609639.242024-02-2960311Actual
1899420344.002023-10-016066Actual
179609042.002023-09-016056Actual
102377200.002023-01-306073Budget
2418688069.392024-02-296018Actual
231014300.002022-07-026063Budget
2070211242.002023-12-026073Actual
263126400.002022-07-026065Budget
2712224865.002024-05-316016Actual
2164558006.002023-12-306063Actual
3350726391.222024-10-3160113Actual
344457558.352024-12-0160511Actual
2430517494.702024-02-2960111Actual
3669420229.862025-01-3060311Actual
2577517402.002024-04-306073Actual
5206600.002022-05-016026Budget
600028800.002022-10-016065Budget
2965856856.002024-07-316067Actual
1620021375.632023-07-0260111Actual
2140413614.842023-12-0260411Actual
2640825058.672024-04-3060111Actual
3604481282.002025-01-306014Actual
3202960776.462024-09-306068Actual
3441818894.732024-12-0160411Actual
173918564.002022-06-016046Actual
1573043997.002023-07-026065Actual
871525480.002022-12-026067Actual
91214120.002022-12-306073Actual
163093085.922023-07-0260511Actual
832725506.002022-12-026016Actual
1385725116.002023-05-016036Actual
1471744894.002023-06-016015Actual
62759568.002022-10-016056Actual
30844106636.402024-08-316018Actual
1970059471.002023-11-016014Actual
16446600.002022-06-016026Budget
1533418321.312023-06-0160611Actual
24533668.862024-02-2960212Actual
982825200.002022-12-306067Actual
2722911370.002024-05-316056Actual
271499882.002024-05-316026Actual
2197130391.002023-12-306036Actual
3592576797.002025-01-306013Actual
791714800.002022-12-026063Budget
3217117176.612024-09-3060411Actual
3453724223.552024-12-0160112Actual
2950916825.002024-07-316046Actual
304336600.002022-07-026017Budget
977242800.002022-12-306017Actual
1491713689.002023-06-016056Actual
842528300.002022-12-026036Budget
496018600.002022-09-016016Budget
2888529361.942024-07-0160112Actual
1215560218.872023-03-016018Actual
192639240.002022-06-016017Actual
481832640.002022-09-016015Actual
35108100.002022-08-016073Budget
2330315110.622024-01-3060111Actual
1273029300.002023-04-016065Budget
487628000.002022-09-016065Actual
2547714632.952024-03-3160611Actual
449120460.002022-09-016013Actual
3507924634.002024-12-306016Actual
328715700.002022-07-026068Budget
2631567864.472024-04-306028Actual
1510091693.702023-06-016018Actual
922630100.002022-12-306064Budget
1628213232.922023-07-0260411Actual
1427313106.322023-05-0160311Actual
2289324639.002024-01-306016Actual
1183019016.002023-03-016046Actual
1193120302.002023-03-016066Actual
954228300.002022-12-306036Budget
183439733.922023-09-0160411Actual
137222700.002022-06-016064Budget
2486740365.002024-03-316065Actual
79995300.002022-12-026073Budget
50089600.002022-09-016026Budget
2492720344.002024-03-316016Actual
38849600.002022-08-016026Budget
1160333120.002023-03-016065Actual
857318100.002022-12-026066Budget
2500815672.002024-03-316046Actual
215232316.762023-12-0260112Actual
1075211800.002023-01-306056Budget
2223440773.052023-12-306028Actual
2800247817.002024-07-016063Actual
29059700.002022-07-026056Budget
3834381282.002025-04-016014Actual
281123000.002022-07-026036Budget
473529760.002022-09-016064Actual
3872680224.002025-04-016017Actual
174894161.472023-08-0160612Actual
1121828704.002023-03-016013Actual
102386486.002023-01-306073Actual
2859250252.022024-07-016028Actual
2114250232.002023-12-026067Actual
1917459800.682023-10-016028Actual
3521719340.002024-12-306066Actual
138298138.002023-05-016026Actual
56923000.002022-05-016036Budget
2862448788.352024-07-016068Actual
1056123442.002023-01-306016Actual
2137713232.922023-12-0260311Actual
1425000.002022-05-016073Budget
1654964584.002023-08-016063Actual
467849000.002022-09-016014Budget
300405188.092024-07-3160212Actual
1295820600.002023-04-016046Budget
1267343056.002023-04-016015Actual
898420460.002022-12-306013Actual
3663935880.152025-01-3060111Actual
3199747324.692024-09-306028Actual
1766852047.002023-09-016014Actual
408321424.002022-08-016066Actual
117339300.002023-03-016026Budget
172606108.322023-08-0160211Actual
2876618512.812024-07-0160411Actual
1682229561.002023-08-016016Actual
17867878.002022-06-016056Actual
542836400.002022-09-016018Budget
487728800.002022-09-016065Budget
1328642800.002023-04-016018Budget
357179788.182024-12-3060212Actual
734917654.002022-11-016046Actual
2073055506.002023-12-026014Actual
2362553820.002024-02-296063Actual
3285929469.002024-10-316036Actual
2321136604.792024-01-306028Actual
243942680.002022-07-026014Actual
2856498274.122024-07-016018Actual
1808252145.002023-09-016067Actual
3374377004.002024-12-016014Actual
2176431717.002023-12-306064Actual
2703153903.002024-05-316015Actual
1300511800.002023-04-016056Budget
1374033009.002023-05-016065Actual
206629400.002022-06-016018Budget
168497761.002023-08-016026Actual
3899413895.702025-04-0160311Actual
767438182.102022-11-016018Actual
2397919088.002024-02-296046Actual
294557722.002024-07-316026Actual
1168523442.002023-03-016016Actual
1094632800.002023-01-306067Budget
3315350739.912024-10-316068Actual
184933741.252023-09-0160612Actual
2280145881.002024-01-306015Actual
104624000.012022-05-016068Actual
879730900.002022-12-026018Budget
3852924298.002025-04-016016Actual
3107824313.982024-08-3160611Actual
3383663176.002024-12-016015Actual
2240713869.102023-12-3060411Actual
655336400.002022-10-016018Budget
2126243038.252023-12-026068Actual
2571461803.002024-04-306063Actual
968918100.002022-12-306066Budget
205221183.762023-11-0160212Actual
1234325806.002023-04-016013Actual
1459712318.002023-06-016073Actual
2371262969.002024-02-296014Actual
3078455200.002024-08-316067Actual
254199257.312024-03-3160411Actual
991260000.682022-12-306018Actual
3492663986.002024-12-306064Actual
647129400.002022-10-016067Actual
2444618512.812024-02-2960611Actual
2681975900.002024-05-316013Actual
580348960.002022-10-016014Actual
818631000.002022-12-026015Budget
3471430343.922024-12-0160613Actual
1779348438.002023-09-016065Actual
712329200.002022-11-016065Budget
3616949639.002025-01-306065Actual
1168623800.002023-03-016016Budget
393323400.002022-08-016036Budget
804745100.002022-12-026014Budget
391689788.182025-04-0160212Actual
1173412199.002023-03-016026Actual
3211716337.232024-09-3060211Actual
3371518113.002024-12-016073Actual
3622927096.002025-01-306016Actual
152759447.742023-06-0160311Actual
199129745.002023-11-016026Actual
124839752.002023-04-016073Actual
2146313232.922023-12-0260611Actual
3173528620.002024-09-306036Actual
142462959.322023-05-0160211Actual
2527744850.402024-03-316068Actual
355849000.002022-08-016014Budget
1690316175.002023-08-016046Actual
753438000.002022-11-016017Actual
467750880.002022-09-016014Actual
3607659202.002025-01-306064Actual
334155334.902024-10-3160212Actual
2191621022.002023-12-306016Actual
520617400.002022-09-016066Budget
380165285.962025-03-0160212Actual
2610010388.002024-04-306056Actual
449220900.002022-09-016013Budget
3321340461.092024-10-3160111Actual
254466234.922024-03-3160511Actual
3766893674.042025-03-016018Actual
2220673391.842023-12-306018Actual
3090460218.872024-08-316068Actual
3716515698.002025-03-016073Actual
2676043642.422024-04-3060613Actual
534526700.002022-09-016067Budget
162283277.422023-07-0260211Actual
3536993325.552024-12-306018Actual
706627160.002022-11-016015Actual
2400514165.002024-02-296056Actual
3415753130.002024-12-016067Actual
35096480.002022-08-016073Actual
1958187009.002023-11-016013Actual
865734880.002022-12-026017Actual
1107816000.002023-01-306028Budget
106109508.002023-01-306026Actual
402610192.002022-08-016056Actual
3249874624.002024-10-316013Actual
959015600.002022-12-306046Budget
3831512558.002025-04-016073Actual
510316000.002022-09-016046Budget
33131600.002022-05-016015Budget
3087240563.962024-08-316028Actual
271419800.002022-07-026016Budget
3063514823.002024-08-316046Actual
235333149.752024-01-3060612Actual
996031212.272022-12-306028Actual
3309388795.162024-10-316018Actual
777915200.002022-11-016068Budget
2515755434.002024-03-316067Actual
2589857641.002024-04-306015Actual
243336108.322024-02-2960211Actual
2900522275.352024-07-0160113Actual
214312895.492023-12-0260511Actual
290410400.002022-07-026056Actual
2915548300.002024-07-316063Actual
520516380.002022-09-016066Actual
2767321985.212024-05-3160611Actual
2226535879.022023-12-306068Actual
2747241400.342024-05-316068Actual
94429400.002022-05-016018Budget
936329200.002022-12-306065Budget
1793414466.002023-09-016046Actual
1516047568.632023-06-016068Actual
1320332800.002023-04-016067Budget
367487481.752025-01-3060511Actual
1961361175.002023-11-016063Actual
777816546.842022-11-016068Actual
3424555200.592024-12-016028Actual
148379142.002023-06-016026Actual
263034240.002022-07-026065Actual
1409687254.222023-05-016018Actual
192943181.672023-10-0160211Actual
383522464.002022-08-016016Actual
2383839154.002024-02-296065Actual
158174922.002023-07-026026Actual
1758159202.002023-09-016063Actual
422225480.002022-08-016067Actual
2324349380.792024-01-306068Actual
916945100.002022-12-306014Budget
2580366468.002024-04-306014Actual
3240837123.002024-09-3060213Actual
1705243534.002023-08-016067Actual
2232517367.042023-12-3060111Actual
1102963982.582023-01-306018Actual
837510100.002022-12-026026Budget
323119274.172022-07-026028Actual
810430100.002022-12-026064Budget
245632863.582024-02-2960612Actual
1333416000.002023-04-016028Budget
3751725095.002025-03-016066Actual
600128280.002022-10-016065Actual
255942342.292024-03-3160612Actual
2303121022.002024-01-306066Actual
3731955973.002025-03-016065Actual
3551716641.492024-12-3060211Actual
1028649082.002023-01-306014Actual
3271159119.002024-10-316015Actual
2787953263.652024-05-3160213Actual
547530000.132022-09-016028Actual
47120800.002022-05-016016Actual
3101922902.252024-08-3160311Actual
1146138272.002023-03-016064Actual
159619800.002022-06-016016Budget
1113419100.002023-01-306068Budget
385569563.002025-04-016026Actual
192736600.002022-06-016017Budget
3633615585.002025-01-306056Actual
253653435.932024-03-3160211Actual
3137475141.002024-09-306013Actual

Generated 2025-05-31 16:01:59.645 UTC