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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228951770.002024-02-126216Actual
385861831.002025-04-146236Actual
288872109.312024-07-1462112Actual
80523400.002022-12-156214Budget
269734278.002024-06-136264Actual
56191500.002022-10-146213Budget
365219281.562025-02-126218Actual
156062748.002023-07-156214Actual
132903669.332023-04-146218Actual
21379815.672023-12-1562311Actual
383784278.002025-04-146264Actual
391421775.262025-04-1462112Actual
24981600.002022-07-156264Budget
364613718.002025-02-126267Actual
1933449.002022-05-146214Actual
284736675.002024-07-146217Actual
133381100.002023-04-146228Budget
30994651.842024-09-1362211Actual
283571872.002024-07-146246Actual
35719903.972025-01-1262212Actual
31052200.002022-07-156267Budget
271241531.002024-06-136216Actual
384383578.002025-04-146215Actual
4633691.002022-09-146273Actual
2765546.002022-07-156226Actual
61800.002022-05-146213Budget
106632300.002023-02-126236Budget
170214329.002023-08-146217Actual
362312224.002025-02-126216Actual
388216183.012025-04-146218Actual
297482823.862024-08-136228Actual
137094211.002023-05-146215Actual
212642208.702023-12-156268Actual
117862300.002023-03-146236Budget
27643640.132024-06-1362511Actual
17441400.002022-06-146246Budget
43102300.002022-08-146218Budget
307535203.002024-09-136217Actual
2766480.002022-07-156226Budget
31789967.002024-10-136256Actual
29868570.982024-08-1362211Actual
77261484.442022-11-146228Actual
281233262.002024-07-146264Actual
279123815.362024-06-1362613Actual
85781100.002022-12-156266Budget
5722042.002022-05-146236Actual
126762650.002023-04-146215Actual
72101900.002022-11-146216Budget
333891005.032024-11-1362112Actual
322312419.952024-10-1362611Actual
15427216.722023-06-1462612Actual
31168903.972024-09-1362212Actual
35600336.942025-01-1262511Actual
24971454.002022-07-156264Actual
171743449.632023-08-146268Actual
88012300.002022-12-156218Budget
38558785.002025-04-146226Actual
84281654.002022-12-156236Actual
188591078.002023-10-146216Actual
277352627.402024-06-1362112Actual
108952690.002023-02-126217Actual
337786230.002024-12-146264Actual
99162300.002023-01-126218Budget
350811264.002025-01-126216Actual
369862517.092025-02-1262213Actual
133941000.002023-04-146268Budget
25010804.002024-04-136246Actual
166101615.002023-08-146273Actual
71272856.002022-11-146265Actual
236861038.002024-03-136273Actual
301913080.262024-08-1362613Actual
223551018.862024-01-1262211Actual
115493000.002023-03-146215Budget
38638925.002025-04-146256Actual
19468114.592023-10-1462112Actual
129152300.002023-04-146236Budget
2250069.912024-01-1262112Actual
91733400.002023-01-126214Budget
21433208.212023-12-1562511Actual
19302746.002022-06-146217Actual
147522231.002023-06-146265Actual
296277301.002024-08-136217Actual
7221400.002022-05-146266Budget
157322257.002023-07-156265Actual
314681136.002024-10-136273Actual
382253543.002025-04-146213Actual
303704394.002024-09-136214Actual
229503061.002024-02-126236Actual
299542280.592024-08-1362611Actual
192681257.172023-10-1462111Actual
7211368.002022-05-146266Actual
16459173.102023-07-1562612Actual
31709602.002024-10-136226Actual
385312493.002025-04-146216Actual
99642185.972023-01-126228Actual
87192038.002022-12-156267Actual
358373180.262025-01-1262213Actual
85231065.002022-12-156256Actual
71262200.002022-11-146265Budget
22922346.002024-02-126226Actual
16851797.002023-08-146226Actual
351362889.002025-01-126236Actual
52921664.002022-09-146217Actual
335662803.062024-11-1362613Actual
2909750.002022-07-156256Budget
160224663.002023-07-156267Actual
30462912.002022-07-156217Actual
287681139.082024-07-1462411Actual
354312775.382025-01-126268Actual
124051300.002023-04-146263Budget
333292280.592024-11-1362611Actual
20702000.002022-06-146218Budget
31873569.332022-07-156218Actual
326533845.002024-11-136264Actual
8063337.002022-05-146217Actual
330957289.102024-11-136218Actual
207041038.002023-12-156273Actual
305561637.002024-09-136216Actual
319114757.002024-10-136267Actual
263174178.432024-05-136228Actual
169051328.002023-08-146246Actual
6231974.002022-10-146246Actual
107101074.002023-02-126246Actual
307863398.002024-09-136267Actual
72571134.002022-11-146226Actual
16430139.062023-07-1562212Actual
10757650.002023-02-126256Budget
378721245.462025-03-1462411Actual
286265007.242024-07-146268Actual
162021535.892023-07-1562111Actual
340371070.002024-12-146256Actual
13194444.002022-06-146214Actual
92302764.002023-01-126264Actual
194081248.652023-10-1462611Actual
36192038.002022-08-146264Actual
386691947.002025-04-146266Actual
324101904.802024-10-1362213Actual
34311008.002022-08-146263Actual
347755342.002025-01-126213Actual
330035841.002024-11-136217Actual
152221223.122023-06-1462111Actual
6136673.002022-10-146226Actual
25394776.312024-04-1362311Actual
97772800.002023-01-126217Budget
149191404.002023-06-146256Actual
181444434.502023-09-146218Actual
365814820.872025-02-126268Actual
16311285.872023-07-1562511Actual
120761618.002023-03-146267Actual
180514049.002023-09-146217Actual
200251666.002023-11-146266Actual
167643939.002023-08-146265Actual
93672200.002023-01-126265Budget
258055456.002024-05-136214Actual
22572178.002022-07-156213Actual
4413950.002022-08-146268Budget
361385963.002025-02-126215Actual
8380750.002022-12-156226Budget
342474531.472024-12-146228Actual
118341561.002023-03-146246Actual
116901900.002023-03-146216Budget
28795334.812024-07-1462511Actual
343384034.882024-12-1462111Actual
20524110.342023-11-1462212Actual
133371922.332023-04-146228Actual
69314276.002022-11-146214Actual
5012567.002022-09-146226Actual
97763424.002023-01-126217Actual
278541657.422024-06-1362113Actual
344792532.722024-12-1462611Actual
289472435.912024-07-1462612Actual
352784078.002025-01-126217Actual
377902215.692025-03-1462111Actual
238073114.002024-03-136215Actual
15819303.002023-07-156226Actual
66622073.852022-10-146268Actual
235947854.002024-03-136213Actual
29641400.002022-07-156266Budget
349285252.002025-01-126264Actual
39841000.002022-08-146246Budget
209171920.002023-12-156216Actual
217061030.002024-01-126273Actual
196155021.002023-11-146263Actual
274742123.852024-06-136268Actual
151024704.202023-06-146218Actual
7782750.002022-11-146268Budget
290071829.362024-07-1462113Actual
122651854.152023-03-146268Actual
88501542.022022-12-156228Actual
317631110.002024-10-136246Actual
282164213.002024-07-146265Actual
317371468.002024-10-136236Actual
37022520.002022-08-146215Actual
9951249.592022-05-146228Actual
95461607.002023-01-126236Actual
110821631.412023-02-126228Actual
270642546.002024-06-136265Actual
23141100.002022-07-156263Budget
133952102.642023-04-146268Actual
77831323.832022-11-146268Actual
27181200.002022-07-156216Budget
55371188.982022-09-146268Actual
32901557.172022-07-156268Actual
18464142.252023-09-1462112Actual
116062100.002023-03-146265Budget
272621845.002024-06-136266Actual
89041188.982022-12-156268Actual
208573810.002023-12-156265Actual
16961217.002022-06-146236Actual
322911180.572024-10-1362112Actual
353717661.832025-01-126218Actual
3911800.002022-05-146265Budget
5155832.002022-09-146256Actual
368993163.582025-02-1262612Actual
340111352.002024-12-146246Actual
387284115.002025-04-146217Actual
9640382.002023-01-126256Actual
2556662.462024-04-1362212Actual
1648480.002022-06-146226Budget
134938283.002023-05-146213Actual
130651314.002023-04-146266Actual
91742156.002023-01-126214Actual
356911416.742025-01-1262112Actual
14333692.262023-05-1462611Actual
21751000.002022-06-146268Budget
170543573.002023-08-146267Actual
26342054.002022-07-156265Actual
323232651.872024-10-1362612Actual
202961700.792023-11-1462111Actual
110811100.002023-02-126228Budget
78661900.002022-12-156213Budget
23981979.002024-03-136246Actual
138851371.002023-05-146246Actual
363122038.002025-02-126246Actual
60871500.002022-10-146216Budget
8379807.002022-12-156226Actual
7400601.002022-11-146256Actual
61979.002022-05-146263Actual
159893939.002023-07-156217Actual
292774444.002024-08-136264Actual
1943600.002022-05-146214Budget
356311247.592025-01-1262611Actual
214651086.952023-12-1562611Actual
3342035.002022-05-146215Actual
112781300.002023-03-146263Budget
41712100.002022-08-146217Budget
169621503.002023-08-146266Actual
31882000.002022-07-156218Budget
148121623.002023-06-146216Actual
274423432.962024-06-136228Actual
251594550.002024-04-136267Actual
81912100.002022-12-156215Budget
387612803.002025-04-146267Actual
88491100.002022-12-156228Budget
106623037.002023-02-126236Actual
158731072.002023-07-156246Actual
323831267.942024-10-1362113Actual
10756582.002023-02-126256Actual
36868461.412025-02-1262212Actual
1790630.002022-06-146256Actual
19914700.002023-11-146226Actual
142751211.422023-05-1462311Actual
181723514.782023-09-146228Actual
139111082.002023-05-146256Actual
42271900.002022-08-146267Budget
20692851.132022-06-146218Actual
9694901.002023-01-126266Actual
99153601.152023-01-126218Actual
156993914.002023-07-156215Actual
16284679.502023-07-1562411Actual
350213009.002025-01-126265Actual
338383241.002024-12-146215Actual
173751248.652023-08-1462611Actual
306371065.002024-09-136246Actual
122071969.302023-03-146228Actual
347162803.062024-12-1462613Actual
9126380.002023-01-126273Budget
666898.002022-05-146256Actual
3887857.002022-08-146226Actual
101601145.002023-02-126263Actual
243071616.752024-03-1362111Actual
319992913.262024-10-136228Actual
8072800.002022-05-146217Budget
297804731.472024-08-136268Actual
339301793.002024-12-146216Actual
187994372.002023-10-146265Actual
16257490.132023-07-1562311Actual
32833690.002024-11-136226Actual
36338960.002025-02-126256Actual
295681777.002024-08-136266Actual
104283000.002023-02-126215Budget
225908025.002024-02-126213Actual
20324356.082023-11-1462211Actual
191488345.182023-10-146218Actual
158991577.002023-07-156256Actual
200844252.002023-11-146217Actual
18471335.002022-06-146266Actual
25036907.002024-04-136256Actual
278813825.882024-06-1362213Actual
39831004.002022-08-146246Actual
64752940.002022-10-146267Actual
260761516.002024-05-136246Actual
43093119.322022-08-146218Actual
112771242.002023-03-146263Actual
312003398.692024-09-1362612Actual
11880650.002023-03-146256Budget
161423943.582023-07-156268Actual
17234881.632023-08-1462111Actual
37561900.002022-08-146265Actual
298402541.232024-08-1362111Actual
372285097.002025-03-146264Actual
28151700.002022-07-156236Budget
9498750.002023-01-126226Budget
58082937.002022-10-146214Actual
17962835.002023-09-146256Actual
30472800.002022-07-156217Budget
227432326.002024-02-126264Actual
48811900.002022-09-146265Budget
178552296.002023-09-146216Actual
237472225.002024-03-136264Actual
8905750.002022-12-156268Budget
27562922.052024-06-1362211Actual
51071000.002022-09-146246Budget
29537786.002024-08-136256Actual
353993154.172025-01-126228Actual
131483624.002023-04-146217Actual
283312849.002024-07-146236Actual
6279550.002022-10-146256Budget
12865850.002023-04-146226Budget
267624031.152024-05-1362613Actual
90431019.002023-01-126263Actual
22581800.002022-07-156213Budget
10614975.002023-02-126226Actual
4030510.002022-08-146256Actual
20378679.502023-11-1462411Actual
318201497.002024-10-136266Actual
19495109.272023-10-1462212Actual
16931979.002023-08-146256Actual
132071685.002023-04-146267Actual
15277582.682023-06-1462311Actual
11881492.002023-03-146256Actual
50611300.002022-09-146236Budget
293373943.002024-08-136215Actual
375191803.002025-03-146266Actual
65572300.002022-10-146218Budget
24716816.002024-04-136273Actual
260501793.002024-05-136236Actual
325921083.002024-11-136273Actual
35623200.002022-08-146214Budget
252473319.322024-04-136228Actual
2396380.002022-07-156273Budget
14393196.512023-05-1462112Actual
74561059.002022-11-146266Actual
371084938.002025-03-146263Actual
28915351.832024-07-1462212Actual
33297784.822024-11-1362411Actual
202365522.402023-11-146268Actual
102902518.002023-02-126214Actual
376103058.002025-03-146267Actual
294851852.002024-08-136236Actual
14893788.002023-06-146246Actual
198871336.002023-11-146216Actual
38391797.002022-08-146216Actual
38612932.002025-04-146246Actual
315293208.002024-10-136264Actual
125353200.002023-04-146214Budget
120181793.002023-03-146217Actual
17491342.252023-08-1462612Actual
140036442.002023-05-146217Actual
18318729.502023-09-1462311Actual
332431441.212024-11-1362211Actual
88024201.162022-12-156218Actual
5209819.002022-09-146266Actual
233871117.802024-02-1262411Actual
153041097.592023-06-1462411Actual
17316807.162023-08-1462411Actual
320912682.722024-10-1362111Actual
18966484.002023-10-146256Actual
86612441.002022-12-156217Actual
341594906.002024-12-146267Actual
145331.002022-05-146273Actual
279713504.002024-07-146213Actual
24416277.362024-03-1362511Actual
41702406.002022-08-146217Actual
176421027.002023-09-146273Actual
43581100.002022-08-146228Budget
288272184.842024-07-1462611Actual
313766939.002024-10-136213Actual
73541765.002022-11-146246Actual
19296163.532023-10-1462211Actual
223821269.932024-01-1262311Actual
21352952.902023-12-1562211Actual
32200601.832024-10-1362511Actual
98321900.002023-01-126267Budget
393202583.762025-04-1462613Actual
276161939.092024-06-1362411Actual
135264913.002023-05-146263Actual
324412411.822024-10-1362613Actual
10501201.102022-05-146268Actual
311401753.982024-09-1362112Actual
25801472.002022-07-156215Actual
227104946.002024-02-126214Actual
4761200.002022-05-146216Budget
280044415.002024-07-146263Actual
159301261.002023-07-156266Actual
60051900.002022-10-146265Budget
75942611.002022-11-146267Actual
9044850.002023-01-126263Budget
372886053.002025-03-146215Actual
21556175.232023-12-1562612Actual
19323614.602023-10-1462311Actual
318797943.002024-10-136217Actual
231854819.352024-02-126218Actual
112212651.002023-03-146213Actual
230925743.002024-02-126217Actual
154868747.002023-07-156213Actual
26612245.442024-05-1362112Actual
122641000.002023-03-146268Budget
82492195.002022-12-156265Actual
13203600.002022-06-146214Budget
13009650.002023-04-146256Budget
14449289.062023-05-1462612Actual
197024882.002023-11-146214Actual
26519164.592024-05-1362511Actual
1791750.002022-06-146256Budget
160827605.772023-07-156218Actual
21181000.002022-06-146228Budget
13831668.002023-05-146226Actual
376705767.862025-03-146218Actual
216155154.002024-01-126213Actual
8522650.002022-12-156256Budget
39050383.742025-04-1462511Actual
360785467.002025-02-126264Actual
6135650.002022-10-146226Budget
50601516.002022-09-146236Actual
25539214.592024-04-1362112Actual
7401650.002022-11-146256Budget
38401500.002022-08-146216Budget
354912714.642025-01-1262111Actual
328871603.002024-11-136246Actual
62321000.002022-10-146246Budget
20944541.002023-12-156226Actual
32913925.002024-11-136256Actual
93122240.002023-01-126215Actual
2491562.002022-05-146264Actual
30583501.002024-09-136226Actual
3432850.002022-08-146263Budget
29457713.002024-08-136226Actual
132062000.002023-04-146267Budget
31041979.002022-07-156267Actual
24565147.572024-03-1362612Actual
168242729.002023-08-146216Actual
73061500.002022-11-146236Budget
390821766.752025-04-1462611Actual
37167966.002025-03-146273Actual
9497709.002023-01-126226Actual
15250215.662023-06-1462211Actual
36750538.002025-02-1262511Actual
19312800.002022-06-146217Budget
13761600.002022-06-146264Budget
228032825.002024-02-126215Actual
254791201.852024-04-1362611Actual
290344471.512024-07-1462213Actual
141584310.252023-05-146268Actual
9125371.002023-01-126273Actual
326205111.002024-11-136214Actual
59462380.002022-10-146215Actual
30663699.002024-09-136256Actual
18481400.002022-06-146266Budget
10241466.002023-02-126273Actual
77251100.002022-11-146228Budget
328611814.002024-11-136236Actual
187062757.002023-10-146264Actual
5011650.002022-09-146226Budget
256836185.002024-05-136213Actual
65584664.802022-10-146218Actual
219991782.002024-01-126246Actual
168793309.002023-08-146236Actual
253391199.722024-04-1362111Actual
35188720.002025-01-126256Actual
331233123.872024-11-136228Actual
10511000.002022-05-146268Budget
166382722.002023-08-146214Actual
38317644.002025-04-146273Actual
24508235.872024-03-1362112Actual
5731700.002022-05-146236Budget
339851483.002024-12-146236Actual
285944125.402024-07-146228Actual
103452600.002023-02-126264Budget
165514638.002023-08-146263Actual
285063743.002024-07-146267Actual
151302629.922023-06-146228Actual
17289999.712023-08-1462311Actual
360468340.002025-02-126214Actual
119351300.002023-03-146266Budget
17262627.372023-08-1462211Actual

Generated 2025-06-13 09:43:54.460 UTC