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356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-11-228528Actual
22820138.002024-01-208515Actual
2848120.002022-06-228536Actual
30515193.002024-08-218565Actual
9207200.002022-12-208514Budget
908070.002022-12-208563Budget
1586492.002023-06-228536Actual
3221728.422024-09-2085511Actual
2136928.422023-11-2285211Actual
256681156.002024-04-198578Actual
795970.002022-11-228563Budget
13666123.002023-04-218564Actual
34355173.102024-11-2185111Actual
15751130.002023-06-228565Actual
3512536.002024-12-208526Actual
518840.002022-08-228556Budget
1186770.002023-02-198546Actual
7164126.002022-10-228565Actual
2103207.152022-05-228518Actual
3906713.532025-03-2285511Actual
2535669.912024-03-2185111Actual
2893219.912024-06-2185212Actual
26211256.002024-04-208517Actual
14177134.422023-04-218568Actual
14525236.002023-05-228513Actual
30863476.852024-08-218518Actual
34002116.002024-11-218536Actual
1078950.002023-01-208556Budget
980100.002022-04-218518Budget
2662911.402024-04-2085112Actual
524690.002022-08-228566Budget
795872.002022-11-228563Actual
3127769.672024-08-2185113Actual
7631100.002022-10-228567Budget
17927100.002023-08-228536Actual
1423753.952023-04-2185111Actual
11644151.002023-02-198565Actual
2346453.952024-01-2085611Actual
9403148.002022-12-208565Actual
5901107.002022-09-218564Actual
13182200.002023-03-228517Budget
33140167.752024-10-218528Actual
3340681.612024-10-2185112Actual
509106.002022-04-218516Actual
1304150.002023-03-228556Budget
894284.422022-11-228568Actual
669980.002022-09-218568Budget
27551143.312024-05-2185111Actual
2196225.002023-12-208526Actual
25822216.002024-04-208514Actual
2541126.292024-03-2185311Actual
33855202.002024-11-218515Actual
4917100.002022-08-228565Budget
38277168.002025-03-228563Actual
5512128.362022-08-228528Actual
2301953.002024-01-208556Actual
31513339.002024-09-208514Actual
31606223.002024-09-208515Actual
27694100.762024-05-2185611Actual
2134149.702023-11-2285111Actual
775993.512022-10-228528Actual
1027529.002023-01-208573Actual
2291271.002024-01-208516Actual
2648240.122024-04-2085311Actual
3565092.252024-12-2085611Actual
1729100.002022-05-228536Budget
1337070.002023-03-228528Budget
1186680.002023-02-198546Budget
3080198.002022-06-228517Actual
30422248.002024-08-218564Actual
29261308.002024-07-218514Actual
11176119.272023-01-208568Actual
31548192.002024-09-208564Actual
168139.002022-05-228526Actual
30891166.242024-08-218528Actual
354732.002022-07-228573Actual
20876145.002023-11-228565Actual
11067100.002023-01-208518Budget
3180648.002024-09-208556Actual
205413.952023-10-2285212Actual
2952870.002024-07-218546Actual
738770.002022-10-228546Budget
25952161.002024-04-208565Actual
14736155.002023-05-228515Actual
2440643.312024-02-1985411Actual
2991290.122024-07-2185311Actual
35708108.212024-12-2085112Actual
256531012.202024-04-198573Actual
33889217.002024-11-218565Actual
2997394.382024-07-2185611Actual
2535100.002022-06-228564Budget
2039540.122023-10-2285411Actual
23264123.812024-01-208568Actual
35887129.322024-12-2085613Actual
28645172.302024-06-218568Actual
34703138.102024-11-2185213Actual
35416173.812024-12-208528Actual
24266187.452024-02-198568Actual
2204234.002023-12-208556Actual
2034119.912023-10-2285211Actual
9997157.142022-12-208528Actual
1990476.002023-10-228516Actual
1789925.002023-08-228526Actual
34947232.002024-12-208564Actual
3685777.362025-01-2085112Actual
3679979.482025-01-2085611Actual
1360472.002023-04-218573Actual
1252138.002023-03-228573Actual
749268.002022-10-228566Actual
18606162.002023-09-218563Actual
4204126.002022-07-228517Actual
12630145.002023-03-228564Actual
518751.002022-08-228556Actual
6450200.002022-09-218517Budget
2290100.002022-06-228513Budget
28966123.102024-06-2185612Actual
25298149.572024-03-218568Actual
12709172.002023-03-228515Actual
34297175.332024-11-218568Actual
3603555.002025-01-208573Actual
33677164.002024-11-218563Actual
2370334.002024-02-198573Actual
8365122.002022-11-228516Actual
10137100.002023-01-208513Budget
2432448.632024-02-1985111Actual
1396170.002023-04-218566Actual
18068214.002023-08-228517Actual
37807110.342025-02-1985111Actual
8145140.002022-11-228564Actual
428100.002022-04-218565Budget
7632153.002022-10-228567Actual
55630.002022-04-218526Budget
13322100.002023-03-228518Budget
393831522.902025-04-208575Actual
393771255.502025-04-208573Actual
162479.272023-06-2285211Actual
35854134.592024-12-2085213Actual
637090.002022-09-218566Budget
75886.002022-04-218566Actual
30770287.002024-08-218517Actual
37305240.002025-02-198515Actual
2497316.002024-03-218526Actual
401670.002022-07-228546Budget
571560.002022-09-218563Budget
1467891.002023-05-228564Actual
2763379.482024-05-2185411Actual
8835185.932022-11-228518Actual
12302104.112023-02-198568Actual
20136128.002023-10-228567Actual
174795.012023-07-2285212Actual
7104100.002022-10-228515Budget
37092349.002025-02-198513Actual
22727169.002024-01-208514Actual
1698178.002023-07-228566Actual
3783526.292025-02-1985211Actual
19811131.002023-10-228515Actual
30480211.002024-08-218515Actual
225173.952023-12-2085112Actual
3865560.002025-03-228556Actual
28142194.002024-06-218564Actual
18783105.002023-09-218515Actual
275188.002022-06-228516Actual
1059896.002023-01-208516Actual
32823115.002024-10-218516Actual
15623146.002023-06-228514Actual
39339171.432025-03-2285613Actual
6449211.002022-09-218517Actual
2172334.002023-12-208573Actual
2724840.002024-05-218556Actual
606104.002022-04-218536Actual
182435.002022-05-228556Actual
6638108.662022-09-218528Actual
1993129.002023-10-228526Actual
17924.002022-04-218573Actual
31304124.062024-08-2185213Actual
35388373.822024-12-208518Actual
17687140.002023-08-228514Actual
3373460.002024-11-218573Actual
26748181.962024-04-2085213Actual
2609345.002024-04-208546Actual
1310381.002023-03-228566Actual
1177055.002023-02-198526Actual
775870.002022-10-228528Budget
2601250.002024-04-208516Actual
5385100.002022-08-228567Budget
2211126.842022-05-228568Actual
3671370.972025-01-2085311Actual
3735200.002022-07-228515Budget
38185213.542025-02-1985613Actual
1662779.002023-07-228573Actual
29389185.002024-07-218565Actual
1939423.102023-09-2185511Actual
571466.002022-09-218563Actual
245522.892024-02-1985212Actual
393801457.802025-04-208574Actual
7710181.392022-10-228518Actual
17193146.542023-07-228568Actual
3343419.912024-10-2185212Actual
28235204.002024-06-218565Actual
1797929.002023-08-228556Actual
2446767.782024-02-1985611Actual
616940.002022-09-218526Budget
2873141.192024-06-2185211Actual
3868894.002025-03-228566Actual
3595196.002022-07-228514Actual
23230122.302024-01-208528Actual
13181139.002023-03-228517Actual
8461100.002022-11-228536Budget
12193100.002023-02-198518Budget
3458434.802024-11-2185212Actual
1554100.002022-05-228565Budget
31099101.822024-08-2185611Actual
29857147.572024-07-2185111Actual
37687363.212025-02-198518Actual
70044.002022-04-218556Actual
1842339.062023-08-2285611Actual
12947100.002023-03-228536Budget
245257.142024-02-1985112Actual
3803518.842025-02-1985212Actual
1964152.002022-05-228517Actual
12631100.002023-03-228564Budget
1630139.062023-06-2285411Actual
3520541.002024-12-208556Actual
38069180.552025-02-1985612Actual
255835.012024-03-2185212Actual
14115270.782023-04-218518Actual
35040157.002024-12-208565Actual
1087101.082022-04-218568Actual
1230180.002023-02-198568Budget
4124110.002022-07-228566Actual
1059990.002023-01-208516Budget
26306432.912024-04-208518Actual
3178064.002024-09-208546Actual
23109180.002024-01-208517Actual
31930249.002024-09-208567Actual
743440.002022-10-228556Budget
1851413.532023-08-2285612Actual
11643100.002023-02-198565Budget
31641212.002024-09-208565Actual
2840055.002024-06-218556Actual
2843389.002024-06-218566Actual
26367178.362024-04-208568Actual
7103122.002022-10-228515Actual
19072212.002023-09-218517Actual
953140.002022-12-208526Budget
3594200.002022-07-228514Budget
11820100.002023-02-198536Budget
12114110.002023-02-198567Actual
1496964.002023-05-228566Actual
8285100.002022-11-228565Budget
1252030.002023-03-228573Budget
164473.952023-06-2285212Actual
631240.002022-09-218556Budget
3446427.362024-11-2185511Actual
19846108.002023-10-228565Actual
1029107.142022-04-218528Actual
3216375.232024-09-2085311Actual
1733344.382023-07-2285411Actual
3739893.002025-02-198516Actual
861489.002022-11-228566Actual
23766134.002024-02-198564Actual
34618158.212024-11-2185612Actual
29084124.062024-06-2185613Actual
163388.002022-05-228516Actual
2443310.332024-02-1985511Actual
4776142.002022-08-228564Actual
565390.002022-09-218513Budget
1544613.532023-05-2285612Actual
24233135.932024-02-198528Actual
4343175.332022-07-228518Actual
1169113.002022-05-228513Actual
9948288.972022-12-208518Actual
15147114.722023-05-228528Actual
134731687.502023-04-208573Actual
850870.002022-11-228546Budget
24205248.062024-02-198518Actual
3003195.442024-07-2185112Actual
2178582.002023-12-208564Actual
3101132.672024-08-2185211Actual
1969175.002023-10-228573Actual
839200.002022-04-218517Budget
8085205.002022-11-228514Actual
499690.002022-08-228516Budget
14143110.172023-04-218528Actual
7242100.002022-10-228516Budget
10519117.002023-01-208565Actual
1413100.002022-05-228564Budget
9266157.002022-12-208564Actual
3213665.652024-09-2085211Actual
9809200.002022-12-208517Budget
3407106.002022-07-228513Actual
1019771.002023-01-208563Actual
3793164.002022-07-228565Actual
1583615.002023-06-228526Actual
2139645.442023-11-2285311Actual
1890330.002023-09-218526Actual
2096124.002023-11-228526Actual
3293040.002024-10-218556Actual
144107.142023-04-2185112Actual
27988319.002024-06-218513Actual
22253119.272023-12-208528Actual
2993982.682024-07-2185411Actual
1172398.002023-02-198516Actual
6218100.002022-09-218536Budget
108870.002022-04-218568Budget
2714183.002024-05-218516Actual
19634176.002023-10-228563Actual
2766034.802024-05-2185511Actual
3742531.002025-02-198526Actual
392151.002022-07-228526Actual
1893184.002023-09-218536Actual
340690.002022-07-228513Budget
122682.002022-05-228563Actual
130517.002022-05-228573Actual
39159102.892025-03-2285112Actual
3800769.912025-02-1985112Actual
5465100.002022-08-228518Budget
33947106.002024-11-218516Actual
1435242.252023-04-2185611Actual
21843155.002023-12-208515Actual
9579111.002022-12-208536Actual
16535287.002023-07-228513Actual
4855200.002022-08-228515Budget
3169999.002024-09-208516Actual
1730628.422023-07-2285311Actual
3632972.002025-01-208546Actual
899114.002022-04-218567Actual
23731179.002024-02-198514Actual
11255100.002023-02-198513Budget
466630.002022-08-228573Budget
65280.002022-04-218546Budget
174525.012023-07-2285112Actual
1621965.652023-06-2285111Actual
34264225.332024-11-218528Actual
2239936.932023-12-2085311Actual
3918744.382025-03-2285212Actual
2716837.002024-05-218526Actual
8224147.002022-11-228515Actual
18103126.002023-08-228567Actual
452990.002022-08-228513Actual
915930.002022-12-208573Budget
2201660.002023-12-208546Actual
3750557.002025-02-198556Actual
3676734.802025-01-2085511Actual
2343111.402024-01-2085511Actual
1488488.002023-05-228536Actual
855540.002022-11-228556Budget
1934017.782023-09-2185311Actual
3833451.002025-03-228573Actual
1594962.002023-06-228566Actual
1787291.002023-08-228516Actual
1559548.002023-06-228573Actual
2847100.002022-06-228536Budget
4777100.002022-08-228564Budget
3747981.002025-02-198546Actual
840142.002022-04-218517Actual

Generated 2025-05-21 07:41:05.272 UTC