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374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116071699.002023-03-146265Actual
2491562.002022-05-146264Actual
64172100.002022-10-146217Budget
120761618.002023-03-146267Actual
352191588.002025-01-126266Actual
87181900.002022-12-156267Budget
4031550.002022-08-146256Budget
94492169.002023-01-126216Actual
202961700.792023-11-1462111Actual
364613718.002025-02-126267Actual
301913080.262024-08-1362613Actual
70712100.002022-11-146215Budget
375191803.002025-03-146266Actual
1791750.002022-06-146256Budget
44951432.002022-09-146213Actual
241888133.052024-03-136218Actual
35613264.002022-08-146214Actual
3911800.002022-05-146265Budget
274148651.242024-06-136218Actual
112781300.002023-03-146263Budget
73061500.002022-11-146236Budget
31052200.002022-07-156267Budget
7221400.002022-05-146266Budget
212642208.702023-12-156268Actual
27171736.002022-07-156216Actual
376984892.082025-03-146228Actual
116901900.002023-03-146216Budget
189401419.002023-10-146246Actual
15161497.002022-06-146265Actual
65572300.002022-10-146218Budget
5155832.002022-09-146256Actual
114662600.002023-03-146264Budget
110335252.692023-02-126218Actual
320912682.722024-10-1362111Actual
175833644.002023-09-146263Actual
238402411.002024-03-136265Actual
233051550.792024-02-1262111Actual
60881375.002022-10-146216Actual
146272924.002023-06-146214Actual
187062757.002023-10-146264Actual
5760550.002022-10-146273Budget
360785467.002025-02-126264Actual
161104323.892023-07-156228Actual
290651490.752024-07-1462613Actual
17289999.712023-08-1462311Actual
162021535.892023-07-1562111Actual
76772673.862022-11-146218Actual
128181905.002023-04-146216Actual
311401753.982024-09-1362112Actual
382584372.002025-04-146263Actual
16311285.872023-07-1562511Actual
280915838.002024-07-146214Actual
101042284.002023-02-126213Actual
322911180.572024-10-1362112Actual
273215151.002024-06-136217Actual
23414297.572024-02-1262511Actual
10614975.002023-02-126226Actual
4552850.002022-09-146263Budget
24389807.162024-03-1362411Actual
231255056.002024-02-126267Actual
56202310.002022-10-146213Actual
137094211.002023-05-146215Actual
46823200.002022-09-146214Budget
25036907.002024-04-136256Actual
88012300.002022-12-156218Budget
387612803.002025-04-146267Actual
122641000.002023-03-146268Budget
22327892.272024-01-1262111Actual
293373943.002024-08-136215Actual
12487480.002023-04-146273Budget
17262627.372023-08-1462211Actual
370758255.002025-03-146213Actual
73541765.002022-11-146246Actual
238073114.002024-03-136215Actual
31882000.002022-07-156218Budget
274742123.852024-06-136268Actual
232454560.262024-02-126268Actual
123482200.002023-04-146213Budget
17234881.632023-08-1462111Actual
116892405.002023-03-146216Actual
251264948.002024-04-136217Actual
41712100.002022-08-146217Budget
260501793.002024-05-136236Actual
207652225.002023-12-156264Actual
268213894.002024-06-136213Actual
167314328.002023-08-146215Actual
81072300.002022-12-156264Budget
314092255.002024-10-136263Actual
86602800.002022-12-156217Budget
353113902.002025-01-126267Actual
312871624.092024-09-1362213Actual
10242480.002023-02-126273Budget
4030510.002022-08-146256Actual
5210950.002022-09-146266Budget
105661924.002023-02-126216Actual
66622073.852022-10-146268Actual
39361009.002022-08-146236Actual
7258750.002022-11-146226Budget
141584310.252023-05-146268Actual
107091300.002023-02-126246Budget
140366074.002023-05-146267Actual
326205111.002024-11-136214Actual
13009650.002023-04-146256Budget
18404996.522023-09-1462611Actual
140985372.392023-05-146218Actual
273543497.002024-06-136267Actual
39371300.002022-08-146236Budget
6334950.002022-10-146266Budget
29537786.002024-08-136256Actual
16230269.912023-07-1562211Actual
190553928.002023-10-146217Actual
324101904.802024-10-1362213Actual
19524280.552023-10-1462612Actual
14333692.262023-05-1462611Actual
62321000.002022-10-146246Budget
112771242.002023-03-146263Actual
88024201.162022-12-156218Actual
367802326.332025-02-1262611Actual
48222284.002022-09-146215Actual
231854819.352024-02-126218Actual
188591078.002023-10-146216Actual
300141863.562024-08-1362112Actual
173751248.652023-08-1462611Actual
157921639.002023-07-156216Actual
342474531.472024-12-146228Actual
148121623.002023-06-146216Actual
356911416.742025-01-1262112Actual
32911000.002022-07-156268Budget
145331.002022-05-146273Actual
24443600.002022-07-156214Budget
323232651.872024-10-1362612Actual
262277223.002024-05-136267Actual
3084610942.192024-09-136218Actual
298402541.232024-08-1362111Actual
3432850.002022-08-146263Budget
39170803.972025-04-1462212Actual
64162200.002022-10-146217Actual
70701901.002022-11-146215Actual
134938283.002023-05-146213Actual
342783214.782024-12-146268Actual
22581800.002022-07-156213Budget
249841488.002024-04-136236Actual
31709602.002024-10-136226Actual
381662459.192025-03-1462613Actual
115482828.002023-03-146215Actual
38401500.002022-08-146216Budget
24565147.572024-03-1362612Actual
384712761.002025-04-146265Actual
185546872.002023-10-146213Actual
217662929.002024-01-126264Actual
251594550.002024-04-136267Actual
6278574.002022-10-146256Actual
20437950.782023-11-1462611Actual
24508235.872024-03-1362112Actual
69872300.002022-11-146264Budget
316822798.002024-10-136216Actual
276751353.982024-06-1362611Actual
50601516.002022-09-146236Actual
5209819.002022-09-146266Actual
104293776.002023-02-126215Actual
37899343.322025-03-1462511Actual
135871649.002023-05-146273Actual
46813561.002022-09-146214Actual
82492195.002022-12-156265Actual
11738850.002023-03-146226Budget
192681257.172023-10-1462111Actual
170543573.002023-08-146267Actual
80514449.002022-12-156214Actual
66051100.002022-10-146228Budget
286862541.232024-07-1462111Actual
30472800.002022-07-156217Budget
222672208.702024-01-126268Actual
4088950.002022-08-146266Budget
131492500.002023-04-146217Budget
390232184.842025-04-1462411Actual
51546.002022-05-146213Actual
208254307.002023-12-156215Actual
60042828.002022-10-146265Actual
349884772.002025-01-126215Actual
12865850.002023-04-146226Budget
182631795.472023-09-1462111Actual
32351542.022022-07-156228Actual
254791201.852024-04-1362611Actual
16851797.002023-08-146226Actual
227432326.002024-02-126264Actual
21751000.002022-06-146268Budget
242473414.782024-03-136268Actual
20324356.082023-11-1462211Actual
11881492.002023-03-146256Actual
9497709.002023-01-126226Actual
17962835.002023-09-146256Actual
236861038.002024-03-136273Actual
39050383.742025-04-1462511Actual
232133381.452024-02-126228Actual
52921664.002022-09-146217Actual
352784078.002025-01-126217Actual
247444146.002024-04-136214Actual
61800.002022-05-146213Budget
257164439.002024-05-136263Actual
138591546.002023-05-146236Actual
20351617.792023-11-1462311Actual
216473571.002024-01-126263Actual
257771250.002024-05-136273Actual
142751211.422023-05-1462311Actual
52932100.002022-09-146217Budget
192082417.792023-10-146268Actual
6136673.002022-10-146226Actual
24434268.002022-07-156214Actual
8063337.002022-05-146217Actual
117371126.002023-03-146226Actual
138041959.002023-05-146216Actual
11880650.002023-03-146256Budget
24335501.832024-03-1362211Actual
6802784.002022-11-146263Actual
116062100.002023-03-146265Budget
151623905.702023-06-146268Actual
350213009.002025-01-126265Actual
285665042.082024-07-146218Actual
19296163.532023-10-1462211Actual
253391199.722024-04-1362111Actual
102902518.002023-02-126214Actual
319718249.722024-10-136218Actual
377305951.192025-03-146268Actual
30663699.002024-09-136256Actual
125933141.002023-04-146264Actual
125942600.002023-04-146264Budget
291246626.002024-08-136213Actual
85781100.002022-12-156266Budget
104283000.002023-02-126215Budget
69314276.002022-11-146214Actual
189141786.002023-10-146236Actual
1648480.002022-06-146226Budget
267041188.992024-05-1362113Actual
302505778.002024-09-136213Actual
301612543.402024-08-1362213Actual
5536950.002022-09-146268Budget
41702406.002022-08-146217Actual
75392800.002022-11-146217Budget
5759646.002022-10-146273Actual
64741900.002022-10-146267Budget
9640382.002023-01-126256Actual
17431856.002022-06-146246Actual
26519164.592024-05-1362511Actual
35719903.972025-01-1262212Actual
2556662.462024-04-1362212Actual
93132100.002023-01-126215Budget
212323831.462023-12-156228Actual
25421665.672024-04-1362411Actual
180514049.002023-09-146217Actual
6279550.002022-10-146256Budget
210521136.002023-12-156266Actual
313766939.002024-10-136213Actual
71272856.002022-11-146265Actual
110811100.002023-02-126228Budget
66061528.382022-10-146228Actual
181444434.502023-09-146218Actual
54322300.002022-09-146218Budget
382253543.002025-04-146213Actual
1790630.002022-06-146256Actual
26102746.002024-05-136256Actual
111391000.002023-02-126268Budget
16001200.002022-06-146216Budget
276161939.092024-06-1362411Actual
272051163.002024-06-136246Actual
82482200.002022-12-156265Budget
191488345.182023-10-146218Actual
51081264.002022-09-146246Actual
16403146.512023-07-1562112Actual
31260994.252024-09-1362113Actual
78661900.002022-12-156213Budget
211445154.002023-12-156267Actual
136473661.002023-05-146264Actual
108952690.002023-02-126217Actual
24981600.002022-07-156264Budget
110821631.412023-02-126228Actual
161423943.582023-07-156268Actual
15819303.002023-07-156226Actual
21945640.002024-01-126226Actual
31873569.332022-07-156218Actual
368993163.582025-02-1262612Actual
142201039.082023-05-1462111Actual
270334424.002024-06-136215Actual
6231974.002022-10-146246Actual
159893939.002023-07-156217Actual
248362559.002024-04-136215Actual
2250069.912024-01-1262112Actual
340671235.002024-12-146266Actual
15991198.002022-06-146216Actual
29632040.002022-07-156266Actual
54791100.002022-09-146228Budget
6883380.002022-11-146273Budget
265511005.032024-05-1362611Actual
159301261.002023-07-156266Actual
269131734.002024-06-136273Actual
309065561.792024-09-136268Actual
16459173.102023-07-1562612Actual
209171920.002023-12-156216Actual
303704394.002024-09-136214Actual
373214020.002025-03-146265Actual
26351800.002022-07-156265Budget
214651086.952023-12-1562611Actual
32913925.002024-11-136256Actual
12488500.002023-04-146273Actual
101601145.002023-02-126263Actual
209722208.002023-12-156236Actual
355731473.132025-01-1262411Actual
310481614.622024-09-1362411Actual
351621248.002025-01-126246Actual
287681139.082024-07-1462411Actual
374881089.002025-03-146256Actual
29641400.002022-07-156266Budget
5154550.002022-09-146256Budget
32146911.412024-10-1362311Actual
304634413.002024-09-136215Actual
133941000.002023-04-146268Budget
15277582.682023-06-1462311Actual
219991782.002024-01-126246Actual
358101217.062025-01-1262113Actual
165186958.002023-08-146213Actual
84291500.002022-12-156236Budget
187994372.002023-10-146265Actual
28621400.002022-07-156246Budget
206127620.002023-12-156213Actual
58073200.002022-10-146214Budget
293702540.002024-08-136265Actual
377902215.692025-03-1462111Actual
84751404.002022-12-156246Actual
370163643.432025-02-1262613Actual
58082937.002022-10-146214Actual
364287293.002025-02-126217Actual
2395535.002022-07-156273Actual
14302961.422023-05-1462411Actual
356311247.592025-01-1262611Actual
21379815.672023-12-1562311Actual
379302743.362025-03-1462611Actual
374621014.002025-03-146246Actual
3351900.002022-05-146215Budget
28383872.002024-07-146256Actual
20378679.502023-11-1462411Actual
332154151.902024-11-1362111Actual
73531400.002022-11-146246Budget
189961252.002023-10-146266Actual
93122240.002023-01-126215Actual
39841000.002022-08-146246Budget
13761600.002022-06-146264Budget
101591300.002023-02-126263Budget
384383578.002025-04-146215Actual
14839938.002023-06-146226Actual
169051328.002023-08-146246Actual
348084559.002025-01-126263Actual
275343109.332024-06-1362111Actual
15396173.102023-06-1462112Actual
219732806.002024-01-126236Actual
3342035.002022-05-146215Actual
344201744.412024-12-1462411Actual
18966484.002023-10-146256Actual
19968965.002023-11-146246Actual
125353200.002023-04-146214Budget
129141675.002023-04-146236Actual
15250215.662023-06-1462211Actual
105651900.002023-02-126216Budget
139421294.002023-05-146266Actual
39831004.002022-08-146246Actual
197024882.002023-11-146214Actual
297208033.052024-08-136218Actual
9641650.002023-01-126256Budget
21024872.002023-12-156256Actual
339301793.002024-12-146216Actual
14599758.002023-06-146273Actual
156062748.002023-07-156214Actual
133952102.642023-04-146268Actual
330035841.002024-11-136217Actual
320314366.312024-10-136268Actual
387284115.002025-04-146217Actual

Generated 2025-06-13 23:02:46.467 UTC