[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 144   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297482823.862024-01-126228Actual
145331.002021-10-126273Actual
120181793.002022-08-126217Actual
223551018.862023-06-1262211Actual
297804731.472024-01-126268Actual
146380.002021-10-126273Budget
120192500.002022-08-126217Budget
223821269.932023-06-1262311Actual
298402541.232024-01-1262111Actual
1933449.002021-10-126214Actual
120761618.002022-08-126267Actual
224091139.082023-06-1262411Actual
29868570.982024-01-1262211Actual
1943600.002021-10-126214Budget
120772000.002022-08-126267Budget
224401246.532023-06-1262611Actual
298951551.852024-01-1262311Actual
2491562.002021-10-126264Actual
121593090.532022-08-126218Actual
2250069.912023-06-1262112Actual
299221199.722024-01-1262411Actual
2501600.002021-10-126264Budget
121602400.002022-08-126218Budget
22531400.772023-06-1262612Actual
299542280.592024-01-1262611Actual
3342035.002021-10-126215Actual
122071969.302022-08-126228Actual
225908025.002023-07-136213Actual
300141863.562024-01-1262112Actual
3351900.002021-10-126215Budget
122081100.002022-08-126228Budget
226233994.002023-07-136263Actual
30042426.302024-01-1262212Actual
3902293.002021-10-126265Actual
122641000.002022-08-126268Budget
226821369.002023-07-136273Actual
300742257.182024-01-1262612Actual
3911800.002021-10-126265Budget
122651854.152022-08-126268Actual
227104946.002023-07-136214Actual
301341557.422024-01-1262113Actual
4751040.002021-10-126216Actual
123472648.002022-09-126213Actual
227432326.002023-07-136264Actual
301612543.402024-01-1262213Actual
4761200.002021-10-126216Budget
123482200.002022-09-126213Budget
228032825.002023-07-136215Actual
301913080.262024-01-1262613Actual
523780.002021-10-126226Actual
124051300.002022-09-126263Budget
228354100.002023-07-136265Actual
302505778.002024-02-126213Actual
524480.002021-10-126226Budget
124061768.002022-09-126263Actual
228951770.002023-07-136216Actual
302832403.002024-02-126263Actual
5722042.002021-10-126236Actual
12487480.002022-09-126273Budget
22922346.002023-07-136226Actual
303421444.002024-02-126273Actual
5731700.002021-10-126236Budget
12488500.002022-09-126273Actual
229503061.002023-07-136236Actual
303704394.002024-02-126214Actual
6191168.002021-10-126246Actual
125353200.002022-09-126214Budget
22976820.002023-07-136246Actual
304035246.002024-02-126264Actual
6201400.002021-10-126246Budget
125362928.002022-09-126214Actual
230021287.002023-07-136256Actual
304634413.002024-02-126215Actual
666898.002021-10-126256Actual
125933141.002022-09-126264Actual
230331510.002023-07-136266Actual
304964074.002024-02-126265Actual
667750.002021-10-126256Budget
125942600.002022-09-126264Budget
230925743.002023-07-136217Actual
305561637.002024-02-126216Actual
7211368.002021-10-126266Actual
126762650.002022-09-126215Actual
231255056.002023-07-136267Actual
30583501.002024-02-126226Actual
7221400.002021-10-126266Budget
126773000.002022-09-126215Budget
231854819.352023-07-136218Actual
306111322.002024-02-126236Actual
8063337.002021-10-126217Actual
127342100.002022-09-126265Budget
232133381.452023-07-136228Actual
306371065.002024-02-126246Actual
8072800.002021-10-126217Budget
127351823.002022-09-126265Actual
232454560.262023-07-136268Actual
30663699.002024-02-126256Actual
8622307.002021-10-126267Actual
128171900.002022-09-126216Budget
233051550.792023-07-1362111Actual
306941455.002024-02-126266Actual
8632200.002021-10-126267Budget
128181905.002022-09-126216Actual
23333707.162023-07-1362211Actual
307535203.002024-02-126217Actual
9473840.552021-10-126218Actual
12865850.002022-09-126226Budget
23360924.182023-07-1362311Actual
307863398.002024-02-126267Actual
9482000.002021-10-126218Budget
12866657.002022-09-126226Actual
233871117.802023-07-1362411Actual
3084610942.192024-02-126218Actual
9951249.592021-10-126228Actual
129141675.002022-09-126236Actual
23414297.572023-07-1362511Actual
308742498.102024-02-126228Actual
9961000.002021-10-126228Budget
129152300.002022-09-126236Budget
234451508.232023-07-1362611Actual
309065561.792024-02-126268Actual
10501201.102021-10-126268Actual
129611391.002022-09-126246Actual
23505138.002023-07-1362112Actual
309661924.202024-02-1262111Actual
10511000.002021-10-126268Budget
129621300.002022-09-126246Budget
23535227.362023-07-1362612Actual
30994651.842024-02-1262211Actual
11352002.002021-11-126213Actual
13008985.002022-09-126256Actual
235947854.002023-08-126213Actual
310211645.472024-02-1262311Actual
11361800.002021-11-126213Budget
13009650.002022-09-126256Budget
236274970.002023-08-126263Actual
310481614.622024-02-1262411Actual
11891504.002021-11-126263Actual
130651314.002022-09-126266Actual
236861038.002023-08-126273Actual
310801747.602024-02-1262611Actual
11901100.002021-11-126263Budget
130661300.002022-09-126266Budget
237143877.002023-08-126214Actual
311401753.982024-02-1262112Actual
1271320.002021-11-126273Actual
131483624.002022-09-126217Actual
237472225.002023-08-126264Actual
31168903.972024-02-1262212Actual
1272380.002021-11-126273Budget
131492500.002022-09-126217Budget
238073114.002023-08-126215Actual
312003398.692024-02-1262612Actual
13194444.002021-11-126214Actual
132062000.002022-09-126267Budget
238402411.002023-08-126265Actual
31260994.252024-02-1262113Actual
13203600.002021-11-126214Budget
132071685.002022-09-126267Actual
239002721.002023-08-126216Actual
312871624.092024-02-1262213Actual
13752184.002021-11-126264Actual
132892400.002022-09-126218Budget
23927384.002023-08-126226Actual
313173046.922024-02-1262613Actual
13761600.002021-11-126264Budget
132903669.332022-09-126218Actual
239551404.002023-08-126236Actual
313766939.002024-03-136213Actual
14582595.002021-11-126215Actual
133371922.332022-09-126228Actual
23981979.002023-08-126246Actual
314092255.002024-03-136263Actual
14591900.002021-11-126215Budget
133381100.002022-09-126228Budget
240071017.002023-08-126256Actual
314681136.002024-03-136273Actual
15161497.002021-11-126265Actual
133941000.002022-09-126268Budget
240372247.002023-08-126266Actual
314967246.002024-03-136214Actual
15171800.002021-11-126265Budget
133952102.642022-09-126268Actual
240964727.002023-08-126217Actual
315293208.002024-03-136264Actual
15991198.002021-11-126216Actual
134938283.002022-10-126213Actual
241283280.002023-08-126267Actual
315896499.002024-03-136215Actual
16001200.002021-11-126216Budget
135264913.002022-10-126263Actual
241888133.052023-08-126218Actual
316224595.002024-03-136265Actual
1647371.002021-11-126226Actual
135871649.002022-10-126273Actual
242164742.082023-08-126228Actual
316822798.002024-03-136216Actual
1648480.002021-11-126226Budget
136153816.002022-10-126214Actual
242473414.782023-08-126268Actual
31709602.002024-03-136226Actual
16961217.002021-11-126236Actual
136473661.002022-10-126264Actual
243071616.752023-08-1262111Actual
317371468.002024-03-136236Actual
16971700.002021-11-126236Budget
137094211.002022-10-126215Actual
24335501.832023-08-1262211Actual
317631110.002024-03-136246Actual
17431856.002021-11-126246Actual
137423048.002022-10-126265Actual
24362594.392023-08-1262311Actual
31789967.002024-03-136256Actual
17441400.002021-11-126246Budget
138041959.002022-10-126216Actual
24389807.162023-08-1262411Actual
318201497.002024-03-136266Actual
1790630.002021-11-126256Actual
13831668.002022-10-126226Actual
24416277.362023-08-1262511Actual
318797943.002024-03-136217Actual
1791750.002021-11-126256Budget
138591546.002022-10-126236Actual
244481330.572023-08-1262611Actual
319114757.002024-03-136267Actual
18471335.002021-11-126266Actual
138851371.002022-10-126246Actual
24508235.872023-08-1262112Actual
319718249.722024-03-136218Actual
18481400.002021-11-126266Budget
139111082.002022-10-126256Actual
2453562.462023-08-1262212Actual
319992913.262024-03-136228Actual
19302746.002021-11-126217Actual
139421294.002022-10-126266Actual
24565147.572023-08-1262612Actual
320314366.312024-03-136268Actual
19312800.002021-11-126217Budget
140036442.002022-10-126217Actual
246247952.002023-09-126213Actual
140366074.002022-10-126267Actual
140985372.392022-10-126218Actual
141263384.482022-10-126228Actual
141584310.252022-10-126268Actual
142201039.082022-10-1262111Actual
14248303.962022-10-1262211Actual
142751211.422022-10-1262311Actual
14302961.422022-10-1262411Actual
14333692.262022-10-1262611Actual
14393196.512022-10-1262112Actual
1442073.102022-10-1262212Actual
14449289.062022-10-1262612Actual
145085515.002022-11-126213Actual
145405507.002022-11-126263Actual
14599758.002022-11-126273Actual
146272924.002022-11-126214Actual
146592462.002022-11-126264Actual
147193224.002022-11-126215Actual
147522231.002022-11-126265Actual
148121623.002022-11-126216Actual
14839938.002022-11-126226Actual
148672806.002022-11-126236Actual
14893788.002022-11-126246Actual
149191404.002022-11-126256Actual
149501342.002022-11-126266Actual
150097952.002022-11-126217Actual
150423976.002022-11-126267Actual
151024704.202022-11-126218Actual
151302629.922022-11-126228Actual
151623905.702022-11-126268Actual
152221223.122022-11-1262111Actual
15250215.662022-11-1262211Actual
15277582.682022-11-1262311Actual
153041097.592022-11-1262411Actual
15336941.202022-11-1262611Actual
15396173.102022-11-1262112Actual
15427216.722022-11-1262612Actual
154868747.002022-12-136213Actual
155194338.002022-12-136263Actual
155781619.002022-12-136273Actual
156062748.002022-12-136214Actual
156393481.002022-12-136264Actual
156993914.002022-12-136215Actual
157322257.002022-12-136265Actual
157921639.002022-12-136216Actual
15819303.002022-12-136226Actual
158471530.002022-12-136236Actual
158731072.002022-12-136246Actual
158991577.002022-12-136256Actual
159301261.002022-12-136266Actual
159893939.002022-12-136217Actual
160224663.002022-12-136267Actual
160827605.772022-12-136218Actual
161104323.892022-12-136228Actual
161423943.582022-12-136268Actual
162021535.892022-12-1362111Actual
16230269.912022-12-1362211Actual
16257490.132022-12-1362311Actual
16284679.502022-12-1362411Actual
16311285.872022-12-1362511Actual
163431246.532022-12-1362611Actual
16403146.512022-12-1362112Actual
16430139.062022-12-1362212Actual
16459173.102022-12-1362612Actual
246573350.002023-09-126263Actual
24716816.002023-09-126273Actual
247444146.002023-09-126214Actual
247762757.002023-09-126264Actual
248362559.002023-09-126215Actual
248692899.002023-09-126265Actual
249291461.002023-09-126216Actual
24956284.002023-09-126226Actual
249841488.002023-09-126236Actual
25010804.002023-09-126246Actual
25036907.002023-09-126256Actual
250671876.002023-09-126266Actual
251264948.002023-09-126217Actual
251594550.002023-09-126267Actual
252194960.262023-09-126218Actual
252473319.322023-09-126228Actual
252793222.352023-09-126268Actual
253391199.722023-09-1262111Actual
25367282.682023-09-1262211Actual
25394776.312023-09-1262311Actual
25421665.672023-09-1262411Actual
25448448.642023-09-1262511Actual
254791201.852023-09-1262611Actual
25539214.592023-09-1262112Actual
2556662.462023-09-1262212Actual
25596241.192023-09-1262612Actual
256836185.002023-10-126213Actual
257164439.002023-10-126263Actual
257771250.002023-10-126273Actual
258055456.002023-10-126214Actual
258382986.002023-10-126264Actual
259004140.002023-10-126215Actual
259334523.002023-10-126265Actual
259951017.002023-10-126216Actual
26022546.002023-10-126226Actual
260501793.002023-10-126236Actual
260761516.002023-10-126246Actual
26102746.002023-10-126256Actual
261331403.002023-10-126266Actual
261949572.002023-10-126217Actual
262277223.002023-10-126267Actual
262897575.462023-10-126218Actual
263174178.432023-10-126228Actual
263485389.062023-10-126268Actual
264101543.342023-10-1262111Actual
26438499.702023-10-1262211Actual
264651090.142023-10-1262311Actual
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26612245.442023-10-1262112Actual
26644285.872023-10-1262612Actual
267041188.992023-10-1262113Actual
267312934.642023-10-1262213Actual
267624031.152023-10-1262613Actual
268213894.002023-11-126213Actual
268544248.002023-11-126263Actual
269131734.002023-11-126273Actual
269418750.002023-11-126214Actual
269734278.002023-11-126264Actual
270334424.002023-11-126215Actual
270642546.002023-11-126265Actual
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27151507.002023-11-126226Actual
165186958.002023-01-126213Actual
165514638.002023-01-126263Actual
166101615.002023-01-126273Actual
166382722.002023-01-126214Actual
166712196.002023-01-126264Actual
167314328.002023-01-126215Actual
167643939.002023-01-126265Actual
168242729.002023-01-126216Actual
16851797.002023-01-126226Actual
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169051328.002023-01-126246Actual
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171422369.312023-01-126228Actual
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17462110.342023-01-1262212Actual
17491342.252023-01-1262612Actual
175506479.002023-02-126213Actual
175833644.002023-02-126263Actual
176421027.002023-02-126273Actual
176705340.002023-02-126214Actual
177023134.002023-02-126264Actual
177622638.002023-02-126215Actual
177953479.002023-02-126265Actual
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17882662.002023-02-126226Actual
179102251.002023-02-126236Actual
179361039.002023-02-126246Actual
17962835.002023-02-126256Actual
179921515.002023-02-126266Actual
180514049.002023-02-126217Actual
180843210.002023-02-126267Actual
181444434.502023-02-126218Actual
181723514.782023-02-126228Actual
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18318729.502023-02-1262311Actual
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18372275.232023-02-1262511Actual
18404996.522023-02-1262611Actual
18464142.252023-02-1262112Actual
18495384.812023-02-1262612Actual
185546872.002023-03-146213Actual
185875367.002023-03-146263Actual
18646927.002023-03-146273Actual
186743043.002023-03-146214Actual
187062757.002023-03-146264Actual
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187994372.002023-03-146265Actual
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18886874.002023-03-146226Actual
189141786.002023-03-146236Actual
189401419.002023-03-146246Actual
19862545.002021-11-126267Actual
19872200.002021-11-126267Budget
20692851.132021-11-126218Actual
20702000.002021-11-126218Budget
21172051.122021-11-126228Actual
21181000.002021-11-126228Budget
21742160.212021-11-126268Actual
21751000.002021-11-126268Budget
22572178.002021-12-136213Actual
22581800.002021-12-136213Budget
23131098.002021-12-136263Actual
23141100.002021-12-136263Budget
2395535.002021-12-136273Actual
2396380.002021-12-136273Budget
24434268.002021-12-136214Actual
24443600.002021-12-136214Budget
24971454.002021-12-136264Actual
24981600.002021-12-136264Budget
25801472.002021-12-136215Actual
25811900.002021-12-136215Budget
26342054.002021-12-136265Actual
26351800.002021-12-136265Budget
27171736.002021-12-136216Actual
27181200.002021-12-136216Budget
2765546.002021-12-136226Actual
2766480.002021-12-136226Budget
28142176.002021-12-136236Actual
28151700.002021-12-136236Budget
28611560.002021-12-136246Actual
28621400.002021-12-136246Budget
2908728.002021-12-136256Actual
2909750.002021-12-136256Budget
29632040.002021-12-136266Actual
29641400.002021-12-136266Budget
30462912.002021-12-136217Actual
30472800.002021-12-136217Budget
31041979.002021-12-136267Actual
31052200.002021-12-136267Budget
31873569.332021-12-136218Actual
31882000.002021-12-136218Budget
32351542.022021-12-136228Actual
32361000.002021-12-136228Budget
32901557.172021-12-136268Actual
32911000.002021-12-136268Budget
33731092.002022-01-126213Actual
33741500.002022-01-126213Budget
34311008.002022-01-126263Actual
3432850.002022-01-126263Budget
3513583.002022-01-126273Actual
3514550.002022-01-126273Budget
35613264.002022-01-126214Actual
35623200.002022-01-126214Budget
36192038.002022-01-126264Actual
36201600.002022-01-126264Budget
37022520.002022-01-126215Actual
37032200.002022-01-126215Budget
37561900.002022-01-126265Actual
37571900.002022-01-126265Budget
38391797.002022-01-126216Actual
38401500.002022-01-126216Budget
3887857.002022-01-126226Actual
3888650.002022-01-126226Budget
39361009.002022-01-126236Actual
39371300.002022-01-126236Budget
18966484.002023-03-146256Actual
189961252.002023-03-146266Actual
190553928.002023-03-146217Actual
190884663.002023-03-146267Actual
191488345.182023-03-146218Actual
191764908.752023-03-146228Actual
192082417.792023-03-146268Actual
192681257.172023-03-1462111Actual
19296163.532023-03-1462211Actual
19323614.602023-03-1462311Actual
19350719.922023-03-1462411Actual
19377498.642023-03-1462511Actual
194081248.652023-03-1462611Actual
19468114.592023-03-1462112Actual
19495109.272023-03-1462212Actual
19524280.552023-03-1462612Actual
195838927.002023-04-146213Actual
196155021.002023-04-146263Actual
196742282.002023-04-146273Actual
197024882.002023-04-146214Actual
271792726.002023-11-126236Actual
272051163.002023-11-126246Actual
27231817.002023-11-126256Actual
272621845.002023-11-126266Actual
273215151.002023-11-126217Actual
273543497.002023-11-126267Actual
274148651.242023-11-126218Actual
274423432.962023-11-126228Actual
274742123.852023-11-126268Actual
275343109.332023-11-1262111Actual
27562922.052023-11-1262211Actual
275891917.822023-11-1262311Actual
276161939.092023-11-1262411Actual
27643640.132023-11-1262511Actual
276751353.982023-11-1262611Actual
277352627.402023-11-1262112Actual
27763253.962023-11-1262212Actual
277942048.672023-11-1262612Actual
278541657.422023-11-1262113Actual
278813825.882023-11-1262213Actual
279123815.362023-11-1262613Actual
279713504.002023-12-136213Actual
280044415.002023-12-136263Actual
280631168.002023-12-136273Actual
280915838.002023-12-136214Actual
281233262.002023-12-136264Actual
281834109.002023-12-136215Actual
282164213.002023-12-136265Actual
282762535.002023-12-136216Actual
28303546.002023-12-136226Actual
283312849.002023-12-136236Actual
283571872.002023-12-136246Actual
28383872.002023-12-136256Actual
284141943.002023-12-136266Actual
284736675.002023-12-136217Actual
285063743.002023-12-136267Actual
285665042.082023-12-136218Actual
285944125.402023-12-136228Actual
286265007.242023-12-136268Actual
286862541.232023-12-1362111Actual
28714558.222023-12-1362211Actual
287412134.842023-12-1362311Actual
287681139.082023-12-1362411Actual
28795334.812023-12-1362511Actual
288272184.842023-12-1362611Actual
288872109.312023-12-1362112Actual
28915351.832023-12-1362212Actual
289472435.912023-12-1362612Actual
290071829.362023-12-1362113Actual
290344471.512023-12-1362213Actual
290651490.752023-12-1362613Actual
291246626.002024-01-126213Actual
291573965.002024-01-126263Actual
292161083.002024-01-126273Actual
292447493.002024-01-126214Actual
292774444.002024-01-126264Actual
293373943.002024-01-126215Actual
293702540.002024-01-126265Actual
294301332.002024-01-126216Actual
29457713.002024-01-126226Actual
294851852.002024-01-126236Actual
295111208.002024-01-126246Actual
29537786.002024-01-126256Actual
320912682.722024-03-1362111Actual
32119839.072024-03-1362211Actual
32146911.412024-03-1362311Actual
32173881.632024-03-1362411Actual
32200601.832024-03-1362511Actual
322312419.952024-03-1362611Actual
322911180.572024-03-1362112Actual
323232651.872024-03-1362612Actual
323831267.942024-03-1362113Actual
324101904.802024-03-1362213Actual
324412411.822024-03-1362613Actual
325007657.002024-04-136213Actual
325332789.002024-04-136263Actual
325921083.002024-04-136273Actual
326205111.002024-04-136214Actual
326533845.002024-04-136264Actual
327134853.002024-04-136215Actual
327465909.002024-04-136265Actual
328062022.002024-04-136216Actual
32833690.002024-04-136226Actual
328611814.002024-04-136236Actual
328871603.002024-04-136246Actual
32913925.002024-04-136256Actual
329441571.002024-04-136266Actual
330035841.002024-04-136217Actual
330354970.002024-04-136267Actual
330957289.102024-04-136218Actual
331233123.872024-04-136228Actual
331552604.162024-04-136268Actual
332154151.902024-04-1362111Actual
332431441.212024-04-1362211Actual
33270823.112024-04-1362311Actual
33297784.822024-04-1362411Actual
333292280.592024-04-1362611Actual
333891005.032024-04-1362112Actual
33417328.422024-04-1362212Actual
334492924.222024-04-1362612Actual
335091625.842024-04-1362113Actual
335362713.582024-04-1362213Actual
335662803.062024-04-1362613Actual
336257880.002024-05-146213Actual
336583400.002024-05-146263Actual
337171673.002024-05-146273Actual
337454740.002024-05-146214Actual
337786230.002024-05-146264Actual
338383241.002024-05-146215Actual
338704473.002024-05-146265Actual
339301793.002024-05-146216Actual
33957356.002024-05-146226Actual
339851483.002024-05-146236Actual
340111352.002024-05-146246Actual
340371070.002024-05-146256Actual
340671235.002024-05-146266Actual
341268024.002024-05-146217Actual
341594906.002024-05-146267Actual
342194276.922024-05-146218Actual
342474531.472024-05-146228Actual
342783214.782024-05-146268Actual
343384034.882024-05-1462111Actual
34366517.792024-05-1462211Actual
343931139.082024-05-1462311Actual
344201744.412024-05-1462411Actual
34447543.322024-05-1462511Actual
344792532.722024-05-1462611Actual
39831004.002022-01-126246Actual
39841000.002022-01-126246Budget
4030510.002022-01-126256Actual
4031550.002022-01-126256Budget
40871500.002022-01-126266Actual
4088950.002022-01-126266Budget
41702406.002022-01-126217Actual
41712100.002022-01-126217Budget
42262038.002022-01-126267Actual
42271900.002022-01-126267Budget
43093119.322022-01-126218Actual
43102300.002022-01-126218Budget
43572546.582022-01-126228Actual
43581100.002022-01-126228Budget
44121485.962022-01-126268Actual
4413950.002022-01-126268Budget
44951432.002022-02-126213Actual
44961500.002022-02-126213Budget
4551781.002022-02-126263Actual
4552850.002022-02-126263Budget
4633691.002022-02-126273Actual
4634550.002022-02-126273Budget
46813561.002022-02-126214Actual
46823200.002022-02-126214Budget
47391488.002022-02-126264Actual
47401600.002022-02-126264Budget
48222284.002022-02-126215Actual
48232200.002022-02-126215Budget
48801400.002022-02-126265Actual
48811900.002022-02-126265Budget
49631572.002022-02-126216Actual
49641500.002022-02-126216Budget
5011650.002022-02-126226Budget
5012567.002022-02-126226Actual
50601516.002022-02-126236Actual
50611300.002022-02-126236Budget
51071000.002022-02-126246Budget
51081264.002022-02-126246Actual
5154550.002022-02-126256Budget
5155832.002022-02-126256Actual
5209819.002022-02-126266Actual
5210950.002022-02-126266Budget
52921664.002022-02-126217Actual
52932100.002022-02-126217Budget
53481900.002022-02-126267Budget
53491411.002022-02-126267Actual
54313601.152022-02-126218Actual
54322300.002022-02-126218Budget
54791100.002022-02-126228Budget
54801501.112022-02-126228Actual
5536950.002022-02-126268Budget
55371188.982022-02-126268Actual
56191500.002022-03-146213Budget
56202310.002022-03-146213Actual
5677823.002022-03-146263Actual
5678850.002022-03-146263Budget
5759646.002022-03-146273Actual
5760550.002022-03-146273Budget
58073200.002022-03-146214Budget
58082937.002022-03-146214Actual
58631629.002022-03-146264Actual
58641600.002022-03-146264Budget
59462380.002022-03-146215Actual
59472200.002022-03-146215Budget
345392485.912024-05-1462112Actual
345671055.032024-05-1462212Actual
345992555.062024-05-1462612Actual
346592132.872024-05-1462113Actual
346861557.422024-05-1462213Actual
347162803.062024-05-1462613Actual
347755342.002024-06-126213Actual
348084559.002024-06-126263Actual
348671009.002024-06-126273Actual
348956006.002024-06-126214Actual
349285252.002024-06-126264Actual
349884772.002024-06-126215Actual
350213009.002024-06-126265Actual
350811264.002024-06-126216Actual
35108776.002024-06-126226Actual
351362889.002024-06-126236Actual
351621248.002024-06-126246Actual
35188720.002024-06-126256Actual
352191588.002024-06-126266Actual
352784078.002024-06-126217Actual
353113902.002024-06-126267Actual
353717661.832024-06-126218Actual
353993154.172024-06-126228Actual
354312775.382024-06-126268Actual
354912714.642024-06-1262111Actual
355191366.742024-06-1262211Actual
355461566.752024-06-1262311Actual
355731473.132024-06-1262411Actual
35600336.942024-06-1262511Actual
356311247.592024-06-1262611Actual
356911416.742024-06-1262112Actual
35719903.972024-06-1262212Actual
357503816.792024-06-1262612Actual
358101217.062024-06-1262113Actual
358373180.262024-06-1262213Actual
358683046.922024-06-1262613Actual
359277880.002024-07-136213Actual
359594349.002024-07-136263Actual
360181099.002024-07-136273Actual
360468340.002024-07-136214Actual
360785467.002024-07-136264Actual
361385963.002024-07-136215Actual
361713056.002024-07-136265Actual
362312224.002024-07-136216Actual
36258498.002024-07-136226Actual
362862397.002024-07-136236Actual
363122038.002024-07-136246Actual
36338960.002024-07-136256Actual
363691099.002024-07-136266Actual
364287293.002024-07-136217Actual
364613718.002024-07-136267Actual
365219281.562024-07-136218Actual
365494093.582024-07-136228Actual
365814820.872024-07-136268Actual
366413313.592024-07-1362111Actual
366691426.322024-07-1362211Actual
366962076.332024-07-1362311Actual
367231661.432024-07-1362411Actual
36750538.002024-07-1362511Actual
367802326.332024-07-1362611Actual
368401293.342024-07-1362112Actual
36868461.412024-07-1362212Actual
368993163.582024-07-1362612Actual
369591624.092024-07-1362113Actual
60042828.002022-03-146265Actual
60051900.002022-03-146265Budget
60871500.002022-03-146216Budget
60881375.002022-03-146216Actual
6135650.002022-03-146226Budget
6136673.002022-03-146226Actual
61841622.002022-03-146236Actual
61851300.002022-03-146236Budget
6231974.002022-03-146246Actual
62321000.002022-03-146246Budget
6278574.002022-03-146256Actual
6279550.002022-03-146256Budget
6333741.002022-03-146266Actual
6334950.002022-03-146266Budget
64162200.002022-03-146217Actual
64172100.002022-03-146217Budget
64741900.002022-03-146267Budget
64752940.002022-03-146267Actual
65572300.002022-03-146218Budget
65584664.802022-03-146218Actual
66051100.002022-03-146228Budget
66061528.382022-03-146228Actual
66622073.852022-03-146268Actual
6663950.002022-03-146268Budget
67452470.002022-04-146213Actual
67461900.002022-04-146213Budget
6801850.002022-04-146263Budget
6802784.002022-04-146263Actual
6883380.002022-04-146273Budget
6884360.002022-04-146273Actual
69314276.002022-04-146214Actual
69323400.002022-04-146214Budget
69872300.002022-04-146264Budget
69882828.002022-04-146264Actual
70701901.002022-04-146215Actual
70712100.002022-04-146215Budget
71262200.002022-04-146265Budget
71272856.002022-04-146265Actual
72092190.002022-04-146216Actual
72101900.002022-04-146216Budget
72571134.002022-04-146226Actual
7258750.002022-04-146226Budget
73061500.002022-04-146236Budget
73071378.002022-04-146236Actual
73531400.002022-04-146246Budget
73541765.002022-04-146246Actual
7400601.002022-04-146256Actual
7401650.002022-04-146256Budget
74551100.002022-04-146266Budget
74561059.002022-04-146266Actual
75383420.002022-04-146217Actual
75392800.002022-04-146217Budget
75942611.002022-04-146267Actual
75951900.002022-04-146267Budget
76772673.862022-04-146218Actual
76782300.002022-04-146218Budget
77251100.002022-04-146228Budget
77261484.442022-04-146228Actual
7782750.002022-04-146268Budget
77831323.832022-04-146268Actual
78651782.002022-05-156213Actual
78661900.002022-05-156213Budget
7921850.002022-05-156263Budget
79221120.002022-05-156263Actual
369862517.092024-07-1362213Actual
370163643.432024-07-1362613Actual
370758255.002024-08-126213Actual
371084938.002024-08-126263Actual
37167966.002024-08-126273Actual
371954332.002024-08-126214Actual
372285097.002024-08-126264Actual
372886053.002024-08-126215Actual
373214020.002024-08-126265Actual
373811557.002024-08-126216Actual
37408883.002024-08-126226Actual
374362937.002024-08-126236Actual
374621014.002024-08-126246Actual
374881089.002024-08-126256Actual
375191803.002024-08-126266Actual
375784531.002024-08-126217Actual
376103058.002024-08-126267Actual
376705767.862024-08-126218Actual
376984892.082024-08-126228Actual
377305951.192024-08-126268Actual
377902215.692024-08-1262111Actual
37818423.112024-08-1262211Actual
378451711.432024-08-1262311Actual
378721245.462024-08-1262411Actual
37899343.322024-08-1262511Actual
379302743.362024-08-1262611Actual
379901591.212024-08-1262112Actual
38018542.262024-08-1262212Actual
380503374.232024-08-1262612Actual
381102213.572024-08-1262113Actual
381373313.592024-08-1262213Actual
381662459.192024-08-1262613Actual
382253543.002024-09-126213Actual
382584372.002024-09-126263Actual
38317644.002024-09-126273Actual
383454170.002024-09-126214Actual
383784278.002024-09-126264Actual
384383578.002024-09-126215Actual
384712761.002024-09-126265Actual
385312493.002024-09-126216Actual
38558785.002024-09-126226Actual
385861831.002024-09-126236Actual
38612932.002024-09-126246Actual
38638925.002024-09-126256Actual
386691947.002024-09-126266Actual
387284115.002024-09-126217Actual
387612803.002024-09-126267Actual
388216183.012024-09-126218Actual
388492823.862024-09-126228Actual
388813742.062024-09-126268Actual
389413561.462024-09-1262111Actual
389691291.212024-09-1262211Actual
389961283.762024-09-1262311Actual
390232184.842024-09-1262411Actual
39050383.742024-09-1262511Actual
390821766.752024-09-1262611Actual
391421775.262024-09-1262112Actual
39170803.972024-09-1262212Actual
392023278.482024-09-1262612Actual
392621829.362024-09-1262113Actual
392893390.792024-09-1262213Actual
393202583.762024-09-1262613Actual
8003380.002022-05-156273Budget
8004324.002022-05-156273Actual
80514449.002022-05-156214Actual
80523400.002022-05-156214Budget
81072300.002022-05-156264Budget
81082329.002022-05-156264Actual
81902636.002022-05-156215Actual
81912100.002022-05-156215Budget
82482200.002022-05-156265Budget
82492195.002022-05-156265Actual
83311900.002022-05-156216Budget
83321530.002022-05-156216Actual
8379807.002022-05-156226Actual
8380750.002022-05-156226Budget
84281654.002022-05-156236Actual
84291500.002022-05-156236Budget
84751404.002022-05-156246Actual
84761400.002022-05-156246Budget
8522650.002022-05-156256Budget
85231065.002022-05-156256Actual
85771621.002022-05-156266Actual
85781100.002022-05-156266Budget
86602800.002022-05-156217Budget
86612441.002022-05-156217Actual
87181900.002022-05-156267Budget
87192038.002022-05-156267Actual
88012300.002022-05-156218Budget
88024201.162022-05-156218Actual
88491100.002022-05-156228Budget
88501542.022022-05-156228Actual
89041188.982022-05-156268Actual
8905750.002022-05-156268Budget
89871900.002022-06-126213Budget
89881432.002022-06-126213Actual
90431019.002022-06-126263Actual
9044850.002022-06-126263Budget
9125371.002022-06-126273Actual
9126380.002022-06-126273Budget
91733400.002022-06-126214Budget
91742156.002022-06-126214Actual
92292300.002022-06-126264Budget
92302764.002022-06-126264Actual
93122240.002022-06-126215Actual
93132100.002022-06-126215Budget
93661920.002022-06-126265Actual
93672200.002022-06-126265Budget
94492169.002022-06-126216Actual
94501900.002022-06-126216Budget
9497709.002022-06-126226Actual
9498750.002022-06-126226Budget
95461607.002022-06-126236Actual
95471500.002022-06-126236Budget
95931134.002022-06-126246Actual
95941400.002022-06-126246Budget
9640382.002022-06-126256Actual
9641650.002022-06-126256Budget
96931100.002022-06-126266Budget
9694901.002022-06-126266Actual
97763424.002022-06-126217Actual
97772800.002022-06-126217Budget
98321900.002022-06-126267Budget
98331260.002022-06-126267Actual

Generated 2024-11-11 04:42:39.035 UTC