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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-08-018167Actual
10840280.002023-01-308166Budget
165311004.002023-08-018113Actual
23105643.002024-01-308117Actual
20007119.002023-11-018156Actual
10782186.002023-01-308156Actual
36763117.782025-01-3081511Actual
35121126.002024-12-308126Actual
10781200.002023-01-308156Budget
9802650.002022-12-308117Budget
10314650.002023-01-308114Budget
37449361.002025-03-018136Actual
22963305.002024-01-308136Actual
4521329.002022-09-018113Actual
23048263.002024-01-308166Actual
185671144.002023-10-018113Actual
3648445.002022-08-018164Actual
5566280.002022-09-018168Budget
8500200.002022-12-028146Budget
11715345.002023-03-018116Actual
365341502.622025-01-308118Actual
31215536.942024-08-3181612Actual
1405380.002022-06-018164Budget
33885768.002024-12-018165Actual
35001921.002024-12-308115Actual
5132192.002022-09-018146Actual
2251313.532023-12-3081112Actual
11432650.002023-03-018114Budget
27690343.322024-05-3181611Actual
3261316.242022-07-028128Actual
3284697.002024-10-318126Actual
7426200.002022-11-018156Budget
1830436.932023-09-0181211Actual
23642538.002024-02-298163Actual
5832650.002022-10-018114Budget
23140702.002024-01-308167Actual
973779.882022-05-018118Actual
2434872.042024-02-2981211Actual
33998412.002024-12-018136Actual
549129.002022-05-018126Actual
11906200.002023-03-018156Budget
33464503.962024-10-3181612Actual
3913177.002022-08-018126Actual
5378386.002022-09-018167Actual
3460237.002022-08-018163Actual
28607655.642024-07-018128Actual
6362235.002022-10-018166Actual
2831698.002024-07-018126Actual
3783197.572025-03-0181211Actual
4909464.002022-09-018165Actual
35234291.002024-12-308166Actual
34082264.002024-12-018166Actual
5085380.002022-09-018136Budget
23855452.002024-02-298165Actual
15143402.602023-06-018128Actual
279380.002022-05-018164Budget
2468650.002022-07-028114Budget
12701596.002023-04-018115Actual
252321051.102024-03-318118Actual
2992358.002022-07-028166Actual
18064743.002023-09-018117Actual
31695351.002024-09-308116Actual
34024260.002024-12-018146Actual
39275345.122025-04-0181113Actual
1672100.002022-06-018126Budget
24262638.972024-02-298168Actual
644280.002022-05-018146Budget
3071550.002022-07-028117Budget
26988686.002024-05-318164Actual
4442280.002022-08-018168Budget
419414.002022-05-018165Actual
11574556.002023-03-018115Actual
34433267.792024-12-0181411Actual
3586650.002022-08-018114Budget
2195885.002023-12-308126Actual
10315650.002023-01-308114Actual
4988280.002022-09-018116Budget
242198.002022-07-028173Actual
690890.002022-11-018173Budget
25494183.742024-03-3181611Actual
6692280.002022-10-018168Budget
21986330.002023-12-308136Actual
891418.002022-05-018167Actual
11859248.002023-03-018146Actual
5133280.002022-09-018146Budget
27137302.002024-05-318116Actual
7378200.002022-11-018146Budget
6209406.002022-10-018136Actual
15886186.002023-07-028146Actual
10590338.002023-01-308116Actual
1939076.292023-10-0181511Actual
39009210.342025-04-0181311Actual
349081240.002024-12-308114Actual
3538100.002022-08-018173Budget
2153827.362023-12-0281112Actual
37803401.832025-03-0181111Actual
38599424.002025-04-018136Actual
13034217.002023-04-018156Actual
279183.002022-07-028126Actual
3320280.002022-07-028168Budget
33310207.152024-10-3181411Actual
7331401.002022-11-018136Actual
30174492.492024-07-3181213Actual
4117280.002022-08-018166Budget
22908248.002024-01-308116Actual
212171105.652023-12-028118Actual
2015436.002022-06-018167Actual
11168280.002023-01-308168Budget
29292657.002024-07-318164Actual
751280.002022-05-018166Budget
13628494.002023-05-018114Actual
27079585.002024-05-318165Actual
5036139.002022-09-018126Actual
26777457.402024-04-3081613Actual
1138462.002023-03-018173Actual
28289379.002024-07-018116Actual
2051022.042023-11-0181112Actual
5972480.002022-10-018115Budget
38954461.412025-04-0181111Actual
4382280.002022-08-018128Budget
14612127.002023-06-018173Actual
326331346.002024-10-318114Actual
35149372.002024-12-308136Actual
6256313.002022-10-018146Actual
12435200.002023-04-018163Budget
3005570.972024-07-3181212Actual
15860315.002023-07-028136Actual
2469779.002022-07-028114Actual
4768509.002022-09-018164Actual
35765609.282024-12-3081612Actual
2041877.362023-11-0181511Actual
27575167.782024-05-3181211Actual
5645329.002022-10-018113Actual
28699510.342024-07-0181111Actual
9395500.002022-12-308165Actual
26505132.682024-04-3081411Actual
1218281.002022-06-018163Actual
13757351.002023-05-018165Actual
37501202.002025-03-018156Actual
154991112.002023-07-028113Actual
39302627.582025-04-0181213Actual
24729123.002024-03-318173Actual
8685514.002022-12-028117Actual
263021475.352024-04-308118Actual
21628891.002023-12-308113Actual
12764380.002023-04-018165Budget
3961380.002022-08-018136Budget
342321305.652024-12-018118Actual
1161386.002022-06-018113Actual
29350806.002024-07-318115Actual
1641626.292023-07-0281112Actual
32900265.002024-10-318146Actual
23913312.002024-02-298116Actual
2254646.502023-12-3081612Actual
4116372.002022-08-018166Actual
370881180.002025-03-018113Actual
6033459.002022-10-018165Actual
37858330.552025-03-0181311Actual
33136620.792024-10-318128Actual
4581200.002022-09-018163Budget
27244144.002024-05-318156Actual
25139842.002024-03-318117Actual
18331106.082023-09-0181311Actual
14732542.002023-06-018115Actual
9989280.002022-12-308128Budget
420480.002022-05-018165Budget
90278.002022-05-018163Actual
30979442.262024-08-3181111Actual
33730224.002024-12-018173Actual
1404421.002022-06-018164Actual
6830280.002022-11-018163Budget
1544244.382023-06-0181612Actual
2543499.702024-03-3181411Actual
4707709.002022-09-018114Actual
21873366.002023-12-308165Actual
28962450.772024-07-0181612Actual
10734280.002023-01-308146Budget
38571162.002025-04-018126Actual
3906349.702025-04-0181511Actual
34351588.002024-12-0181111Actual
16215232.682023-07-0281111Actual
6770380.002022-11-018113Budget
24402147.572024-02-2981411Actual
8748468.002022-12-028167Actual
31273239.852024-08-3181113Actual
21662656.002023-12-308163Actual
19807488.002023-11-018115Actual
13236486.002023-04-018167Actual
38544319.002025-04-018116Actual
10511427.002023-01-308165Actual
10454480.002023-01-308115Budget
35646344.382024-12-3081611Actual
31061273.102024-08-3181411Actual
1624280.002022-06-018116Budget
2283383.002022-07-028113Actual
14932150.002023-06-018156Actual
10638100.002023-01-308126Budget
20218532.912023-11-018128Actual
27046802.002024-05-318115Actual
13872251.002023-05-018136Actual
14348143.312023-05-0181611Actual
2557915.652024-03-3181212Actual
690996.002022-11-018173Actual
352911019.002024-12-308117Actual
15591177.002023-07-028173Actual
14852104.002023-06-018126Actual
6504380.002022-10-018167Budget
21719124.002023-12-308173Actual
151151084.432023-06-018118Actual
2351827.362024-01-3081112Actual
32396376.702024-09-3081113Actual
27927685.482024-05-3181613Actual
7485280.002022-11-018166Budget
1747514.592023-08-0181212Actual
37885336.942025-03-0181411Actual
17868315.002023-09-018116Actual
17923347.002023-09-018136Actual
36186605.002025-01-308165Actual
25049102.002024-03-318156Actual
29080443.372024-07-0181613Actual
12044525.002023-03-018117Actual
22422147.572023-12-3081411Actual
15747452.002023-07-028165Actual
17127916.252023-08-018118Actual
645243.002022-05-018146Actual
10189200.002023-01-308163Budget
37945359.282025-03-0181611Actual
8277380.002022-12-028165Budget
26148179.002024-04-308166Actual
12940380.002023-04-018136Budget
19281232.682023-10-0181111Actual
2016380.002022-06-018167Budget
16944131.002023-08-018156Actual
36244409.002025-01-308116Actual
14880306.002023-06-018136Actual
31722107.002024-09-308126Actual
2887276.002022-07-028146Actual
360591321.002025-01-308114Actual
22128657.002023-12-308117Actual
37394336.002025-03-018116Actual
375911019.002025-03-018117Actual
21747567.002023-12-308114Actual
26869775.002024-05-318163Actual
6441715.002022-10-018117Actual
39335594.252025-04-0181613Actual
7564650.002022-11-018117Budget
29385691.002024-07-318165Actual
279841104.002024-07-018113Actual
37031446.872025-01-3081613Actual
11635380.002023-03-018165Budget
13362200.002023-04-018128Budget
30147206.522024-07-3181113Actual
8607280.002022-12-028166Budget
21011223.002023-12-028146Actual
2743304.002022-07-028116Actual
2777673.102024-05-3181212Actual
34460101.822024-12-0181511Actual
9801637.002022-12-308117Actual
22816504.002024-01-308115Actual
32668819.002024-10-318164Actual
21839542.002023-12-308115Actual
1624332.672023-07-0281211Actual
14051643.002023-05-018167Actual
11573480.002023-03-018115Budget
1440623.102023-05-0181112Actual
11762100.002023-03-018126Budget
12987280.002023-04-018146Budget
353841305.652024-12-308118Actual
5037200.002022-09-018126Budget
17810478.002023-09-018165Actual
6771435.002022-11-018113Actual
28344440.002024-07-018136Actual
4196468.002022-08-018117Actual
12623480.002023-04-018164Budget
11107402.602023-01-308128Actual
3688167.782025-01-3081212Actual
10688391.002023-01-308136Actual
11636530.002023-03-018165Actual
5238280.002022-09-018166Budget
28396198.002024-07-018156Actual
2053713.532023-11-0181212Actual
30650209.002024-08-318146Actual
35504436.942024-12-3081111Actual
30476770.002024-08-318115Actual
34406300.762024-12-0181311Actual
1735637.992023-08-0181511Actual
245487.142024-02-2981212Actual
13095280.002023-04-018166Budget
6582480.002022-10-018118Budget
20745651.002023-12-028114Actual
38393686.002025-04-018164Actual
1345650.002022-06-018114Actual
9988537.452022-12-308128Actual
22282434.422023-12-308168Actual
12232284.422023-03-018128Actual
22249443.512023-12-308128Actual
23994218.002024-02-298146Actual
32959351.002024-10-318166Actual
9073250.002022-12-308163Actual
17949160.002023-09-018146Actual
269541088.002024-05-318114Actual
1443314.592023-05-0181212Actual
1933663.532023-10-0181311Actual
14315101.822023-05-0181411Actual
1956549.002022-06-018117Actual
10375480.002023-01-308164Budget
318921071.002024-09-308117Actual
6112302.002022-10-018116Actual
23820482.002024-02-298115Actual
31637761.002024-09-308165Actual
26207926.002024-04-308117Actual
17598686.002023-09-018163Actual
13363405.632023-04-018128Actual
5239310.002022-09-018166Actual
24849416.002024-03-318115Actual
33549434.592024-10-3181213Actual
18979115.002023-10-018156Actual
11965275.002023-03-018166Actual
388341319.292025-04-018118Actual
1080280.002022-05-018168Budget
13174550.002023-04-018117Budget
1722410.002022-06-018136Actual
2790100.002022-07-028126Budget
5504280.002022-09-018128Budget
11494494.002023-03-018164Actual
206251023.002023-12-028113Actual
37745819.282025-03-018168Actual
15235230.552023-06-0181111Actual
20872502.002023-12-028165Actual
21781307.002023-12-308164Actual
2496956.002024-03-318126Actual
31181130.552024-08-3181212Actual
16157638.972023-07-028168Actual
972480.002022-05-018118Budget
29908317.792024-07-3181311Actual
36682198.642025-01-3081211Actual
6957650.002022-11-018114Budget
1744814.592023-08-0181112Actual
18419138.002023-09-0181611Actual
8216520.002022-12-028115Actual
16095940.492023-07-028118Actual
31095362.472024-08-3181611Actual
6304200.002022-10-018156Budget
34672446.872024-12-0181113Actual
2157137.992023-12-0281612Actual
3785561.002022-08-018165Actual
24672637.002024-03-318163Actual
36031195.002025-01-308173Actual
18185385.942023-09-018128Actual
37711835.952025-03-018128Actual
129761.002022-06-018173Actual
10920550.002023-01-308117Budget
5318488.002022-09-018117Actual
16977267.002023-08-018166Actual
26242725.002024-04-308167Actual
12293280.002023-03-018168Budget
8606310.002022-12-028166Actual
2095785.002023-12-028126Actual
285791537.472024-07-018118Actual
6956650.002022-11-018114Actual
8826669.282022-12-028118Actual
23260458.672024-01-308168Actual
22723582.002024-01-308114Actual
12372350.002023-04-018113Actual
12986307.002023-04-018146Actual
5784124.002022-10-018173Actual
337581099.002024-12-018114Actual
34731415.292024-12-0181613Actual
27277282.002024-05-318166Actual
3865369.002022-08-018116Actual
23015180.002024-01-308156Actual
24052199.002024-02-298166Actual
22012214.002023-12-308146Actual
10374386.002023-01-308164Actual
23460193.322024-01-3081611Actual
7811200.002022-11-018168Budget
18953159.002023-10-018146Actual
8454380.002022-12-028136Budget
915090.002022-12-308173Budget
26008181.002024-04-308116Actual
24791307.002024-03-318164Actual
331081255.652024-10-318118Actual
33851753.002024-12-018115Actual
383581259.002025-04-018114Actual
17329149.702023-08-0181411Actual
360499.002022-05-018115Actual
21124585.002023-12-028117Actual
91280.002022-05-018163Budget
14640577.002023-06-018114Actual
17302101.822023-08-0181311Actual
26423281.622024-04-3081111Actual
16297135.872023-07-0281411Actual
35094299.002024-12-308116Actual
32104461.412024-09-3081111Actual
31544693.002024-09-308164Actual
19423197.572023-10-0181611Actual
12373380.002023-04-018113Budget
7283176.002022-11-018126Actual
6503491.002022-10-018167Actual
36384286.002025-01-308166Actual
8874280.002022-12-028128Budget
831550.002022-05-018117Budget
7624480.002022-11-018167Budget
319841351.112024-09-308118Actual
30569344.002024-08-318116Actual
29020343.362024-07-0181113Actual
14016585.002023-05-018117Actual
33793717.002024-12-018164Actual
3212480.002022-07-028118Budget
33170749.582024-10-318168Actual
29881113.532024-07-3181211Actual
175631102.002023-09-018113Actual
25352245.442024-03-3181111Actual
19363108.212023-10-0181411Actual
19103708.002023-10-018167Actual
17069488.002023-08-018167Actual
38123329.332025-03-0181113Actual
33283216.722024-10-3181311Actual
376831310.202025-03-018118Actual
9523200.002022-12-308126Budget
832532.002022-05-018117Actual
27748394.382024-05-3181112Actual
1529097.572023-06-0181311Actual
10979509.002023-01-308167Actual
32819394.002024-10-318116Actual
11058851.102023-01-308118Actual
9475380.002022-12-308116Budget
13094289.002023-04-018166Actual
24997327.002024-03-318136Actual
22340220.982023-12-3081111Actual
1816125.002022-06-018156Actual
21159509.002023-12-028167Actual
8875385.942022-12-028128Actual
7425116.002022-11-018156Actual
29675772.002024-07-318167Actual
4256380.002022-08-018167Budget
35850469.682024-12-3081213Actual
31926850.002024-09-308167Actual
2839380.002022-07-028136Budget
19715570.002023-11-018114Actual
25731608.002024-04-308163Actual
191611192.012023-10-018118Actual
4910480.002022-09-018165Budget
8077741.002022-12-028114Actual
3786480.002022-08-018165Budget
7332380.002022-11-018136Budget
35446749.582024-12-308168Actual
16123458.672023-07-028128Actual
23346110.342024-01-3081211Actual
19981195.002023-11-018146Actual
27334994.002024-05-318117Actual
1160380.002022-06-018113Budget
11858280.002023-03-018146Budget
5892480.002022-10-018164Budget
387411102.002025-04-018117Actual
34580126.292024-12-0181212Actual
18659132.002023-10-018173Actual
10129380.002023-01-308113Budget
3134380.002022-07-028167Budget
29550165.002024-07-318156Actual
7156380.002022-11-018165Budget
32132226.302024-09-3081211Actual
33256203.952024-10-3181211Actual
9012380.002022-12-308113Budget
21931226.002023-12-308116Actual
12843317.002023-04-018116Actual
3133414.002022-07-028167Actual
35201147.002024-12-308156Actual
2605550.002022-07-028115Budget
21037164.002023-12-028156Actual
4056164.002022-08-018156Actual
36853274.172025-01-3081112Actual
34943828.002024-12-308164Actual
34050182.002024-12-018156Actual
28900377.362024-07-0181112Actual
38486806.002025-04-018165Actual
1948113.532023-10-0181112Actual
21067263.002023-12-028166Actual
16270103.952023-07-0281311Actual
5086350.002022-09-018136Actual
1876251.002022-06-018166Actual
14173478.362023-05-018168Actual
20040221.002023-11-018166Actual
10188243.002023-01-308163Actual
35586250.762024-12-3081411Actual
23400146.512024-01-3081411Actual
38065609.282025-03-0181612Actual
7750316.242022-11-018128Actual
19749331.002023-11-018164Actual
2538035.872024-03-3181211Actual
30418870.002024-08-318164Actual
12184725.342023-03-018118Actual
9072280.002022-12-308163Budget
21279482.912023-12-028168Actual
27218291.002024-05-318146Actual
24942223.002024-03-318116Actual
2144633.742023-12-0281511Actual
32874376.002024-10-318136Actual
2143417.762022-06-018128Actual
30027339.062024-07-3181112Actual
19223458.672023-10-018168Actual
2653227.362024-04-3081511Actual
7096436.002022-11-018115Actual
13817295.002023-05-018116Actual
691200.002022-05-018156Budget
36093811.002025-01-308164Actual
15619527.002023-07-028114Actual
9572401.002022-12-308136Actual
4335642.002022-08-018118Actual
25948558.002024-04-308165Actual
11247380.002023-03-018113Budget
37336715.002025-03-018165Actual

Generated 2025-05-31 13:21:38.699 UTC