[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742160.212021-11-106268Actual
120761618.002022-08-106267Actual
224091139.082023-06-1062411Actual
323232651.872024-03-1162612Actual
21751000.002021-11-106268Budget
120772000.002022-08-106267Budget
224401246.532023-06-1062611Actual
323831267.942024-03-1162113Actual
22572178.002021-12-116213Actual
121593090.532022-08-106218Actual
2250069.912023-06-1062112Actual
324101904.802024-03-1162213Actual
22581800.002021-12-116213Budget
121602400.002022-08-106218Budget
22531400.772023-06-1062612Actual
324412411.822024-03-1162613Actual
23131098.002021-12-116263Actual
122071969.302022-08-106228Actual
225908025.002023-07-116213Actual
325007657.002024-04-116213Actual
23141100.002021-12-116263Budget
122081100.002022-08-106228Budget
226233994.002023-07-116263Actual
325332789.002024-04-116263Actual
2395535.002021-12-116273Actual
122641000.002022-08-106268Budget
226821369.002023-07-116273Actual
325921083.002024-04-116273Actual
2396380.002021-12-116273Budget
122651854.152022-08-106268Actual
227104946.002023-07-116214Actual
326205111.002024-04-116214Actual
24434268.002021-12-116214Actual
123472648.002022-09-106213Actual
227432326.002023-07-116264Actual
326533845.002024-04-116264Actual
24443600.002021-12-116214Budget
123482200.002022-09-106213Budget
228032825.002023-07-116215Actual
327134853.002024-04-116215Actual
24971454.002021-12-116264Actual
124051300.002022-09-106263Budget
228354100.002023-07-116265Actual
327465909.002024-04-116265Actual
24981600.002021-12-116264Budget
124061768.002022-09-106263Actual
228951770.002023-07-116216Actual
328062022.002024-04-116216Actual
25801472.002021-12-116215Actual
12487480.002022-09-106273Budget
22922346.002023-07-116226Actual
32833690.002024-04-116226Actual
25811900.002021-12-116215Budget
12488500.002022-09-106273Actual
229503061.002023-07-116236Actual
328611814.002024-04-116236Actual
26342054.002021-12-116265Actual
125353200.002022-09-106214Budget
22976820.002023-07-116246Actual
328871603.002024-04-116246Actual
26351800.002021-12-116265Budget
125362928.002022-09-106214Actual
230021287.002023-07-116256Actual
32913925.002024-04-116256Actual
27171736.002021-12-116216Actual
125933141.002022-09-106264Actual
230331510.002023-07-116266Actual
329441571.002024-04-116266Actual
27181200.002021-12-116216Budget
125942600.002022-09-106264Budget
230925743.002023-07-116217Actual
330035841.002024-04-116217Actual
2765546.002021-12-116226Actual
126762650.002022-09-106215Actual
231255056.002023-07-116267Actual
330354970.002024-04-116267Actual
2766480.002021-12-116226Budget
126773000.002022-09-106215Budget
231854819.352023-07-116218Actual
330957289.102024-04-116218Actual
28142176.002021-12-116236Actual
127342100.002022-09-106265Budget
232133381.452023-07-116228Actual
331233123.872024-04-116228Actual
28151700.002021-12-116236Budget
127351823.002022-09-106265Actual
232454560.262023-07-116268Actual
331552604.162024-04-116268Actual
28611560.002021-12-116246Actual
128171900.002022-09-106216Budget
233051550.792023-07-1162111Actual
332154151.902024-04-1162111Actual
28621400.002021-12-116246Budget
128181905.002022-09-106216Actual
23333707.162023-07-1162211Actual
332431441.212024-04-1162211Actual
2908728.002021-12-116256Actual
12865850.002022-09-106226Budget
23360924.182023-07-1162311Actual
33270823.112024-04-1162311Actual
2909750.002021-12-116256Budget
12866657.002022-09-106226Actual
233871117.802023-07-1162411Actual
33297784.822024-04-1162411Actual
29632040.002021-12-116266Actual
129141675.002022-09-106236Actual
23414297.572023-07-1162511Actual
333292280.592024-04-1162611Actual
29641400.002021-12-116266Budget
129152300.002022-09-106236Budget
234451508.232023-07-1162611Actual
333891005.032024-04-1162112Actual
30462912.002021-12-116217Actual
129611391.002022-09-106246Actual
23505138.002023-07-1162112Actual
33417328.422024-04-1162212Actual
30472800.002021-12-116217Budget
129621300.002022-09-106246Budget
23535227.362023-07-1162612Actual
334492924.222024-04-1162612Actual
31041979.002021-12-116267Actual
13008985.002022-09-106256Actual
235947854.002023-08-106213Actual
335091625.842024-04-1162113Actual
31052200.002021-12-116267Budget
13009650.002022-09-106256Budget
236274970.002023-08-106263Actual
335362713.582024-04-1162213Actual
31873569.332021-12-116218Actual
130651314.002022-09-106266Actual
236861038.002023-08-106273Actual
335662803.062024-04-1162613Actual
31882000.002021-12-116218Budget
130661300.002022-09-106266Budget
237143877.002023-08-106214Actual
336257880.002024-05-126213Actual
32351542.022021-12-116228Actual
131483624.002022-09-106217Actual
237472225.002023-08-106264Actual
336583400.002024-05-126263Actual
32361000.002021-12-116228Budget
131492500.002022-09-106217Budget
238073114.002023-08-106215Actual
337171673.002024-05-126273Actual
32901557.172021-12-116268Actual
132062000.002022-09-106267Budget
238402411.002023-08-106265Actual
337454740.002024-05-126214Actual
32911000.002021-12-116268Budget
132071685.002022-09-106267Actual
239002721.002023-08-106216Actual
337786230.002024-05-126264Actual
33731092.002022-01-106213Actual
132892400.002022-09-106218Budget
23927384.002023-08-106226Actual
338383241.002024-05-126215Actual
33741500.002022-01-106213Budget
132903669.332022-09-106218Actual
239551404.002023-08-106236Actual
338704473.002024-05-126265Actual
34311008.002022-01-106263Actual
133371922.332022-09-106228Actual
23981979.002023-08-106246Actual
339301793.002024-05-126216Actual
3432850.002022-01-106263Budget
133381100.002022-09-106228Budget
240071017.002023-08-106256Actual
33957356.002024-05-126226Actual
3513583.002022-01-106273Actual
133941000.002022-09-106268Budget
240372247.002023-08-106266Actual
339851483.002024-05-126236Actual
3514550.002022-01-106273Budget
133952102.642022-09-106268Actual
240964727.002023-08-106217Actual
340111352.002024-05-126246Actual
35613264.002022-01-106214Actual
134938283.002022-10-106213Actual
241283280.002023-08-106267Actual
340371070.002024-05-126256Actual
35623200.002022-01-106214Budget
135264913.002022-10-106263Actual
241888133.052023-08-106218Actual
340671235.002024-05-126266Actual
36192038.002022-01-106264Actual
135871649.002022-10-106273Actual
242164742.082023-08-106228Actual
341268024.002024-05-126217Actual
36201600.002022-01-106264Budget
136153816.002022-10-106214Actual
242473414.782023-08-106268Actual
341594906.002024-05-126267Actual
37022520.002022-01-106215Actual
136473661.002022-10-106264Actual
243071616.752023-08-1062111Actual
342194276.922024-05-126218Actual
37032200.002022-01-106215Budget
137094211.002022-10-106215Actual
24335501.832023-08-1062211Actual
342474531.472024-05-126228Actual
37561900.002022-01-106265Actual
137423048.002022-10-106265Actual
24362594.392023-08-1062311Actual
342783214.782024-05-126268Actual
37571900.002022-01-106265Budget
138041959.002022-10-106216Actual
24389807.162023-08-1062411Actual
343384034.882024-05-1262111Actual
38391797.002022-01-106216Actual
13831668.002022-10-106226Actual
24416277.362023-08-1062511Actual
34366517.792024-05-1262211Actual
38401500.002022-01-106216Budget
138591546.002022-10-106236Actual
244481330.572023-08-1062611Actual
343931139.082024-05-1262311Actual
3887857.002022-01-106226Actual
138851371.002022-10-106246Actual
24508235.872023-08-1062112Actual
344201744.412024-05-1262411Actual
3888650.002022-01-106226Budget
139111082.002022-10-106256Actual
2453562.462023-08-1062212Actual
34447543.322024-05-1262511Actual
39361009.002022-01-106236Actual
139421294.002022-10-106266Actual
24565147.572023-08-1062612Actual
344792532.722024-05-1262611Actual
39371300.002022-01-106236Budget
140036442.002022-10-106217Actual
246247952.002023-09-106213Actual
39831004.002022-01-106246Actual
140366074.002022-10-106267Actual
39841000.002022-01-106246Budget
140985372.392022-10-106218Actual
4030510.002022-01-106256Actual
141263384.482022-10-106228Actual
4031550.002022-01-106256Budget
141584310.252022-10-106268Actual
40871500.002022-01-106266Actual
142201039.082022-10-1062111Actual
4088950.002022-01-106266Budget
14248303.962022-10-1062211Actual
41702406.002022-01-106217Actual
142751211.422022-10-1062311Actual
41712100.002022-01-106217Budget
14302961.422022-10-1062411Actual
42262038.002022-01-106267Actual
14333692.262022-10-1062611Actual
42271900.002022-01-106267Budget
14393196.512022-10-1062112Actual
43093119.322022-01-106218Actual
1442073.102022-10-1062212Actual
43102300.002022-01-106218Budget
14449289.062022-10-1062612Actual
43572546.582022-01-106228Actual
145085515.002022-11-106213Actual
43581100.002022-01-106228Budget
145405507.002022-11-106263Actual
44121485.962022-01-106268Actual
14599758.002022-11-106273Actual
4413950.002022-01-106268Budget
146272924.002022-11-106214Actual
44951432.002022-02-106213Actual
146592462.002022-11-106264Actual
44961500.002022-02-106213Budget
147193224.002022-11-106215Actual
4551781.002022-02-106263Actual
147522231.002022-11-106265Actual
4552850.002022-02-106263Budget
148121623.002022-11-106216Actual
4633691.002022-02-106273Actual
14839938.002022-11-106226Actual
4634550.002022-02-106273Budget
148672806.002022-11-106236Actual
46813561.002022-02-106214Actual
14893788.002022-11-106246Actual
46823200.002022-02-106214Budget
149191404.002022-11-106256Actual
47391488.002022-02-106264Actual
149501342.002022-11-106266Actual
47401600.002022-02-106264Budget
150097952.002022-11-106217Actual
48222284.002022-02-106215Actual
150423976.002022-11-106267Actual
48232200.002022-02-106215Budget
151024704.202022-11-106218Actual
48801400.002022-02-106265Actual
151302629.922022-11-106228Actual
48811900.002022-02-106265Budget
151623905.702022-11-106268Actual
49631572.002022-02-106216Actual
152221223.122022-11-1062111Actual
49641500.002022-02-106216Budget
15250215.662022-11-1062211Actual
5011650.002022-02-106226Budget
15277582.682022-11-1062311Actual
5012567.002022-02-106226Actual
153041097.592022-11-1062411Actual
50601516.002022-02-106236Actual
15336941.202022-11-1062611Actual
50611300.002022-02-106236Budget
15396173.102022-11-1062112Actual
51071000.002022-02-106246Budget
15427216.722022-11-1062612Actual
51081264.002022-02-106246Actual
154868747.002022-12-116213Actual
5154550.002022-02-106256Budget
155194338.002022-12-116263Actual
5155832.002022-02-106256Actual
155781619.002022-12-116273Actual
5209819.002022-02-106266Actual
156062748.002022-12-116214Actual
5210950.002022-02-106266Budget
156393481.002022-12-116264Actual
52921664.002022-02-106217Actual
156993914.002022-12-116215Actual
52932100.002022-02-106217Budget
157322257.002022-12-116265Actual
53481900.002022-02-106267Budget
157921639.002022-12-116216Actual
53491411.002022-02-106267Actual
15819303.002022-12-116226Actual
54313601.152022-02-106218Actual
158471530.002022-12-116236Actual
54322300.002022-02-106218Budget
158731072.002022-12-116246Actual
54791100.002022-02-106228Budget
158991577.002022-12-116256Actual
54801501.112022-02-106228Actual
159301261.002022-12-116266Actual
5536950.002022-02-106268Budget
159893939.002022-12-116217Actual
55371188.982022-02-106268Actual
160224663.002022-12-116267Actual
56191500.002022-03-126213Budget
160827605.772022-12-116218Actual
56202310.002022-03-126213Actual
161104323.892022-12-116228Actual
5677823.002022-03-126263Actual
161423943.582022-12-116268Actual
5678850.002022-03-126263Budget
162021535.892022-12-1162111Actual
5759646.002022-03-126273Actual
16230269.912022-12-1162211Actual
5760550.002022-03-126273Budget
16257490.132022-12-1162311Actual
58073200.002022-03-126214Budget
16284679.502022-12-1162411Actual
58082937.002022-03-126214Actual
16311285.872022-12-1162511Actual
58631629.002022-03-126264Actual
163431246.532022-12-1162611Actual
58641600.002022-03-126264Budget
16403146.512022-12-1162112Actual
59462380.002022-03-126215Actual
16430139.062022-12-1162212Actual
59472200.002022-03-126215Budget
16459173.102022-12-1162612Actual
345392485.912024-05-1262112Actual
345671055.032024-05-1262212Actual
345992555.062024-05-1262612Actual
346592132.872024-05-1262113Actual
346861557.422024-05-1262213Actual
347162803.062024-05-1262613Actual
347755342.002024-06-106213Actual
348084559.002024-06-106263Actual
348671009.002024-06-106273Actual
348956006.002024-06-106214Actual
349285252.002024-06-106264Actual
349884772.002024-06-106215Actual
350213009.002024-06-106265Actual
350811264.002024-06-106216Actual
35108776.002024-06-106226Actual
351362889.002024-06-106236Actual
351621248.002024-06-106246Actual
35188720.002024-06-106256Actual
352191588.002024-06-106266Actual
352784078.002024-06-106217Actual
353113902.002024-06-106267Actual
353717661.832024-06-106218Actual
353993154.172024-06-106228Actual
354312775.382024-06-106268Actual
354912714.642024-06-1062111Actual
355191366.742024-06-1062211Actual
355461566.752024-06-1062311Actual
355731473.132024-06-1062411Actual
35600336.942024-06-1062511Actual
356311247.592024-06-1062611Actual
356911416.742024-06-1062112Actual
35719903.972024-06-1062212Actual
357503816.792024-06-1062612Actual
358101217.062024-06-1062113Actual
358373180.262024-06-1062213Actual
358683046.922024-06-1062613Actual
359277880.002024-07-116213Actual
359594349.002024-07-116263Actual
360181099.002024-07-116273Actual
360468340.002024-07-116214Actual
360785467.002024-07-116264Actual
361385963.002024-07-116215Actual
361713056.002024-07-116265Actual
362312224.002024-07-116216Actual
36258498.002024-07-116226Actual
362862397.002024-07-116236Actual
363122038.002024-07-116246Actual
36338960.002024-07-116256Actual
363691099.002024-07-116266Actual
364287293.002024-07-116217Actual
364613718.002024-07-116267Actual
365219281.562024-07-116218Actual
365494093.582024-07-116228Actual
365814820.872024-07-116268Actual
366413313.592024-07-1162111Actual
366691426.322024-07-1162211Actual
366962076.332024-07-1162311Actual
367231661.432024-07-1162411Actual
36750538.002024-07-1162511Actual
367802326.332024-07-1162611Actual
368401293.342024-07-1162112Actual
36868461.412024-07-1162212Actual
368993163.582024-07-1162612Actual
369591624.092024-07-1162113Actual
246573350.002023-09-106263Actual
24716816.002023-09-106273Actual
247444146.002023-09-106214Actual
247762757.002023-09-106264Actual
248362559.002023-09-106215Actual
248692899.002023-09-106265Actual
249291461.002023-09-106216Actual
24956284.002023-09-106226Actual
249841488.002023-09-106236Actual
25010804.002023-09-106246Actual
25036907.002023-09-106256Actual
250671876.002023-09-106266Actual
251264948.002023-09-106217Actual
251594550.002023-09-106267Actual
252194960.262023-09-106218Actual
252473319.322023-09-106228Actual
252793222.352023-09-106268Actual
253391199.722023-09-1062111Actual
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25394776.312023-09-1062311Actual
25421665.672023-09-1062411Actual
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254791201.852023-09-1062611Actual
25539214.592023-09-1062112Actual
2556662.462023-09-1062212Actual
25596241.192023-09-1062612Actual
256836185.002023-10-106213Actual
257164439.002023-10-106263Actual
257771250.002023-10-106273Actual
258055456.002023-10-106214Actual
258382986.002023-10-106264Actual
259004140.002023-10-106215Actual
259334523.002023-10-106265Actual
259951017.002023-10-106216Actual
26022546.002023-10-106226Actual
260501793.002023-10-106236Actual
260761516.002023-10-106246Actual
26102746.002023-10-106256Actual
261331403.002023-10-106266Actual
261949572.002023-10-106217Actual
262277223.002023-10-106267Actual
262897575.462023-10-106218Actual
263174178.432023-10-106228Actual
263485389.062023-10-106268Actual
264101543.342023-10-1062111Actual
26438499.702023-10-1062211Actual
264651090.142023-10-1062311Actual
264921009.292023-10-1062411Actual
26519164.592023-10-1062511Actual
265511005.032023-10-1062611Actual
26612245.442023-10-1062112Actual
26644285.872023-10-1062612Actual
267041188.992023-10-1062113Actual
267312934.642023-10-1062213Actual
267624031.152023-10-1062613Actual
268213894.002023-11-106213Actual
268544248.002023-11-106263Actual
269131734.002023-11-106273Actual
269418750.002023-11-106214Actual
269734278.002023-11-106264Actual
270334424.002023-11-106215Actual
270642546.002023-11-106265Actual
271241531.002023-11-106216Actual
27151507.002023-11-106226Actual
60042828.002022-03-126265Actual
60051900.002022-03-126265Budget
60871500.002022-03-126216Budget
60881375.002022-03-126216Actual
6135650.002022-03-126226Budget
6136673.002022-03-126226Actual
61841622.002022-03-126236Actual
61851300.002022-03-126236Budget
6231974.002022-03-126246Actual
62321000.002022-03-126246Budget
6278574.002022-03-126256Actual
6279550.002022-03-126256Budget
6333741.002022-03-126266Actual
6334950.002022-03-126266Budget
64162200.002022-03-126217Actual
64172100.002022-03-126217Budget
64741900.002022-03-126267Budget
64752940.002022-03-126267Actual
65572300.002022-03-126218Budget
65584664.802022-03-126218Actual
66051100.002022-03-126228Budget
66061528.382022-03-126228Actual
66622073.852022-03-126268Actual
6663950.002022-03-126268Budget
67452470.002022-04-126213Actual
67461900.002022-04-126213Budget
6801850.002022-04-126263Budget
6802784.002022-04-126263Actual
6883380.002022-04-126273Budget
6884360.002022-04-126273Actual
69314276.002022-04-126214Actual
69323400.002022-04-126214Budget
69872300.002022-04-126264Budget
69882828.002022-04-126264Actual
70701901.002022-04-126215Actual
70712100.002022-04-126215Budget
71262200.002022-04-126265Budget
71272856.002022-04-126265Actual
72092190.002022-04-126216Actual
72101900.002022-04-126216Budget
72571134.002022-04-126226Actual
7258750.002022-04-126226Budget
73061500.002022-04-126236Budget
73071378.002022-04-126236Actual
73531400.002022-04-126246Budget
73541765.002022-04-126246Actual
7400601.002022-04-126256Actual
7401650.002022-04-126256Budget
74551100.002022-04-126266Budget
74561059.002022-04-126266Actual
75383420.002022-04-126217Actual
75392800.002022-04-126217Budget
75942611.002022-04-126267Actual
75951900.002022-04-126267Budget
76772673.862022-04-126218Actual
76782300.002022-04-126218Budget
77251100.002022-04-126228Budget
77261484.442022-04-126228Actual
7782750.002022-04-126268Budget
77831323.832022-04-126268Actual
78651782.002022-05-136213Actual
78661900.002022-05-136213Budget
7921850.002022-05-136263Budget
79221120.002022-05-136263Actual
165186958.002023-01-106213Actual
165514638.002023-01-106263Actual
166101615.002023-01-106273Actual
166382722.002023-01-106214Actual
166712196.002023-01-106264Actual
167314328.002023-01-106215Actual
167643939.002023-01-106265Actual
168242729.002023-01-106216Actual
16851797.002023-01-106226Actual
168793309.002023-01-106236Actual
169051328.002023-01-106246Actual
16931979.002023-01-106256Actual
169621503.002023-01-106266Actual
170214329.002023-01-106217Actual
170543573.002023-01-106267Actual
171144229.952023-01-106218Actual
171422369.312023-01-106228Actual
171743449.632023-01-106268Actual
17234881.632023-01-1062111Actual
17262627.372023-01-1062211Actual
17289999.712023-01-1062311Actual
17316807.162023-01-1062411Actual
17343159.272023-01-1062511Actual
173751248.652023-01-1062611Actual
1743569.912023-01-1062112Actual
17462110.342023-01-1062212Actual
17491342.252023-01-1062612Actual
175506479.002023-02-106213Actual
175833644.002023-02-106263Actual
176421027.002023-02-106273Actual
176705340.002023-02-106214Actual
177023134.002023-02-106264Actual
177622638.002023-02-106215Actual
177953479.002023-02-106265Actual
178552296.002023-02-106216Actual
17882662.002023-02-106226Actual
179102251.002023-02-106236Actual
179361039.002023-02-106246Actual
17962835.002023-02-106256Actual
179921515.002023-02-106266Actual
180514049.002023-02-106217Actual
180843210.002023-02-106267Actual
181444434.502023-02-106218Actual
181723514.782023-02-106228Actual
182033905.702023-02-106268Actual
182631795.472023-02-1062111Actual
18291219.912023-02-1062211Actual
18318729.502023-02-1062311Actual
18345999.712023-02-1062411Actual
18372275.232023-02-1062511Actual
18404996.522023-02-1062611Actual
18464142.252023-02-1062112Actual
18495384.812023-02-1062612Actual
185546872.002023-03-126213Actual
185875367.002023-03-126263Actual
18646927.002023-03-126273Actual
186743043.002023-03-126214Actual
187062757.002023-03-126264Actual
187663512.002023-03-126215Actual
187994372.002023-03-126265Actual
188591078.002023-03-126216Actual
18886874.002023-03-126226Actual
189141786.002023-03-126236Actual
189401419.002023-03-126246Actual
271792726.002023-11-106236Actual
369862517.092024-07-1162213Actual
272051163.002023-11-106246Actual
370163643.432024-07-1162613Actual
27231817.002023-11-106256Actual
370758255.002024-08-106213Actual
272621845.002023-11-106266Actual
371084938.002024-08-106263Actual
273215151.002023-11-106217Actual
37167966.002024-08-106273Actual
273543497.002023-11-106267Actual
371954332.002024-08-106214Actual
274148651.242023-11-106218Actual
372285097.002024-08-106264Actual
274423432.962023-11-106228Actual
372886053.002024-08-106215Actual
274742123.852023-11-106268Actual
373214020.002024-08-106265Actual
275343109.332023-11-1062111Actual
373811557.002024-08-106216Actual
27562922.052023-11-1062211Actual
37408883.002024-08-106226Actual
275891917.822023-11-1062311Actual
374362937.002024-08-106236Actual
276161939.092023-11-1062411Actual
374621014.002024-08-106246Actual
27643640.132023-11-1062511Actual
374881089.002024-08-106256Actual
276751353.982023-11-1062611Actual
375191803.002024-08-106266Actual
277352627.402023-11-1062112Actual
375784531.002024-08-106217Actual
27763253.962023-11-1062212Actual
376103058.002024-08-106267Actual
277942048.672023-11-1062612Actual
376705767.862024-08-106218Actual
278541657.422023-11-1062113Actual
376984892.082024-08-106228Actual
278813825.882023-11-1062213Actual
377305951.192024-08-106268Actual
279123815.362023-11-1062613Actual
377902215.692024-08-1062111Actual
279713504.002023-12-116213Actual
37818423.112024-08-1062211Actual
280044415.002023-12-116263Actual
378451711.432024-08-1062311Actual
280631168.002023-12-116273Actual
378721245.462024-08-1062411Actual
280915838.002023-12-116214Actual
37899343.322024-08-1062511Actual
281233262.002023-12-116264Actual
379302743.362024-08-1062611Actual
281834109.002023-12-116215Actual
379901591.212024-08-1062112Actual
282164213.002023-12-116265Actual
38018542.262024-08-1062212Actual
282762535.002023-12-116216Actual
380503374.232024-08-1062612Actual
28303546.002023-12-116226Actual
381102213.572024-08-1062113Actual
283312849.002023-12-116236Actual
381373313.592024-08-1062213Actual
283571872.002023-12-116246Actual
381662459.192024-08-1062613Actual
28383872.002023-12-116256Actual
382253543.002024-09-106213Actual
284141943.002023-12-116266Actual
382584372.002024-09-106263Actual
284736675.002023-12-116217Actual
38317644.002024-09-106273Actual
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383454170.002024-09-106214Actual
285665042.082023-12-116218Actual
383784278.002024-09-106264Actual
285944125.402023-12-116228Actual
384383578.002024-09-106215Actual
286265007.242023-12-116268Actual
384712761.002024-09-106265Actual
286862541.232023-12-1162111Actual
385312493.002024-09-106216Actual
28714558.222023-12-1162211Actual
38558785.002024-09-106226Actual
287412134.842023-12-1162311Actual
385861831.002024-09-106236Actual
287681139.082023-12-1162411Actual
38612932.002024-09-106246Actual
28795334.812023-12-1162511Actual
38638925.002024-09-106256Actual
288272184.842023-12-1162611Actual
386691947.002024-09-106266Actual
288872109.312023-12-1162112Actual
387284115.002024-09-106217Actual
28915351.832023-12-1162212Actual
387612803.002024-09-106267Actual
289472435.912023-12-1162612Actual
388216183.012024-09-106218Actual
290071829.362023-12-1162113Actual
388492823.862024-09-106228Actual
290344471.512023-12-1162213Actual
388813742.062024-09-106268Actual
290651490.752023-12-1162613Actual
389413561.462024-09-1062111Actual
291246626.002024-01-106213Actual
389691291.212024-09-1062211Actual
291573965.002024-01-106263Actual
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292161083.002024-01-106273Actual
390232184.842024-09-1062411Actual
292447493.002024-01-106214Actual
39050383.742024-09-1062511Actual
292774444.002024-01-106264Actual
390821766.752024-09-1062611Actual
293373943.002024-01-106215Actual
391421775.262024-09-1062112Actual
293702540.002024-01-106265Actual
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294301332.002024-01-106216Actual
392023278.482024-09-1062612Actual
29457713.002024-01-106226Actual
392621829.362024-09-1062113Actual
294851852.002024-01-106236Actual
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295111208.002024-01-106246Actual
393202583.762024-09-1062613Actual
29537786.002024-01-106256Actual
8003380.002022-05-136273Budget
18966484.002023-03-126256Actual
8004324.002022-05-136273Actual
189961252.002023-03-126266Actual
80514449.002022-05-136214Actual
190553928.002023-03-126217Actual
80523400.002022-05-136214Budget
190884663.002023-03-126267Actual
81072300.002022-05-136264Budget
191488345.182023-03-126218Actual
81082329.002022-05-136264Actual
191764908.752023-03-126228Actual
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192082417.792023-03-126268Actual
81912100.002022-05-136215Budget
192681257.172023-03-1262111Actual
82482200.002022-05-136265Budget
19296163.532023-03-1262211Actual
82492195.002022-05-136265Actual
19323614.602023-03-1262311Actual
83311900.002022-05-136216Budget
19350719.922023-03-1262411Actual
83321530.002022-05-136216Actual
19377498.642023-03-1262511Actual
8379807.002022-05-136226Actual
194081248.652023-03-1262611Actual
8380750.002022-05-136226Budget
19468114.592023-03-1262112Actual
84281654.002022-05-136236Actual
19495109.272023-03-1262212Actual
84291500.002022-05-136236Budget
19524280.552023-03-1262612Actual
84751404.002022-05-136246Actual
195838927.002023-04-126213Actual
84761400.002022-05-136246Budget
196155021.002023-04-126263Actual
8522650.002022-05-136256Budget
196742282.002023-04-126273Actual
85231065.002022-05-136256Actual
197024882.002023-04-126214Actual
85771621.002022-05-136266Actual
85781100.002022-05-136266Budget
86602800.002022-05-136217Budget
86612441.002022-05-136217Actual
87181900.002022-05-136267Budget
87192038.002022-05-136267Actual
88012300.002022-05-136218Budget
88024201.162022-05-136218Actual
88491100.002022-05-136228Budget
88501542.022022-05-136228Actual
89041188.982022-05-136268Actual
8905750.002022-05-136268Budget
89871900.002022-06-106213Budget
89881432.002022-06-106213Actual
90431019.002022-06-106263Actual
9044850.002022-06-106263Budget
9125371.002022-06-106273Actual
9126380.002022-06-106273Budget
91733400.002022-06-106214Budget
91742156.002022-06-106214Actual
92292300.002022-06-106264Budget
92302764.002022-06-106264Actual
93122240.002022-06-106215Actual
93132100.002022-06-106215Budget
93661920.002022-06-106265Actual
93672200.002022-06-106265Budget
94492169.002022-06-106216Actual
94501900.002022-06-106216Budget
9497709.002022-06-106226Actual
9498750.002022-06-106226Budget
95461607.002022-06-106236Actual
95471500.002022-06-106236Budget
95931134.002022-06-106246Actual
95941400.002022-06-106246Budget
9640382.002022-06-106256Actual
9641650.002022-06-106256Budget
96931100.002022-06-106266Budget
9694901.002022-06-106266Actual
97763424.002022-06-106217Actual
97772800.002022-06-106217Budget
98321900.002022-06-106267Budget
98331260.002022-06-106267Actual

Generated 2024-11-10 03:27:14.446 UTC