[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 3   

1100 items

NOTE: Only 1000 elements of total 1100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245393.952024-02-2168212Actual
343200.002022-04-236815Budget
1620682.682023-06-2468111Actual
19798248.002023-10-246815Actual
2589200.002022-06-246815Budget
33334140.122024-10-2368611Actual
5440246.542022-08-246818Actual
8060300.002022-11-246814Actual
3717168.002025-02-216873Actual
773380.002022-10-246828Budget
24628390.002024-03-236813Actual
1623413.532023-06-2468211Actual
23752130.002024-02-216864Actual
3445137.992024-11-2368511Actual
37233348.002025-02-216864Actual
20088242.002023-10-246817Actual
3215070.972024-09-2268311Actual
1788630.002023-08-246826Actual
39146112.462025-03-2468112Actual
2336443.312024-01-2268311Actual
9843200.002022-12-226867Budget
793180.002022-11-246863Budget
18176158.662023-08-246828Actual
885780.002022-11-246828Budget
29631493.002024-07-236817Actual
23632243.002024-02-216863Actual
2973100.002022-06-246866Budget
3195279.872022-06-246818Actual
25809309.002024-04-226814Actual
1525412.462023-05-2468211Actual
28419118.002024-06-236866Actual
19706234.002023-10-246814Actual
35931441.002025-01-226813Actual
53240.002022-04-236826Budget
21830198.002023-12-226815Actual
1199100.002022-05-246863Budget
6997200.002022-10-246864Budget
1184180.002023-02-216846Budget
2436632.672024-02-2168311Actual
19587435.002023-10-246813Actual
39207213.532025-03-2468612Actual
11794176.002023-02-216836Actual
3782226.292025-02-2168211Actual
9181165.002022-12-226814Actual
2641476.292024-04-2268111Actual
8483113.002022-11-246846Actual
2504041.002024-03-236856Actual
3220440.122024-09-2268511Actual
2138343.312023-11-2468311Actual
36235144.002025-01-226816Actual
14631152.002023-05-246814Actual
26198450.002024-04-226817Actual
277338.002022-06-246826Actual
31686151.002024-09-226816Actual
23250205.632024-01-226868Actual
33040325.002024-10-236867Actual
1829512.462023-08-2468211Actual
3945100.002022-07-246836Budget
2610637.002024-04-226856Actual
14102246.542023-04-236818Actual
3066743.002024-08-236856Actual
389565.002022-07-246826Actual
10436200.002023-01-226815Budget
259100.002022-04-236864Budget
15167182.902023-05-246868Actual
13157200.002023-03-246817Budget
956200.002022-04-236818Budget
11697156.002023-02-216816Actual
28631298.062024-06-236868Actual
34933325.002024-12-226864Actual
628649.002022-09-236856Actual
2602624.002024-04-226826Actual
29375176.002024-07-236865Actual
10821100.002023-01-226866Budget
2439343.312024-02-2168411Actual
2599960.002024-04-226816Actual
31291113.532024-08-2368213Actual
2345070.972024-01-2268611Actual
1071773.002023-01-226846Actual
36176188.002025-01-226865Actual
35495158.212024-12-2268111Actual
17059192.002023-07-246867Actual
106191.992022-04-236868Actual
31534209.002024-09-226864Actual
1889041.002023-09-236826Actual
3196200.002022-06-246818Budget
35964254.002025-01-226863Actual
10574120.002023-01-226816Actual
17766135.002023-08-246815Actual
4971123.002022-08-246816Actual
581200.002022-04-236836Budget
4317234.422022-07-246818Actual
32538176.002024-10-236863Actual
13652169.002023-04-236864Actual
240338.002022-06-246873Actual
32658252.002024-10-236864Actual
2040928.422023-10-2468511Actual
14723173.002023-05-246815Actual
33934127.002024-11-236816Actual
815200.002022-04-236817Budget
31322211.782024-08-2368613Actual
9972160.182022-12-226828Actual
1143165.002022-05-246813Actual
22628220.002024-01-226863Actual
403839.002022-07-246856Actual
1221580.002023-02-216828Budget
38766187.002025-03-246867Actual
15106284.422023-05-246818Actual
235097.142024-01-2268112Actual
33127202.602024-10-236828Actual
2645144.002022-06-246865Actual
913426.002022-12-226873Actual
36990169.682025-01-2268213Actual
1726632.672023-07-2468211Actual
342152.002022-04-236815Actual
2974135.002022-06-246866Actual
21771146.002023-12-226864Actual
18770155.002023-09-236815Actual
17146128.362023-07-246828Actual
8258200.002022-11-246865Budget
18711135.002023-09-236864Actual
34604153.952024-11-2368612Actual
2539841.192024-03-2368311Actual
2404294.002024-02-216866Actual
960275.002022-12-226846Actual
344284.002022-07-246863Actual
28598266.242024-06-236828Actual
1128888.002023-02-216863Actual
1144100.002022-05-246813Budget
6015196.002022-09-236865Actual
1297080.002023-03-246846Budget
28477408.002024-06-236817Actual
2498878.002024-03-236836Actual
17554304.002023-08-246813Actual
10902200.002023-01-226817Budget
3126467.922024-08-2368113Actual
4318200.002022-07-246818Budget
32236145.442024-09-2268611Actual
23130250.002024-01-226867Actual
29724493.512024-07-236818Actual
5301200.002022-08-246817Budget
36785149.702025-01-2268611Actual
3634259.002025-01-226856Actual
1495571.002023-05-246866Actual
3848100.002022-07-246816Budget
22954146.002024-01-226836Actual
464148.002022-08-246873Actual
37326246.002025-02-216865Actual
12168182.902023-02-216818Actual
1530853.952023-05-2468411Actual
3179364.002024-09-226856Actual
1334580.002023-03-246828Budget
35140167.002024-12-226836Actual
21236182.902023-11-246828Actual
255703.952024-03-2368212Actual
8728161.002022-11-246867Actual
28511231.002024-06-236867Actual
838860.002022-11-246826Budget
25251160.182024-03-236828Actual
2185158.662022-05-246868Actual
2776718.842024-05-2368212Actual
26978264.002024-05-236864Actual
3330153.952024-10-2368411Actual
1590373.002023-06-246856Actual
4750128.002022-08-246864Actual
13156232.002023-03-246817Actual
22240198.052023-12-226828Actual
964850.002022-12-226856Budget
5068100.002022-08-246836Budget
502050.002022-08-246826Budget
9784250.002022-12-226817Actual
1886357.002023-09-236816Actual
2274899.002024-01-226864Actual
1188840.002023-02-216856Budget
399280.002022-07-246846Budget
29785276.842024-07-236868Actual
3581478.452024-12-2268113Actual
184689.272023-08-2468112Actual
165640.002022-05-246826Budget
19180210.182023-09-236828Actual
37674404.122025-02-216818Actual
1891888.002023-09-236836Actual
9785200.002022-12-226817Budget
1466189.002022-05-246815Actual
32949105.002024-10-236866Actual
1729347.572023-07-2468311Actual
8995100.002022-12-226813Budget
1543212.462023-05-2468612Actual
30501248.002024-08-236865Actual
1301640.002023-03-246856Budget
34992270.002024-12-226815Actual
6565369.272022-09-236818Actual
2303879.002024-01-226866Actual
218470.002022-05-246868Budget
3407276.002024-11-236866Actual
15013336.002023-05-246817Actual
2100277.002023-11-246846Actual
2265154.002022-06-246813Actual
6614134.422022-09-236828Actual
28221246.002024-06-236865Actual
1991834.002023-10-246826Actual
17588209.002023-08-246863Actual
2946140.002024-07-236826Actual
48378.002022-04-236816Actual
232488.002022-06-246863Actual
399178.002022-07-246846Actual
2452280.002022-06-246814Budget
39293238.102025-03-2468213Actual
27799145.442024-05-2368612Actual
32446141.612024-09-2268613Actual
9239216.002022-12-226864Actual
352142.002022-07-246873Actual
779360.002022-10-246868Budget
19832120.002023-10-246865Actual
23217164.722024-01-226828Actual
36963120.552025-01-2268113Actual
31593405.002024-09-226815Actual
27917253.892024-05-2368613Actual
33247100.762024-10-2368211Actual
4690200.002022-08-246814Budget
7734105.632022-10-246828Actual
38349285.002025-03-246814Actual
1433834.802023-04-2368611Actual
33571201.262024-10-2368613Actual
12355154.002023-03-246813Actual
10355120.002023-01-226864Actual
13132.002022-04-236813Actual
1938189.002022-05-246817Actual
1394772.002023-04-236866Actual
1388967.002023-04-236846Actual
25904189.002024-04-226815Actual
28690165.662024-06-2368111Actual
33540190.732024-10-2368213Actual
409790.002022-07-246866Budget
12744200.002023-03-246865Budget
11416297.002023-02-216814Actual
27620116.722024-05-2368411Actual
28952157.152024-06-2368612Actual
33989105.002024-11-236836Actual
1340570.002023-03-246868Budget
2954151.002024-07-236856Actual
3667396.512025-01-2268211Actual
7362137.002022-10-246846Actual
2838755.002024-06-236856Actual
667280.002022-09-236868Budget
38590130.002025-03-246836Actual
33454179.492024-10-2368612Actual
22153180.002023-12-226867Actual
801227.002022-11-246873Actual
3171341.002024-09-226826Actual
37935175.232025-02-2168611Actual
2298038.002024-01-226846Actual
10492210.002023-01-226865Actual
330070.002022-06-246868Budget
1200116.002022-05-246863Actual
1608100.002022-05-246816Budget
4179200.002022-07-246817Budget
8668176.002022-11-246817Actual
2613871.002024-04-226866Actual
32328147.572024-09-2268612Actual
23845115.002024-02-216865Actual
1997250.002023-10-246846Actual
33663231.002024-11-236863Actual
394488.002022-07-246836Actual
22594345.002024-01-226813Actual
67468.002022-04-236856Actual
10960208.002023-01-226867Actual
37292405.002025-02-216815Actual
1386380.002023-04-236836Actual
2035529.482023-10-2468311Actual
4503121.002022-08-246813Actual
9601100.002022-12-226846Budget
28095380.002024-06-236814Actual
38945210.342025-03-2468111Actual
2554310.332024-03-2368112Actual
2238658.212023-12-2268311Actual
1003160.002022-12-226868Budget
2401155.002024-02-216856Actual
35841211.782024-12-2268213Actual
30408325.002024-08-236864Actual
11476208.002023-02-216864Actual
3790324.162025-02-2168511Actual
22212342.002023-12-226818Actual
35316234.002024-12-226867Actual
2433925.232024-02-2168211Actual
3711200.002022-07-246815Budget
13531231.002023-04-236863Actual
30079149.702024-07-2368612Actual
10961100.002023-01-226867Budget
2330980.552024-01-2268111Actual
8484100.002022-11-246846Budget
853181.002022-11-246856Actual
352250.002022-07-246873Budget
3802231.612025-02-2168212Actual
21977125.002023-12-226836Actual
27267116.002024-05-236866Actual
23598384.002024-02-216813Actual
456270.002022-08-246863Actual
5628100.002022-09-236813Budget
37385102.002025-02-216816Actual
5358200.002022-08-246867Budget
6673164.722022-09-236868Actual
3099840.122024-08-2368211Actual
36586287.452025-01-226868Actual
2253618.842023-12-2268612Actual
3516669.002024-12-226846Actual
1287450.002023-03-246826Budget
28361112.002024-06-236846Actual
2661612.462024-04-2268112Actual
31052100.762024-08-2368411Actual
29341246.002024-07-236815Actual
3487177.002024-12-226873Actual
15047180.002023-05-246867Actual
28280162.002024-06-236816Actual
1422451.822023-04-2368111Actual
6095100.002022-09-236816Budget
7217100.002022-10-246816Budget
2725118.002022-06-246816Actual
27885222.312024-05-2368213Actual
38535151.002025-03-246816Actual
12543220.002023-03-246814Actual
36904179.492025-01-2268612Actual
3217763.532024-09-2268411Actual
38825414.732025-03-246818Actual
2194935.002023-12-226826Actual
12216114.722023-02-216828Actual
6753100.002022-10-246813Budget
30560110.002024-08-236816Actual
997180.002022-12-226828Budget
30288168.002024-08-236863Actual
8858110.172022-11-246828Actual
31627293.002024-09-226865Actual
2922077.002024-07-236873Actual
7314100.002022-10-246836Budget
10437240.002023-01-226815Actual
25843152.002024-04-226864Actual
37849120.972025-02-2168311Actual
1249530.002023-03-246873Actual
4365175.332022-07-246828Actual
1939200.002022-05-246817Budget
1430642.252023-04-2368411Actual
624080.002022-09-236846Budget
2105760.002023-11-246866Actual
5874100.002022-09-236864Budget
15490448.002023-06-246813Actual
27858106.522024-05-2368113Actual
11616136.002023-02-216865Actual
35224116.002024-12-226866Actual
34251279.872024-11-236828Actual
5488129.872022-08-246828Actual
21115250.002023-11-246817Actual
1997196.002022-05-246867Actual
13404137.452023-03-246868Actual
950553.002022-12-226826Actual
38732240.002025-03-246817Actual
28570342.002024-06-236818Actual
26917105.002024-05-236873Actual
1359188.002023-04-236873Actual
16027230.002023-06-246867Actual
30911316.242024-08-236868Actual
11945123.002023-02-216866Actual
7218146.002022-10-246816Actual
13713198.002023-04-236815Actual
194726.082023-09-2368112Actual
30757315.002024-08-236817Actual
67560.002022-04-236856Budget
128030.002022-05-246873Budget
16642146.002023-07-246814Actual
13075100.002023-03-246866Budget
8669200.002022-11-246817Budget
6425200.002022-09-236817Budget
22119220.002023-12-226817Actual
32751339.002024-10-236865Actual
26321202.602024-04-226828Actual
174666.082023-07-2468212Actual
3061587.002024-08-236836Actual
4178200.002022-07-246817Actual
3900090.122025-03-2468311Actual
3746674.002025-02-216846Actual
10112200.002023-01-226813Budget
2125164.722022-05-246828Actual
1114998.052023-01-226868Actual
34721190.732024-11-2368613Actual
1794053.002023-08-246846Actual
25938227.002024-04-226865Actual
3557796.512024-12-2268411Actual
3301104.112022-06-246868Actual
5816216.002022-09-236814Actual
2578163.002024-04-226873Actual
1558269.002023-06-246873Actual
28335185.002024-06-236836Actual
11556168.002023-02-216815Actual
3401597.002024-11-236846Actual
9321168.002022-12-226815Actual
2496015.002024-03-236826Actual
1837614.592023-08-2468511Actual
2094827.002023-11-246826Actual
3115147.002022-06-246867Actual
8199200.002022-11-246815Budget
3560420.972024-12-2268511Actual
6566200.002022-09-236818Budget
4423114.722022-07-246868Actual
726575.002022-10-246826Actual
33783360.002024-11-236864Actual
15737101.002023-06-246865Actual
2720981.002024-05-236846Actual
2339153.952024-01-2268411Actual
3147275.002024-09-226873Actual
37582288.002025-02-216817Actual
1628834.802023-06-2468411Actual
2445370.972024-02-2168611Actual
14512280.002023-05-246813Actual
8587100.002022-11-246866Budget
1696768.002023-07-246866Actual
8996116.002022-12-226813Actual
1585169.002023-06-246836Actual
1184290.002023-02-216846Actual
3672796.512025-01-2268411Actual
9703100.002022-12-226866Budget
2030094.382023-10-2468111Actual
746682.002022-10-246866Actual
3238780.202024-09-2268113Actual
179960.002022-05-246856Budget
2507100.002022-06-246864Budget
2032816.722023-10-2468211Actual
18148205.632023-08-246818Actual
173479.272023-07-2468511Actual
1526200.002022-05-246865Budget
1897027.002023-09-236856Actual
2354012.462024-01-2268612Actual
2646952.892024-04-2268311Actual
36645216.722025-01-2268111Actual
6754195.002022-10-246813Actual
10298187.002023-01-226814Actual
4749100.002022-08-246864Budget
37735364.722025-02-216868Actual
9555117.002022-12-226836Actual
32003202.602024-09-226828Actual
2768090.122024-05-2368611Actual
2644226.292024-04-2268211Actual
1136830.002023-02-216873Budget
1082286.002023-01-226866Actual
37021211.782025-01-2268613Actual
2369054.002024-02-216873Actual
39027149.702025-03-2468411Actual
35026208.002024-12-226865Actual
24133171.002024-02-216867Actual
15644176.002023-06-246864Actual
1481679.002023-05-246816Actual
2830736.002024-06-236826Actual
5815200.002022-09-236814Budget
2951577.002024-07-236846Actual
484100.002022-04-236816Budget
12745132.002023-03-246865Actual
3342119.912024-10-2368212Actual
2192287.002023-12-226816Actual
10030122.302022-12-226868Actual
554780.002022-08-246868Budget
1114870.002023-01-226868Budget
1796643.002023-08-246856Actual
35873211.782024-12-2268613Actual
3382100.002022-07-246813Budget
7361100.002022-10-246846Budget
4830176.002022-08-246815Actual
37702328.362025-02-216828Actual
2822176.002022-06-246836Actual
11617200.002023-02-216865Budget
516360.002022-08-246856Actual
964929.002022-12-226856Actual
30138106.522024-07-2368113Actual
1296982.002023-03-246846Actual
3404171.002024-11-236856Actual
2943490.002024-07-236816Actual
2292618.002024-01-226826Actual
13216100.002023-03-246867Budget
9458152.002022-12-226816Actual
2003081.002023-10-246866Actual
24781125.002024-03-236864Actual
3555096.512024-12-2268311Actual
3766200.002022-07-246865Budget
7546280.002022-10-246817Actual
2537113.532024-03-2368211Actual
21738182.002023-12-226814Actual
516250.002022-08-246856Budget
634462.002022-09-236866Actual
23811162.002024-02-216815Actual
160799.002022-05-246816Actual
2171050.002023-12-226873Actual
36142365.002025-01-226815Actual
10356200.002023-01-226864Budget
34130493.002024-11-236817Actual
29844165.662024-07-2368111Actual
5359108.002022-08-246867Actual
5300128.002022-08-246817Actual
3563698.632024-12-2268611Actual
3861666.002025-03-246846Actual
23189260.182024-01-226818Actual
1941367.782023-09-2368611Actual
2987240.122024-07-2368211Actual
12275110.172023-02-216868Actual
10670176.002023-01-226836Actual
689126.002022-10-246873Actual
12685171.002023-03-246815Actual
33629441.002024-11-236813Actual
31205230.552024-08-2368612Actual
21652180.002023-12-226863Actual
11475200.002023-02-216864Budget
522073.002022-08-246866Actual
7604200.002022-10-246867Budget
20736191.002023-11-246814Actual
2135644.382023-11-2468211Actual
1631515.652023-06-2468511Actual
291657.002022-06-246856Actual
580158.002022-04-236836Actual
8588127.002022-11-246866Actual
6192100.002022-09-236836Budget
872200.002022-04-236867Budget
324480.002022-06-246828Budget
154008.212023-05-2468112Actual
29665180.002024-07-236867Actual
205286.082023-10-2468212Actual
2871843.312024-06-2368211Actual
2605490.002024-04-226836Actual
38263273.002025-03-246863Actual
24192369.272024-02-216818Actual
12604200.002023-03-246864Budget
25223251.092024-03-236818Actual
1427958.212023-04-2368311Actual
34779347.002024-12-226813Actual
4504100.002022-08-246813Budget
15430.002022-04-236873Budget
1994683.002023-10-246836Actual
16147191.992023-06-246868Actual
5439200.002022-08-246818Budget
1460336.002023-05-246873Actual
14100.002022-04-236813Budget
3897383.742025-03-2468211Actual
18208191.992023-08-246868Actual
14007300.002023-04-236817Actual
19059209.002023-09-236817Actual
205016.082023-10-2468112Actual
2431167.782024-02-2168111Actual
2200388.002023-12-226846Actual
5069105.002022-08-246836Actual
3832145.002025-03-246873Actual
2493379.002024-03-236816Actual
5873132.002022-09-236864Actual
19093240.002023-09-236867Actual
955292.002022-04-236818Actual
1857100.002022-05-246866Budget
6998210.002022-10-246864Actual
2152911.402023-11-2468112Actual
27975248.002024-06-236813Actual
6613100.002022-09-236828Budget
245709.272024-02-2168612Actual
21149240.002023-11-246867Actual
34543160.342024-11-2368112Actual
33099488.972024-10-236818Actual
22714220.002024-01-226814Actual
62782.002022-04-236846Actual
2723548.002024-05-236856Actual
1327330.002022-05-246814Actual
2644200.002022-06-246865Budget
3856255.002025-03-246826Actual
9240200.002022-12-226864Budget
20976111.002023-11-246836Actual
38853182.902025-03-246828Actual
970468.002022-12-226866Actual
100480.002022-04-236828Budget
801130.002022-11-246873Budget
8059200.002022-11-246814Budget
1579680.002023-06-246816Actual
2233148.632023-12-2268111Actual
71100.002022-04-236863Budget
1685535.002023-07-246826Actual
22840203.002024-01-226865Actual
19739120.002023-10-246864Actual
165531.002022-05-246826Actual
3054230.002022-06-246817Actual
5627154.002022-09-236813Actual
36432459.002025-01-226817Actual
3684494.382025-01-2268112Actual
144245.012023-04-2368212Actual
20829195.002023-11-246815Actual
793284.002022-11-246863Actual
13497435.002023-04-236813Actual
891560.002022-11-246868Budget
1522660.332023-05-2468111Actual
27418510.182024-05-236818Actual
1445414.592023-04-2368612Actual
36050551.002025-01-226814Actual
24840122.002024-03-236815Actual
403950.002022-07-246856Budget
1935435.872023-09-2368411Actual
291760.002022-06-246856Budget
7874100.002022-11-246813Budget
240430.002022-06-246873Budget
13297200.002023-03-246818Budget
2992683.742024-07-2368411Actual
6940286.002022-10-246814Actual
1834948.632023-08-2468411Actual
2712890.002024-05-236816Actual
10297200.002023-01-226814Budget
18089152.002023-08-246867Actual
1016990.002023-01-226863Budget
202280.002022-04-236814Budget
7792110.172022-10-246868Actual
2726100.002022-06-246816Budget
20209228.362023-10-246828Actual
2655656.082024-04-2268611Actual
3552379.482024-12-2268211Actual
1301765.002023-03-246856Actual
1307686.002023-03-246866Actual
5954200.002022-09-236815Budget
401189.002022-04-236865Actual
34690113.532024-11-2368213Actual
15329.002022-04-236873Actual
16114228.362023-06-246828Actual
9457100.002022-12-226816Budget
170488.002022-05-246836Actual
1017074.002023-01-226863Actual
3787679.482025-02-2168411Actual
38476187.002025-03-246865Actual
2870100.002022-06-246846Budget
2877276.292024-06-2368411Actual
28832140.122024-06-2368611Actual
3182589.002024-09-226866Actual
7685200.002022-10-246818Budget
4236200.002022-07-246867Budget
17674245.002023-08-246814Actual
1751137.002022-05-246846Actual
39266127.572025-03-2468113Actual
14871134.002023-05-246836Actual
39087128.422025-03-2468611Actual
7078200.002022-10-246815Budget
1391553.002023-04-236856Actual
36290151.002025-01-226836Actual
11230169.002023-02-216813Actual
3508575.002024-12-226816Actual
2235947.572023-12-2268211Actual
9377154.002022-12-226865Actual
3396123.002024-11-236826Actual
442280.002022-07-246868Budget
32095166.722024-09-2268111Actual
2395978.002024-02-216836Actual
2038232.672023-10-2468411Actual
1425216.722023-04-2368211Actual
1188929.002023-02-216856Actual
23904134.002024-02-216816Actual
1527108.002022-05-246865Actual
1249630.002023-03-246873Budget
2070854.002023-11-246873Actual
29248486.002024-07-236814Actual
32717302.002024-10-236815Actual
2341814.592024-01-2268511Actual
26735141.612024-04-2268213Actual
16769180.002023-07-246865Actual
24874142.002024-03-236865Actual
30467265.002024-08-236815Actual
10493200.002023-01-226865Budget
24252173.812024-02-216868Actual
26825255.002024-05-236813Actual
15703182.002023-06-246815Actual
20122152.002023-10-246867Actual
31144122.042024-08-2368112Actual
13217112.002023-03-246867Actual
215619.272023-11-2468612Actual
2268676.002024-01-226873Actual
3602272.002025-01-226873Actual
740950.002022-10-246856Budget
21619252.002023-12-226813Actual
1071880.002023-01-226846Budget
1927257.142023-09-2368111Actual
2132848.632023-11-2468111Actual
20241264.722023-10-246868Actual
1989168.002023-10-246816Actual
9376200.002022-12-226865Budget
9554100.002022-12-226836Budget
37113315.002025-02-216863Actual
9923260.182022-12-226818Actual
1492361.002023-05-246856Actual
10111127.002023-01-226813Actual
2055817.782023-10-2468612Actual
34283191.992024-11-236868Actual
628100.002022-04-236846Budget
732109.002022-04-236866Actual
2608069.002024-04-226846Actual
185894.002022-05-246866Actual
11557200.002023-02-216815Budget
6096100.002022-09-236816Actual
164079.272023-06-2468112Actual
1952913.532023-09-2368612Actual
30850682.912024-08-236818Actual
1489741.002023-05-246846Actual
4891200.002022-08-246865Budget
36553255.632025-01-226828Actual
12684200.002023-03-246815Budget
634390.002022-09-236866Budget
2102850.002023-11-246856Actual
22807140.002024-01-226815Actual
464250.002022-08-246873Budget
26859270.002024-05-236863Actual
2560113.532024-03-2368612Actual
37794133.742025-02-2168111Actual
12087100.002023-02-216867Budget
29038295.992024-06-2368213Actual
8729200.002022-11-246867Budget
4890119.002022-08-246865Actual
16883151.002023-07-246836Actual
27359234.002024-05-236867Actual
35403223.812024-12-226828Actual
9182200.002022-12-226814Budget
3799498.632025-02-2168112Actual
950660.002022-12-226826Budget
3457164.592024-11-2368212Actual
1385100.002022-05-246864Budget
31883442.002024-09-226817Actual
32891100.002024-10-236846Actual
30196211.782024-07-2368613Actual
33219242.252024-10-2368111Actual
12167200.002023-02-216818Budget
4972100.002022-08-246816Budget
6484200.002022-09-236867Budget
8809200.002022-11-246818Budget
11415200.002023-02-216814Budget
33160207.152024-10-236868Actual
1383530.002023-04-236826Actual
32504473.002024-10-236813Actual
16522300.002023-07-246813Actual
35375493.512024-12-226818Actual
33875304.002024-11-236865Actual
11090110.172023-01-226828Actual
7873143.002022-11-246813Actual
7465100.002022-10-246866Budget
1076440.002023-01-226856Budget
2501438.002024-03-236846Actual
2715535.002024-05-236826Actual
12922117.002023-03-246836Actual
37615228.002025-02-216867Actual
22272110.172023-12-226868Actual
1850018.842023-08-2468612Actual
17025204.002023-07-246817Actual
576846.002022-09-236873Actual
27593115.652024-05-2368311Actual
53155.002022-04-236826Actual
18678155.002023-09-236814Actual
1996200.002022-05-246867Budget
2289979.002024-01-226816Actual
1108980.002023-01-226828Budget
1076542.002023-01-226856Actual
3174199.002024-09-226836Actual
34663141.612024-11-2368113Actual
25687300.002024-04-226813Actual
27446231.392024-05-236828Actual
2244561.402023-12-2268611Actual
7137200.002022-10-246865Budget
14757114.002023-05-246865Actual
25721215.002024-04-226863Actual
29011132.832024-06-2368113Actual
3630140.002022-07-246864Actual
3569591.192024-12-2268112Actual
1938124.162023-09-2368511Actual
3847135.002022-07-246816Actual
277440.002022-06-246826Budget
8437100.002022-11-246836Budget
511680.002022-08-246846Budget
3710189.002022-07-246815Actual
2451319.002022-06-246814Actual
6193130.002022-09-236836Actual
194996.082023-09-2368212Actual
34813315.002024-12-226863Actual
21269114.722023-11-246868Actual
3905424.162025-03-2468511Actual
17800158.002023-08-246865Actual
838760.002022-11-246826Actual
8810287.452022-11-246818Actual
29573125.002024-07-236866Actual
260133.002022-04-236864Actual
32624380.002024-10-236814Actual
1693550.002023-07-246856Actual
14130182.902023-04-236828Actual
31025105.022024-08-2368311Actual
3004626.292024-07-2368212Actual
3687228.422025-01-2268212Actual
2542534.802024-03-2368411Actual
12026200.002023-02-216817Budget
23096260.002024-01-226817Actual
2333732.672024-01-2268211Actual
106070.002022-04-236868Budget
3519241.002024-12-226856Actual
2044251.822023-10-2468611Actual
1840945.442023-08-2468611Actual
28745126.292024-06-2368311Actual
27538194.382024-05-2368111Actual
2078200.002022-05-246818Budget
15610127.002023-06-246814Actual
17118243.512023-07-246818Actual
7079140.002022-10-246815Actual
554691.992022-08-246868Actual
31414168.002024-09-226863Actual
24100216.002024-02-216817Actual
14545253.002023-05-246863Actual
853050.002022-11-246856Budget
338196.002022-07-246813Actual
12826100.002023-03-246816Budget
20862203.002023-11-246865Actual
3351395.992024-10-2368113Actual
28187269.002024-06-236815Actual
1241698.002023-03-246863Actual
7276.002022-04-236863Actual
1661484.002023-07-246873Actual
2141056.082023-11-2468411Actual
100391.992022-04-236828Actual
5487100.002022-08-246828Budget
3212357.142024-09-2268211Actual
19620264.002023-10-246863Actual
12086112.002023-02-216867Actual
1832237.992023-08-2468311Actual
27739153.952024-05-2368112Actual
11041314.722023-01-226818Actual
14041252.002023-04-236867Actual
3437030.552024-11-2368211Actual
3058739.002024-08-236826Actual
2472044.002024-03-236873Actual
521990.002022-08-246866Budget
2548462.462024-03-2368611Actual
2393121.002024-02-216826Actual
2398550.002024-02-216846Actual
38674120.002025-03-246866Actual
20770124.002023-11-246864Actual
13346128.362023-03-246828Actual
1328280.002022-05-246814Budget
2077231.392022-05-246818Actual
37079479.002025-02-216813Actual
33007357.002024-10-236817Actual
7686234.422022-10-246818Actual
38383264.002025-03-246864Actual
1626128.422023-06-2468311Actual
18558336.002023-09-236813Actual
24220228.362024-02-216828Actual
2241353.952023-12-2268411Actual
2670867.922024-04-2268113Actual
6014200.002022-09-236865Budget
20650216.002023-11-246863Actual
3176773.002024-09-226846Actual
17179152.602023-07-246868Actual
2545224.162024-03-2368511Actual
3626232.002025-01-226826Actual
1764654.002023-08-246873Actual
2534357.142024-03-2368111Actual
34342232.682024-11-2368111Actual
32810116.002024-10-236816Actual
36316123.002025-01-226846Actual
1723851.822023-07-2468111Actual
33842202.002024-11-236815Actual
31500437.002024-09-226814Actual
4237161.002022-07-246867Actual
2143712.462023-11-2468511Actual
2823200.002022-06-246836Budget
1241590.002023-03-246863Budget
2266100.002022-06-246813Budget
2806771.002024-06-236873Actual
3243114.722022-06-246828Actual
1587750.002023-06-246846Actual
1062259.002023-01-226826Actual
3114200.002022-06-246867Budget
9924200.002022-12-226818Budget
3291753.002024-10-236856Actual
34484160.342024-11-2368611Actual
30699102.002024-08-236866Actual
29162242.002024-07-236863Actual
32865123.002024-10-236836Actual
1732039.062023-07-2468411Actual
1062150.002023-01-226826Budget
1287339.002023-03-246826Actual
27069158.002024-05-236865Actual
37440179.002025-02-216836Actual
628750.002022-09-236856Budget
4689252.002022-08-246814Actual
3283745.002024-10-236826Actual
27479137.452024-05-236868Actual
3570200.002022-07-246814Budget
7547200.002022-10-246817Budget
32036243.512024-09-226868Actual
3339373.102024-10-2368112Actual
26945522.002024-05-236814Actual
2451211.402024-02-2168112Actual
38141197.752025-02-2168213Actual
10903190.002023-01-226817Actual
37524110.002025-02-216866Actual
11042200.002023-01-226818Budget
11698100.002023-02-216816Budget
614450.002022-09-236826Budget
1227470.002023-02-216868Budget
38114148.622025-02-2168113Actual
614347.002022-09-236826Actual
2323100.002022-06-246863Budget
13619203.002023-04-236814Actual
689230.002022-10-246873Budget
568867.002022-09-236863Actual
1749615.652023-07-2468612Actual
34164286.002024-11-236867Actual
6485203.002022-09-236867Actual
12923200.002023-03-246836Budget
19213122.302023-09-236868Actual
38055196.512025-02-2168612Actual
3117264.592024-08-2368212Actual
3259668.002024-10-236873Actual
14664123.002023-05-246864Actual
31975488.972024-09-226818Actual
19152384.422023-09-236818Actual
2879922.042024-06-2368511Actual
15993204.002023-06-246817Actual
7136203.002022-10-246865Actual
30254363.002024-08-236813Actual
1484347.002023-05-246826Actual
30374304.002024-08-236814Actual
36525573.822025-01-226818Actual
16556200.002023-07-246863Actual
8436124.002022-11-246836Actual
1799780.002023-08-246866Actual
24748195.002024-03-236814Actual
2588120.002022-06-246815Actual
25130264.002024-03-236817Actual
38171180.202025-02-2168613Actual
2664914.592024-04-2268612Actual
3767152.002022-07-246865Actual
1136723.002023-02-216873Actual
20921102.002023-11-246816Actual
11946100.002023-02-216866Budget
1690968.002023-07-246846Actual
14163198.052023-04-236868Actual
2202932.002023-12-226856Actual
29752202.602024-07-236828Actual
16735215.002023-07-246815Actual
9320200.002022-12-226815Budget
27037302.002024-05-236815Actual
10573100.002023-01-226816Budget
726660.002022-10-246826Budget
3917451.822025-03-2468212Actual
22061113.002023-12-226866Actual
12027128.002023-02-216817Actual
34424113.532024-11-2368411Actual
25164207.002024-03-236867Actual
3864259.002025-03-246856Actual
1705200.002022-05-246836Budget
16086369.272023-06-246818Actual
17859116.002023-08-246816Actual
731100.002022-04-236866Budget
12544200.002023-03-246814Budget
400200.002022-04-236865Budget
1865042.002023-09-236873Actual
6939200.002022-10-246814Budget
39325159.152025-03-2468613Actual
27183167.002024-05-236836Actual
36466247.002025-01-226867Actual
15134134.422023-05-246828Actual
13808105.002023-04-236816Actual
28891128.422024-06-2368112Actual
576750.002022-09-236873Budget
29070113.532024-06-2368613Actual
38442234.002025-03-246815Actual
3439784.802024-11-2368311Actual
127925.002022-05-246873Actual
201264.002022-04-236814Actual
2869113.002022-06-246846Actual
5955192.002022-09-236815Actual
2989990.122024-07-2368311Actual
30018117.782024-07-2368112Actual
1025030.002023-01-226873Budget
37199270.002025-02-216814Actual
17914126.002023-08-246836Actual
1582315.002023-06-246826Actual
38886219.272025-03-246868Actual
24662190.002024-03-236863Actual
26232324.002024-04-226867Actual
2442013.532024-02-2168511Actual
1894466.002023-09-236846Actual
26767183.712024-04-2268613Actual
3637464.002025-01-226866Actual
164649.272023-06-2468612Actual
623973.002022-09-236846Actual
35755247.572024-12-2268612Actual
8259161.002022-11-246865Actual
1528129.482023-05-2468311Actual
17707158.002023-08-246864Actual
33721105.002024-11-236873Actual
2891924.162024-06-2368212Actual
389650.002022-07-246826Budget
30791204.002024-08-236867Actual
20181379.882023-10-246818Actual
7605200.002022-10-246867Actual
18592243.002023-09-236863Actual
568770.002022-09-236863Budget
174393.952023-07-2468112Actual
4366100.002022-07-246828Budget
8339100.002022-11-246816Budget
905384.002022-12-226863Actual
35436182.902024-12-226868Actual
2649649.702024-04-2268411Actual

Generated 2025-05-23 21:16:35.830 UTC