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430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-08-236646Actual
1442210.332023-11-2266212Actual
370771291.002025-09-226613Actual
9919480.002023-07-236618Budget
36020185.002025-08-236673Actual
33332376.302025-05-2466611Actual
5870380.002023-04-246664Budget
21617637.002024-07-226613Actual
38381690.002025-10-236664Actual
36081958.002025-08-236664Actual
9598198.002023-07-236646Actual
17995210.002024-03-246666Actual
13400200.002023-10-236668Budget
7404100.002023-05-256656Budget
17764356.002024-03-246615Actual
21113664.002024-06-246617Actual
274161351.112024-12-226618Actual
11791380.002023-09-226636Budget
6011380.002023-04-246665Budget
2830592.002025-01-226626Actual
23004153.002024-08-226656Actual
31142308.212025-03-2466112Actual
30499657.002025-03-246665Actual
291261078.002025-02-216613Actual
38588336.002025-10-236636Actual
3566550.002023-02-226614Budget
36372162.002025-08-236666Actual
22357124.172024-07-2266211Actual
31050260.342025-03-2466411Actual
10760106.002023-08-236656Actual
6480380.002023-04-246667Budget
127566.002022-12-236673Actual
15011895.002023-12-236617Actual
6561480.002023-04-246618Budget
8853281.392023-06-256628Actual
21026128.002024-06-246656Actual
24746506.002024-10-226614Actual
33511234.592025-05-2466113Actual
5215200.002023-03-256666Budget
26823628.002024-12-226613Actual
8433280.002023-06-256636Budget
10488380.002023-08-236665Budget
31711109.002025-04-236626Actual
2073596.552022-12-236618Actual
12822280.002023-10-236616Budget
912970.002023-07-236673Budget
6481554.002023-04-246667Actual
29036804.782025-01-2266213Actual
35575249.702025-07-2366411Actual
32093428.432025-04-2366111Actual
24250455.642024-09-216668Actual
37847312.472025-09-2266311Actual
2866280.002023-01-236646Budget
34541430.552025-06-2466112Actual
17798402.002024-03-246665Actual
670179.002022-11-226656Actual
9839234.002023-07-236667Actual
4968322.002023-03-256616Actual
5111200.002023-03-256646Budget
2319200.002023-01-236663Budget
7601524.002023-05-256667Actual
38474468.002025-10-236665Actual
5296380.002023-03-256617Budget
3191738.972023-01-236618Actual
1748280.002022-12-236646Budget
14005819.002023-11-226617Actual
10107380.002023-08-236613Budget
2202781.002024-07-226656Actual
2433766.722024-09-2166211Actual
23902361.002024-09-216616Actual
30789535.002025-03-246667Actual
262911081.402024-11-216618Actual
38261736.002025-10-236663Actual
3341949.702025-05-2466212Actual
12163442.002023-09-226618Actual
5354380.002023-03-256667Budget
10761100.002023-08-236656Budget
11145200.002023-08-236668Budget
4887380.002023-03-256665Budget
32034640.492025-04-236668Actual
11472546.002023-09-226664Actual
3625380.002023-02-226664Budget
1795100.002022-12-236656Budget
8113426.002023-06-256664Actual
30016314.592025-02-2166112Actual
36643581.622025-08-2366111Actual
2891761.402025-01-2266212Actual
7074380.002023-05-256615Budget
27181447.002024-12-226636Actual
3518100.002023-02-226673Budget
22384151.832024-07-2266311Actual
34688287.222025-06-2466213Actual
8991305.002023-07-236613Actual
372901105.002025-09-226615Actual
4637127.002023-03-256673Actual
12869100.002023-10-236626Budget
2610495.002024-11-216656Actual
11941322.002023-09-226666Actual
11942280.002023-09-226666Budget
35871574.952025-07-2366613Actual
1746416.722024-02-2266212Actual
37197687.002025-09-226614Actual
3675295.442025-08-2366511Actual
29339638.002025-02-216615Actual
1425043.312023-11-2266211Actual
37733981.402025-09-226668Actual
376721023.832025-09-226618Actual
8665465.002023-06-256617Actual
30194567.932025-02-2166613Actual
26494127.362024-11-2166411Actual
25841384.002024-11-216664Actual
14921162.002023-12-236656Actual
9049200.002023-07-236663Budget
25341143.312024-10-2266111Actual
8336261.002023-06-256616Actual
7132480.002023-05-256665Budget
1935295.442024-04-2366411Actual
9551280.002023-07-236636Budget
10898480.002023-08-236617Budget
3517112.002023-02-226673Actual
21769383.002024-07-226664Actual
11790473.002023-09-226636Actual
24098535.002024-09-216617Actual
37324627.002025-09-226665Actual
12411200.002023-10-236663Budget
11283200.002023-09-226663Budget
34811850.002025-07-236663Actual
2055646.502024-05-2466612Actual
35024549.002025-07-236665Actual
31823231.002025-04-236666Actual
3437200.002023-02-226663Budget
5684200.002023-04-246663Budget
1932585.872024-04-2366311Actual
1324750.002022-12-236614Budget
33840492.002025-06-246615Actual
127680.002022-12-236673Budget
22329125.232024-07-2266111Actual
12741380.002023-10-236665Budget
27564162.462024-12-2266211Actual
27645103.952024-12-2266511Actual
36961301.262025-08-2366113Actual
27067396.002024-12-226665Actual
32175159.272025-04-2366411Actual
7075363.002023-05-256615Actual
15701485.002024-01-236615Actual
37169170.002025-09-226673Actual
1196313.002022-12-236663Actual
2456822.042024-09-2166612Actual
7461213.002023-05-256666Actual
12540550.002023-10-236614Budget
3687075.232025-08-2366212Actual
15080.002022-11-226673Budget
28688428.432025-01-2266111Actual
1934483.002022-12-236617Actual
32749894.002025-05-246665Actual
10351316.002023-08-236664Actual
38169460.912025-09-2266613Actual
21267290.482024-06-246668Actual
21920234.002024-07-226616Actual
4686550.002023-03-256614Budget
31532530.002025-04-236664Actual
31262173.182025-03-2466113Actual
9453404.002023-07-236616Actual
18942172.002024-04-236646Actual
2652120.972024-11-2166511Actual
28333505.002025-01-226636Actual
19618700.002024-05-246663Actual
24931209.002024-10-226616Actual
30406875.002025-03-246664Actual
37410141.002025-09-226626Actual
14869357.002023-12-236636Actual
23036209.002024-08-226666Actual
27035791.002024-12-226615Actual
33038875.002025-05-246667Actual
5950480.002023-04-246615Budget
14974.002022-11-226673Actual
10026317.752023-07-236668Actual
9968200.002023-07-236628Budget
8664550.002023-06-256617Budget
235961019.002024-09-216613Actual
14543660.002023-12-236663Actual
31684407.002025-04-236616Actual
16965172.002024-02-226666Actual
3565590.002023-02-226614Actual
3626369.002023-02-226664Actual
2121442.002022-12-236628Actual
19270143.312024-04-2366111Actual
800870.002023-06-256673Budget
27973630.002025-01-226613Actual
27357615.002024-12-226667Actual
2292447.002024-08-226626Actual
1646222.042024-01-2366612Actual
21828518.002024-07-226615Actual
5435480.002023-03-256618Budget
13861210.002023-11-226636Actual
30465710.002025-03-246615Actual
34395217.782025-06-2466311Actual
2545061.402024-10-2266511Actual
246261023.002024-10-226613Actual
26467134.802024-11-2166311Actual
15045473.002023-12-236667Actual
27856287.222024-12-2266113Actual
20028214.002024-05-246666Actual
32622968.002025-05-246614Actual
14953180.002023-12-236666Actual
24190981.402024-09-216618Actual
12681480.002023-10-236615Budget
29663436.002025-02-216667Actual
5764100.002023-04-246673Budget
32715791.002025-05-246615Actual
10617100.002023-08-236626Budget
6235200.002023-04-246646Budget
24451189.062024-09-2166611Actual
30136287.222025-02-2166113Actual
23215435.942024-08-226628Actual
18206496.542024-03-246668Actual
165179.002022-12-236626Actual
1140380.002022-12-236613Budget
11412800.002023-09-226614Actual
14128485.942023-11-226628Actual
27883566.172024-12-2266213Actual
28417312.002025-01-226666Actual
2641364.002023-01-236665Actual
2504305.002023-01-236664Actual
19057540.002024-04-236617Actual
10569280.002023-08-236616Budget
27207208.002024-12-226646Actual
8724380.002023-06-256667Budget
32001511.702025-04-236628Actual
37874199.702025-09-2266411Actual
33719276.002025-06-246673Actual
1700213.002022-12-236636Actual
3004466.722025-02-2166212Actual
1382491.002022-12-236664Actual
154881193.002024-01-236613Actual
36288387.002025-08-236636Actual
39025402.892025-10-2366411Actual
12212307.152023-09-226628Actual
2350717.782024-08-2266112Actual
6091265.002023-04-246616Actual
35110137.002025-07-236626Actual
27126237.002024-12-226616Actual
12539560.002023-10-236614Actual
31083327.362025-03-2466611Actual
28568869.282025-01-226618Actual
577380.002022-11-226636Budget
15642479.002024-01-236664Actual
688767.002023-05-256673Actual
23094709.002024-08-226617Actual
24309182.682024-09-2166111Actual
32863314.002025-05-246636Actual
280931002.002025-01-226614Actual
20239711.702024-05-246668Actual
13153480.002023-10-236617Budget
7730200.002023-05-256628Budget
22210893.522024-07-226618Actual
5016100.002023-03-256626Budget
8805763.222023-06-256618Actual
13945186.002023-11-226666Actual
2644063.532024-11-2166211Actual
21354113.532024-06-2466211Actual
18174429.882024-03-246628Actual
1952732.672024-04-2366612Actual
1896866.002024-04-236656Actual
33158519.272025-05-246668Actual
3438218.002023-02-226663Actual
30665108.002025-03-246656Actual
28007707.002025-01-226663Actual
623216.002022-11-226646Actual
30372743.002025-03-246614Actual
2969280.002023-01-236666Budget
2602464.002024-11-216626Actual
20827518.002024-06-246615Actual
21000202.002024-06-246646Actual
22592887.002024-08-226613Actual
38319114.002025-10-236673Actual
29924211.402025-02-2166411Actual
27591299.702024-12-2266311Actual
4745380.002023-03-256664Budget
5064261.002023-03-256636Actual
38112392.492025-09-2266113Actual
2353829.482024-08-2266612Actual
2181414.732022-12-236668Actual
16084993.522024-01-236618Actual
10027200.002023-07-236668Budget
33391178.422025-05-2466112Actual
27737412.472024-12-2266112Actual
2448750.002023-01-236614Budget
11741100.002023-09-226626Budget
37580742.002025-09-226617Actual
36783408.212025-08-2366611Actual
35962674.002025-08-236663Actual
29432237.002025-02-216616Actual
23750331.002024-09-216664Actual
7213394.002023-05-256616Actual
3891170.002023-02-226626Actual
999231.392022-11-226628Actual
11838200.002023-09-226646Budget
6749532.002023-05-256613Actual
21381109.272024-06-2466311Actual
3111388.002023-01-236667Actual
23389142.252024-08-2266411Actual
5812550.002023-04-246614Budget
1445236.932023-11-2266612Actual
29571333.002025-02-216666Actual
1947015.652024-04-2366112Actual
18146496.542024-03-246618Actual
26052239.002024-11-216636Actual
5159100.002023-03-256656Budget
32444364.422025-04-2366613Actual
18087400.002024-03-246667Actual
9373401.002023-07-236665Actual
2341636.932024-08-2266511Actual
7405113.002023-05-256656Actual
9372480.002023-07-236665Budget
16640355.002024-02-226614Actual
7261205.002023-05-256626Actual
12412264.002023-10-236663Actual
2913100.002023-01-236656Budget
27444573.822024-12-226628Actual
31023276.302025-03-2466311Actual
13887174.002023-11-226646Actual
2721310.002023-01-236616Actual
15306142.252023-12-2366411Actual
10899491.002023-08-236617Actual
3378280.002023-02-226613Budget
12082273.002023-09-226667Actual
35812197.752025-07-2366113Actual
1439525.232023-11-2266112Actual
2250210.332024-07-2266112Actual
25128677.002024-10-226617Actual
22952390.002024-08-226636Actual
5065280.002023-03-256636Budget
15608315.002024-01-236614Actual
913068.002023-07-236673Actual
3192380.002023-01-236618Budget
2152730.552024-06-2466112Actual
2035376.292024-05-2466311Actual
7927222.002023-06-256663Actual
22684196.002024-08-226673Actual
1929822.042024-04-2366211Actual
2495839.002024-10-226626Actual
27477348.062024-12-226668Actual
3050618.002023-01-236617Actual
21650464.002024-07-226663Actual
5436620.792023-03-256618Actual
479198.002022-11-226616Actual
30163446.872025-02-2166213Actual
25038106.002024-10-226656Actual
8255480.002023-06-256665Budget
29870103.952025-02-2166211Actual
3296200.002023-01-236668Budget
34719511.792025-06-2466613Actual
12352420.002023-10-236613Actual
28385143.002025-01-226656Actual
28065188.002025-01-226673Actual
39085333.742025-10-2366611Actual
5763122.002023-04-246673Actual
6010535.002023-04-246665Actual
37613600.002025-09-226667Actual
314981141.002025-04-236614Actual
292461326.002025-02-216614Actual
7262200.002023-05-256626Budget
32148177.362025-04-2366311Actual
7682480.002023-05-256618Budget
31170174.172025-03-2466212Actual
5015103.002023-03-256626Actual
1832096.512024-03-2466311Actual
20860553.002024-06-246665Actual
3058599.002025-03-246626Actual
4967280.002023-03-256616Budget
2094669.002024-06-246626Actual
14895103.002023-12-236646Actual
37490174.002025-09-226656Actual
240080.002023-01-236673Budget
1849848.632024-03-2466612Actual
12870105.002023-10-236626Actual
396380.002022-11-226665Budget
6340200.002023-04-246666Budget
1249273.002023-10-236673Actual
18916230.002024-04-236636Actual
20298248.642024-05-2466111Actual
22001232.002024-07-226646Actual
28770193.322025-01-2266411Actual
36551670.792025-08-236628Actual
36842247.572025-08-2366112Actual
28743336.942025-01-2266311Actual
964474.002023-07-236656Actual
6610200.002023-04-246628Budget
5158158.002023-03-256656Actual
9501200.002023-07-236626Budget
1525232.672023-12-2366211Actual
38943563.542025-10-2366111Actual
35164183.002025-07-236646Actual
2049912.462024-05-2466112Actual
11471480.002023-09-226664Budget
528100.002022-11-226626Budget
1701380.002022-12-236636Budget
33005943.002025-05-246617Actual
14100645.032023-11-226618Actual
727280.002022-11-226666Budget
28629792.002025-01-226668Actual
1991687.002024-05-246626Actual
23809430.002024-09-216615Actual
480280.002022-11-226616Budget
22897213.002024-08-226616Actual
2640380.002023-01-236665Budget
7310280.002023-05-256636Budget
4361461.702023-02-226628Actual
28889343.322025-01-2266112Actual
1935550.002022-12-236617Budget
6935650.002023-05-256614Budget
15933150.002024-01-236666Actual
32915143.002025-05-246656Actual
39172133.742025-10-2366212Actual
527149.002022-11-226626Actual
245378.212024-09-2166212Actual
24040253.002024-09-216666Actual
3560253.952025-07-2366511Actual
16346151.832024-01-2366611Actual
336271190.002025-06-246613Actual
26915283.002024-12-226673Actual
6236182.002023-04-246646Actual
9920670.792023-07-236618Actual
29160640.002025-02-216663Actual
27618309.282024-12-2266411Actual
14814203.002023-12-236616Actual
27323850.002024-12-226617Actual
19944218.002024-05-246636Actual
13213286.002023-10-236667Actual

Generated 2025-12-23 03:59:52.468 UTC