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380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-268466Actual
683680.002022-10-288463Budget
2288125.002022-06-288413Actual
27605115.652024-05-2784311Actual
12708200.002023-03-288415Budget
2207478.002023-12-268466Actual
2955348.002024-07-278456Actual
9947325.332022-12-268418Actual
2669100.002022-06-288465Budget
406149.002022-07-288456Actual
11064251.092023-01-268418Actual
2923282.002024-07-278473Actual
8283100.002022-11-288465Budget
3015057.392024-07-2784113Actual
30924281.392024-08-278468Actual
25856161.002024-04-268464Actual
18102129.002023-08-288467Actual
2505229.002024-03-278456Actual
2611177.002022-06-288415Actual
8362138.002022-11-288416Actual
3654100.002022-07-288464Budget
39278106.522025-03-2884113Actual
17158107.142023-07-288428Actual
36103.002022-04-278413Actual
10135100.002023-01-268413Budget
1789828.002023-08-288426Actual
8833199.572022-11-288418Actual
3326140.482022-06-288468Actual
3512439.002024-12-268426Actual
2474257.002022-06-288414Actual
20783125.002023-11-288464Actual
12628100.002023-03-288464Budget
3446328.422024-11-2784511Actual
22853108.002024-01-268465Actual
3118436.932024-08-2784212Actual
8222160.002022-11-288415Actual
452694.002022-08-288413Actual
1893094.002023-09-278436Actual
69747.002022-04-278456Actual
2301860.002024-01-268456Actual
26872252.002024-05-278463Actual
1078762.002023-01-268456Actual
16126132.902023-06-288428Actual
354436.002022-07-288473Actual
55530.002022-04-278426Budget
401491.002022-07-288446Actual
37948105.022025-02-2584611Actual
10381116.002023-01-268464Actual
3127678.452024-08-2784113Actual
2402357.002024-02-258456Actual
1866241.002023-09-278473Actual
2875773.102024-06-2784311Actual
5572123.812022-08-288468Actual
26991204.002024-05-278464Actual
855362.002022-11-288456Actual
3328665.652024-10-2784311Actual
37594304.002025-02-258417Actual
36302125.002025-01-268436Actual
391857.002022-07-288426Actual
27492184.422024-05-278468Actual
3455592.252024-11-2784112Actual
781770.002022-10-288468Budget
37686385.942025-02-258418Actual
4915200.002022-08-288465Budget
38865149.572025-03-288428Actual
32764250.002024-10-278465Actual
2881119.912024-06-2784511Actual
1727135.002022-05-288436Actual
37304259.002025-02-258415Actual
30769315.002024-08-278417Actual
38276179.002025-03-288463Actual
3035884.002024-08-278473Actual
1176862.002023-02-258426Actual
571273.002022-09-278463Actual
6963180.002022-10-288414Actual
29295184.002024-07-278464Actual
28582492.002024-06-278418Actual
2093369.002023-11-288416Actual
164778.212023-06-2884612Actual
4775153.002022-08-288464Actual
37100.002022-04-278413Budget
5839242.002022-09-278414Actual
2101469.002023-11-288446Actual
636890.002022-09-278466Budget
663790.002022-09-278428Budget
2237130.552023-12-2684211Actual
893991.992022-11-288468Actual
23229135.932024-01-268428Actual
37628271.002025-02-258467Actual
177483.002022-05-288446Actual
2437831.612024-02-2584311Actual
444780.002022-07-288468Budget
26780141.612024-04-2684613Actual
25821232.002024-04-268414Actual
5092100.002022-08-288436Budget
10134105.002023-01-268413Actual
616645.002022-09-278426Actual
1833433.742023-08-2884311Actual
2340347.572024-01-2684411Actual
11641164.002023-02-258465Actual
2543729.482024-03-2784411Actual
972980.002022-12-268466Budget
3558972.042024-12-2684411Actual
4262147.002022-07-288467Actual
19845117.002023-10-288465Actual
9868100.002022-12-268467Budget
354540.002022-07-288473Budget
20135132.002023-10-288467Actual
11865100.002023-02-258446Budget
30421273.002024-08-278464Actual
1583517.002023-06-288426Actual
17625.002022-04-278473Actual
3865467.002025-03-288456Actual
1496870.002023-05-288466Actual
28292118.002024-06-278416Actual
130218.002022-05-288473Actual
2239839.062023-12-2684311Actual
326780.002022-06-288428Budget
293951.002022-06-288456Actual
195429.272023-09-2784612Actual
3685682.682025-01-2684112Actual
5463100.002022-08-288418Budget
10740105.002023-01-268446Actual
3266102.602022-06-288428Actual
19718158.002023-10-288414Actual
265359.272024-04-2684511Actual
18724120.002023-09-278464Actual
738477.002022-10-288446Actual
6215120.002022-09-278436Actual
8221100.002022-11-288415Budget
24760189.002024-03-278414Actual
2405555.002024-02-258466Actual
841150.002022-11-288426Budget
10460200.002023-01-268415Budget
38957134.802025-03-2884111Actual
2172236.002023-12-268473Actual
1426412.462023-04-2784211Actual
36154275.002025-01-268415Actual
19752101.002023-10-288464Actual
30572112.002024-08-278416Actual
18221182.902023-08-288468Actual
33761316.002024-11-278414Actual
2611843.002024-04-268456Actual
19599288.002023-10-288413Actual
11438200.002023-02-258414Budget
17720120.002023-08-288464Actual
4448131.392022-07-288468Actual
13320200.002023-03-288418Budget
32608107.002024-10-278473Actual
775790.002022-10-288428Budget
1336980.002023-03-288428Budget
3292943.002024-10-278456Actual
21631268.002023-12-268413Actual
855440.002022-11-288456Budget
182138.002022-05-288456Actual
2944696.002024-07-278416Actual
2370236.002024-02-258473Actual
33111352.602024-10-278418Actual
2136829.482023-11-2884211Actual
2724743.002024-05-278456Actual
2446676.292024-02-2584611Actual
21750165.002023-12-268414Actual
8691200.002022-11-288417Budget
3553570.972024-12-2684211Actual
1059790.002023-01-268416Budget
14770102.002023-05-288465Actual
1969083.002023-10-288473Actual
571370.002022-09-278463Budget
3582671.432024-12-2684113Actual
17601202.002023-08-288463Actual
30890179.872024-08-278428Actual
9946200.002022-12-268418Budget
3593200.002022-07-288414Budget
1535467.782023-05-2884611Actual
691430.002022-10-288473Budget
2034020.972023-10-2884211Actual
1692164.002023-07-288446Actual
5978200.002022-09-278415Budget
894070.002022-11-288468Budget
27550159.272024-05-2784111Actual
37537104.002025-02-258466Actual
34497149.702024-11-2784611Actual
1632712.462023-06-2884511Actual
1303968.002023-03-288456Actual
3803419.912025-02-2584212Actual
39338190.732025-03-2884613Actual
18160246.542023-08-288418Actual
28702165.662024-06-2784111Actual
33525122.312024-10-2784113Actual
34791323.002024-12-268413Actual
466540.002022-08-288473Budget
907880.002022-12-268463Budget
6962200.002022-10-288414Budget
33946116.002024-11-278416Actual
1351200.002022-05-288414Budget
16005218.002023-06-288417Actual
3671276.292025-01-2684311Actual
11818117.002023-02-258436Actual
6588220.782022-09-278418Actual
2757853.952024-05-2784211Actual
25916208.002024-04-268415Actual
3791200.002022-07-288465Budget
9018110.002022-12-268413Actual
2662812.462024-04-2684112Actual
6263101.002022-09-278446Actual
23823162.002024-02-258415Actual
174785.012023-07-2884212Actual
20100224.002023-10-288417Actual
3718380.002025-02-258473Actual
13368128.362023-03-288428Actual
2843299.002024-06-278466Actual
32399127.572024-09-2684113Actual
35329254.002024-12-268467Actual
34617174.172024-11-2784612Actual
4994100.002022-08-288416Budget
888190.002022-11-288428Budget
15657125.002023-06-288464Actual
17871100.002023-08-288416Actual
1467794.002023-05-288464Actual
234880.002022-06-288463Budget
9343136.002022-12-268415Actual
8143200.002022-11-288464Budget
3221631.612024-09-2684511Actual
3290386.002024-10-278446Actual
1895647.002023-09-278446Actual
25263158.662024-03-278428Actual
11252100.002023-02-258413Budget
3101036.932024-08-2784211Actual
1172190.002023-02-258416Budget
2254915.652023-12-2684612Actual
12769108.002023-03-288465Actual
4341100.002022-07-288418Budget
11253140.002023-02-258413Actual
37861102.892025-02-2584311Actual
195115.012023-09-2784212Actual
3183889.002024-09-268466Actual
29764176.842024-07-278428Actual
2716739.002024-05-278426Actual
3676639.062025-01-2684511Actual
915621.002022-12-268473Actual
214980.002022-05-288428Budget
1384725.002023-04-278426Actual
11501100.002023-02-258464Budget
2845130.002022-06-288436Actual
24640333.002024-03-278413Actual
33019353.002024-10-278417Actual
3655135.002022-07-288464Actual
12299110.172023-02-258468Actual
1027230.002023-01-268473Budget
9264174.002022-12-268464Actual
3627432.002025-01-268426Actual
2692986.002024-05-278473Actual
401580.002022-07-288446Budget
2878483.742024-06-2784411Actual
39039115.652025-03-2884411Actual
7709193.512022-10-288418Actual
12567200.002023-03-288414Budget
1251842.002023-03-288473Actual
2549760.332024-03-2784611Actual
8692155.002022-11-288417Actual
1139018.002023-02-258473Actual
9265200.002022-12-268464Budget
4388157.142022-07-288428Actual
167844.002022-05-288426Actual
13509294.002023-04-278413Actual
27337272.002024-05-278417Actual
1310187.002023-03-288466Actual
30092150.762024-07-2784612Actual
26245208.002024-04-268467Actual
2884582.682024-06-2784611Actual
636967.002022-09-278466Actual
979200.002022-04-278418Budget
26210270.002024-04-268417Actual
28022222.002024-06-278463Actual
2104051.002023-11-288456Actual
1698088.002023-07-288466Actual
29798231.392024-07-278468Actual
38837414.732025-03-288418Actual
7897100.002022-11-288413Budget
30627103.002024-08-278436Actual
438990.002022-07-288428Budget
1289736.002023-03-288426Actual
21282146.542023-11-288468Actual
412290.002022-07-288466Budget
3968100.002022-07-288436Budget
3213573.102024-09-2684211Actual
406250.002022-07-288456Budget
16689105.002023-07-288464Actual
332590.002022-06-288468Budget
4340184.422022-07-288418Actual
7338117.002022-10-288436Actual
9480123.002022-12-268416Actual
174515.012023-07-2884112Actual
8754148.002022-11-288467Actual
6697132.902022-09-278468Actual
18817165.002023-09-278465Actual
1901483.002023-09-278466Actual
1559449.002023-06-288473Actual
1728100.002022-05-288436Budget
1461538.002023-05-288473Actual
3219200.002022-06-288418Budget
3218269.272022-06-288418Actual
3373363.002024-11-278473Actual
1223984.422023-02-258428Actual
1435145.442023-04-2784611Actual
9205200.002022-12-268414Budget
33053236.002024-10-278467Actual
34911403.002024-12-268414Actual
37888107.142025-02-2584411Actual
13631137.002023-04-278414Actual
1244070.002023-03-288463Budget
743240.002022-10-288456Budget
10694124.002023-01-268436Actual
182250.002022-05-288456Budget
13179148.002023-03-288417Actual
9019100.002022-12-268413Budget
14735168.002023-05-288415Actual
10517100.002023-01-268465Budget
2355311.402024-01-2684612Actual
458670.002022-08-288463Budget
10693100.002023-01-268436Budget
1131270.002023-02-258463Budget
31895316.002024-09-268417Actual
24887125.002024-03-278465Actual
7162100.002022-10-288465Budget
39305210.032025-03-2884213Actual
15118334.422023-05-288418Actual
2846100.002022-06-288436Budget
1689590.002023-07-288436Actual
691529.002022-10-288473Actual
7629100.002022-10-288467Budget
17730.002022-04-278473Budget
3603460.002025-01-268473Actual
6216100.002022-09-278436Budget
36565191.992025-01-268428Actual
2234373.102023-12-2684111Actual
285145.002022-04-278464Actual
1019580.002023-01-268463Actual
837147.002022-04-278417Actual
5323200.002022-08-288417Budget
1928468.852023-09-2784111Actual
12707189.002023-03-288415Actual
12050200.002023-02-258417Budget
3284929.002024-10-278426Actual
2193464.002023-12-268416Actual
10926200.002023-01-268417Budget
2479486.002024-03-278464Actual
1197178.002023-02-258466Actual
2100219.272022-05-288418Actual
2004369.002023-10-288466Actual
1933917.782023-09-2784311Actual
23263131.392024-01-268468Actual
6777137.002022-10-288413Actual
1998461.002023-10-288446Actual
1139130.002023-02-258473Budget
2021100.002022-05-288467Budget
122480.002022-05-288463Budget
1962200.002022-05-288417Budget
2958684.002024-07-278466Actual
5650100.002022-09-278413Budget
3065360.002024-08-278446Actual
167930.002022-05-288426Budget
3397336.002024-11-278426Actual
3967124.002022-07-288436Actual
32341153.952024-09-2684612Actual
33552127.572024-10-2784213Actual
31218162.462024-08-2784612Actual
194843.952023-09-2784112Actual
603112.002022-04-278436Actual
3106484.802024-08-2784411Actual
36975145.112025-01-2684113Actual
1630041.192023-06-2884411Actual
1289640.002023-03-288426Budget
30804240.002024-08-278467Actual
30479221.002024-08-278415Actual
795678.002022-11-288463Actual
294050.002022-06-288456Budget
8460100.002022-11-288436Budget
3870110.002022-07-288416Actual
2666213.532024-04-2684612Actual

Generated 2025-05-28 01:19:20.718 UTC