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366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002024-07-188573Actual
23202228.362023-07-188518Actual
21163142.002023-05-208567Actual
35450205.632024-06-178568Actual
162479.272022-12-1885211Actual
6591213.212022-03-198518Actual
2840055.002023-12-188556Actual
3969100.002022-01-178536Budget
1304262.002022-09-178556Actual
9882.002021-10-178563Actual
4449125.332022-01-178568Actual
2242643.312023-06-1785411Actual
22854105.002023-07-188565Actual
55736.002021-10-178526Actual
637164.002022-03-198566Actual
605100.002021-10-178536Budget
1310381.002022-09-178566Actual
3103894.382024-02-1785311Actual
393891569.902024-10-168577Actual
25673-4182.202023-10-1685711Actual
30210124.062024-01-1785613Actual
855658.002022-05-208556Actual
3326056.082024-04-1885211Actual
12051200.002022-08-178517Budget
1942755.022023-03-1985611Actual
10927200.002022-07-188517Budget
34355173.102024-05-1985111Actual
452990.002022-02-178513Actual
900100.002021-10-178567Budget
1191436.002022-08-178556Actual
2276297.002023-07-188564Actual
34618158.212024-05-1985612Actual
1139317.002022-08-178573Actual
2301953.002023-07-188556Actual
31428172.002024-03-188563Actual
392040.002022-01-178526Budget
953140.002022-06-178526Budget
458960.002022-02-178563Budget
25264143.512023-09-178528Actual
743440.002022-04-198556Budget
168139.002021-11-178526Actual
34676125.822024-05-1985113Actual
2477228.002021-12-188514Actual
144373.952022-10-1785212Actual
524690.002022-02-178566Budget
2611938.002023-10-178556Actual
2601250.002023-10-178516Actual
7243109.002022-04-198516Actual
1131560.002022-08-178563Budget
3340681.612024-04-1885112Actual
412590.002022-01-178566Budget
1801167.002023-02-178566Actual
9869111.002022-06-178567Actual
14736155.002022-11-178515Actual
36445331.002024-07-188517Actual
1532141.192022-11-1785411Actual
14177134.422022-10-178568Actual
14525236.002022-11-178513Actual
11440200.002022-08-178514Budget
3327123.812021-12-188568Actual
23859130.002023-08-178565Actual
2609345.002023-10-178546Actual
2299348.002023-07-188546Actual
33526108.272024-04-1885113Actual
255566.082023-09-1785112Actual
781970.002022-04-198568Budget
28490356.002023-12-188517Actual
3101132.672024-02-1785211Actual
256591861.702023-10-168575Actual
1352200.002021-11-178514Budget
2102100.002021-11-178518Budget
27606102.892023-11-1785311Actual
3674066.722024-07-1885411Actual
11066235.932022-07-188518Actual
2370334.002023-08-178573Actual
24888118.002023-09-178565Actual
579234.002022-03-198573Actual
4856167.002022-02-178515Actual
626591.002022-03-198546Actual
256681156.002023-10-168578Actual
518840.002022-02-178556Budget
466630.002022-02-178573Budget
2255013.532023-06-1785612Actual
27694100.762023-11-1785611Actual
36248120.002024-07-188516Actual
32050202.602024-03-188568Actual
3635556.002024-07-188556Actual
2832027.002023-12-188526Actual
3334891.192024-04-1885611Actual
3000104.002021-12-188566Actual
3402875.002024-05-198546Actual
235180.002021-12-188563Budget
2955445.002024-01-178556Actual
11819110.002022-08-178536Actual
1168100.002021-11-178513Budget
31641212.002024-03-188565Actual
1621965.652022-12-1885111Actual
33889217.002024-05-198565Actual
789991.002022-05-208513Actual
839200.002021-10-178517Budget
2662911.402023-10-1785112Actual
504440.002022-02-178526Actual
1842339.062023-02-1785611Actual
25678-3784.402023-10-1685712Actual
16006205.002022-12-188517Actual
3285027.002024-04-188526Actual
631140.002022-03-198556Actual
13726162.002022-10-178515Actual
24676178.002023-09-178563Actual
1477198.002022-11-178565Actual
3512536.002024-06-178526Actual
368138.002021-10-178515Actual
3565092.252024-06-1785611Actual
14559190.002022-11-178563Actual
458859.002022-02-178563Actual
4263133.002022-01-178567Actual
3718472.002024-08-178573Actual
17073135.002023-01-178567Actual
524789.002022-02-178566Actual
1244260.002022-09-178563Budget
3668653.952024-07-1885211Actual
34735113.532024-05-1985613Actual
15538158.002022-12-188563Actual
2142343.312023-05-2085411Actual
14143110.172022-10-178528Actual
130517.002021-11-178573Actual
3803518.842024-08-1785212Actual
1936731.612023-03-1985411Actual
279830.002021-12-188526Budget
14055190.002022-10-178567Actual
28200211.002023-12-188515Actual
1064640.002022-07-188526Budget
33140167.752024-04-188528Actual
3118535.872024-02-1785212Actual
466734.002022-02-178573Actual
2034119.912023-04-1985211Actual
1191350.002022-08-178556Budget
1299589.002022-09-178546Actual
571560.002022-03-198563Budget
28645172.302023-12-188568Actual
287100.002021-10-178564Budget
3213665.652024-03-1885211Actual
579330.002022-03-198573Budget
1059896.002022-07-188516Actual
225173.952023-06-1785112Actual
3679979.482024-07-1885611Actual
37807110.342024-08-1785111Actual
3438332.672024-05-1985211Actual
13371117.752022-09-178528Actual
35005268.002024-06-178515Actual
16041184.002022-12-188567Actual
3446427.362024-05-1985511Actual
25857149.002023-10-178564Actual
1252138.002022-09-178573Actual
65280.002021-10-178546Budget
11255100.002022-08-178513Budget
1238099.002022-09-178513Actual
245849.272023-08-1785612Actual
39339171.432024-09-1785613Actual
1928565.652023-03-1985111Actual
551380.002022-02-178528Budget
2875869.912023-12-1885311Actual
2193561.002023-06-178516Actual
2335032.672023-07-1885211Actual
27083157.002023-11-178565Actual
24761176.002023-09-178514Actual
3408674.002024-05-198566Actual
15658112.002022-12-188564Actual
39402-2414.802024-10-1685712Actual
3079200.002021-12-188517Budget
31754114.002024-03-188536Actual
5326200.002022-02-178517Budget
3656126.002022-01-178564Actual
195439.272023-03-1985612Actual
18783105.002023-03-198515Actual
34297175.332024-05-198568Actual
3685777.362024-07-1885112Actual
2502753.002023-09-178546Actual
1461635.002022-11-178573Actual
38242300.002024-09-178513Actual
24147150.002023-08-178567Actual
2201660.002023-06-178546Actual
3219085.872024-03-1885411Actual
2443310.332023-08-1785511Actual
29799208.662024-01-178568Actual
31099101.822024-02-1785611Actual
34498134.802024-05-1985611Actual
2650937.992023-10-1785411Actual
1887659.002023-03-198516Actual
1890330.002023-03-198526Actual
29354234.002024-01-178515Actual
2446767.782023-08-1785611Actual
3632972.002024-07-188546Actual
214509.272023-05-2085511Actual
26838276.002023-11-178513Actual
2988532.672024-01-1785211Actual
7571211.002022-04-198517Actual
1694836.002023-01-178556Actual
2902497.742023-12-1885113Actual
32460113.532024-03-1885613Actual
3788996.512024-08-1785411Actual
1485629.002022-11-178526Actual
7242100.002022-04-198516Budget
2993982.682024-01-1785411Actual
20629298.002023-05-208513Actual
2672160.902023-10-1785113Actual
1131471.002022-08-178563Actual
5901107.002022-03-198564Actual
2405654.002023-08-178566Actual
37003146.872024-07-1885213Actual
427112.002021-10-178565Actual
35887129.322024-06-1785613Actual
19811131.002023-04-198515Actual
25298149.572023-09-178568Actual
2549853.952023-09-1785611Actual
2958781.002024-01-178566Actual
1299480.002022-09-178546Budget
1698178.002023-01-178566Actual
9267100.002022-06-178564Budget
31896297.002024-03-188517Actual
3106577.362024-02-1785411Actual
14115270.782022-10-178518Actual
499690.002022-02-178516Budget
34143309.002024-05-198517Actual
616940.002022-03-198526Budget
406340.002022-01-178556Budget
32552167.002024-04-188563Actual
518751.002022-02-178556Actual
7631100.002022-04-198567Budget
782085.932022-04-198568Actual
606104.002021-10-178536Actual
2098992.002023-05-208536Actual
20136128.002023-04-198567Actual
30770287.002024-02-178517Actual
3407106.002022-01-178513Actual
1736011.402023-01-1785511Actual
8365122.002022-05-208516Actual
1029107.142021-10-178528Actual
26211256.002023-10-178517Actual
32016205.632024-03-188528Actual
22132178.002023-06-178517Actual
2848120.002021-12-188536Actual
37127233.002024-08-178563Actual
2104146.002023-05-208556Actual
33677164.002024-05-198563Actual
1413100.002021-11-178564Budget
17567317.002023-02-178513Actual
2045639.062023-04-1985611Actual
177680.002021-11-178546Budget
18818147.002023-03-198565Actual
28023203.002023-12-188563Actual
34912361.002024-06-178514Actual
25143245.002023-09-178517Actual
3216375.232024-03-1885311Actual
509106.002021-10-178516Actual
36063384.002024-07-188514Actual
36918120.972024-07-1885612Actual
3793164.002022-01-178565Actual
691726.002022-04-198573Actual
6590100.002022-03-198518Budget
452890.002022-02-178513Budget
15181132.902022-11-178568Actual
2057212.462023-04-1985612Actual
33947106.002024-05-198516Actual
38490234.002024-09-178565Actual
3865560.002024-09-178556Actual
387290.002022-01-178516Budget
134852463.302022-10-168577Actual
38866143.512024-09-178528Actual
888370.002022-05-208528Budget
12052150.002022-08-178517Actual
3854885.002024-09-178516Actual
26958298.002023-11-178514Actual
20255178.362023-04-198568Actual
3509881.002024-06-178516Actual
11582200.002022-08-178515Budget
2101564.002023-05-208546Actual
16161187.452022-12-188568Actual
393831522.902024-10-168575Actual
9403148.002022-06-178565Actual
2757949.702023-11-1785211Actual
2355410.332023-07-1885612Actual
2693077.002023-11-178573Actual
36658162.462024-07-1885111Actual
2648240.122023-10-1785311Actual
2293917.002023-07-188526Actual
2881217.782023-12-1885511Actual
1727920.972023-01-1785211Actual
35854134.592024-06-1785213Actual
2072140.002023-05-208573Actual
12772101.002022-09-178565Actual
1901575.002023-03-198566Actual
1172290.002022-08-178516Budget
1789925.002023-02-178526Actual
6778100.002022-04-198513Budget
36976132.832024-07-1885113Actual
28108395.002023-12-188514Actual
3062897.002024-02-178536Actual
1426511.402022-10-1785211Actual
37340198.002024-08-178565Actual
25665956.602023-10-168577Actual
38455202.002024-09-178515Actual
3068047.002024-02-178556Actual
626470.002022-03-198546Budget
1765933.002023-02-178573Actual
915930.002022-06-178573Budget
2245967.782023-06-1785611Actual
30480211.002024-02-178515Actual
17038189.002023-01-178517Actual
1554100.002021-11-178565Budget
1491051.002022-11-178546Actual
8834100.002022-05-208518Budget
18222167.752023-02-178568Actual
2337736.932023-07-1885311Actual
3003195.442024-01-1785112Actual
1197280.002022-08-178566Budget
1662779.002023-01-178573Actual
28583443.512023-12-188518Actual
38958128.422024-09-1785111Actual
21128156.002023-05-208517Actual
683970.002022-04-198563Budget
75990.002021-10-178566Budget
3455687.992024-05-1985112Actual
3898659.272024-09-1785211Actual
122682.002021-11-178563Actual
1304150.002022-09-178556Budget
894284.422022-05-208568Actual
39159102.892024-09-1785112Actual
2437928.422023-08-1785311Actual
18691176.002023-03-198514Actual
39306183.712024-09-1785213Actual
2093465.002023-05-208516Actual
8461100.002022-05-208536Budget
30805220.002024-02-178567Actual
27493169.272023-11-178568Actual
39407-1957.702024-10-1685713Actual
1353174.002021-11-178514Actual
1589052.002022-12-188546Actual
18725109.002023-03-198564Actual
1523964.592022-11-1785111Actual
354630.002022-01-178573Budget
265368.212023-10-1785511Actual
38185213.542024-08-1785613Actual
4342100.002022-01-178518Budget
29296178.002024-01-178564Actual
2096124.002023-05-208526Actual
23824143.002023-08-178515Actual
33642275.002024-05-198513Actual
17131251.092023-01-178518Actual
21843155.002023-06-178515Actual
4918132.002022-02-178565Actual
2134149.702023-05-2085111Actual
235059.002021-12-188563Actual
2952870.002024-01-178546Actual
36480232.002024-07-188567Actual
28904100.762023-12-1885112Actual
13476-537.002022-10-168574Actual
10695112.002022-07-188536Actual
13510273.002022-10-178513Actual
13181139.002022-09-178517Actual
20194261.692023-04-198518Actual
256158.212023-09-1785612Actual
30267334.002024-02-178513Actual
795872.002022-05-208563Actual
30515193.002024-02-178565Actual
2305276.002023-07-188566Actual

Generated 2024-11-16 17:09:09.050 UTC