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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0681111Actual
1529097.572023-06-0781311Actual
8405200.002022-12-088126Budget
5972480.002022-10-078115Budget
17810478.002023-09-078165Actual
20251614.732023-11-078168Actual
23460193.322024-02-0581611Actual
11964280.002023-03-078166Budget
10049473.822023-01-058168Actual
12986307.002023-04-078146Actual
30979442.262024-09-0681111Actual
1160380.002022-06-078113Budget
24020175.002024-03-068156Actual
6830280.002022-11-078163Budget
34433267.792024-12-0781411Actual
3865369.002022-08-078116Actual
2933200.002022-07-088156Budget
7234384.002022-11-078116Actual
5833787.002022-10-078114Actual
12372350.002023-04-078113Actual
1161386.002022-06-078113Actual
337581099.002024-12-078114Actual
372081275.002025-03-078114Actual
15712421.002023-07-088115Actual
12622514.002023-04-078164Actual
11906200.002023-03-078156Budget
3261316.242022-07-088128Actual
2496956.002024-04-068126Actual
8747480.002022-12-088167Budget
35586250.762025-01-0581411Actual
24201878.372024-03-068118Actual
303831148.002024-09-068114Actual
23994218.002024-03-068146Actual
34406300.762024-12-0781311Actual
33730224.002024-12-078173Actual
2662540.122024-05-0681112Actual
19103708.002023-10-078167Actual
13315842.012023-04-078118Actual
33256203.952024-11-0681211Actual
9337480.002023-01-058115Budget
28900377.362024-07-0781112Actual
1930937.992023-10-0781211Actual
34580126.292024-12-0781212Actual
27602350.772024-06-0681311Actual
5132192.002022-09-078146Actual
359550.002022-05-078115Budget
23762456.002024-03-068164Actual
31153377.362024-09-0681112Actual
20745651.002023-12-088114Actual
17923347.002023-09-078136Actual
23226417.762024-02-058128Actual
3461200.002022-08-078163Budget
34379113.532024-12-0781211Actual
3648445.002022-08-078164Actual
3803165.652025-03-0781212Actual
25818778.002024-05-068114Actual
15945221.002023-07-088166Actual
1686479.002023-08-078126Actual
5238280.002022-09-078166Budget
27079585.002024-06-068165Actual
2142280.002022-06-078128Budget
22012214.002024-01-058146Actual
4910480.002022-09-078165Budget
691200.002022-05-078156Budget
7703480.002022-11-078118Budget
6112302.002022-10-078116Actual
29795723.822024-08-068168Actual
15619527.002023-07-088114Actual
33310207.152024-11-0681411Actual
28962450.772024-07-0781612Actual
1345650.002022-06-078114Actual
22989167.002024-02-058146Actual
3961380.002022-08-078136Budget
4706650.002022-09-078114Budget
25023180.002024-04-068146Actual
28641634.432024-07-078168Actual
3786480.002022-08-078165Budget
2203434.422022-06-078168Actual
2157137.992023-12-0881612Actual
39183150.762025-04-0781212Actual
2342737.992024-02-0581511Actual
23048263.002024-02-058166Actual
9198715.002023-01-058114Actual
3072689.002022-07-088117Actual
5645329.002022-10-078113Actual
9258546.002023-01-058164Actual
1721380.002022-06-078136Budget
4009276.002022-08-078146Actual
30624353.002024-09-068136Actual
14852104.002023-06-078126Actual
23855452.002024-03-068165Actual
10688391.002023-02-058136Actual
2557915.652024-04-0681212Actual
23373132.682024-02-0581311Actual
129761.002022-06-078173Actual
32396376.702024-10-0681113Actual
13423280.002023-04-078168Budget
36999497.752025-02-0581213Actual
1744814.592023-08-0781112Actual
24463227.362024-03-0681611Actual
185671144.002023-10-078113Actual
15654395.002023-07-088164Actual
2934167.002022-07-088156Actual
22603984.002024-02-058113Actual
24320169.912024-03-0681111Actual
38273608.002025-04-078163Actual
15057643.002023-06-078167Actual
15534585.002023-07-088163Actual
30355258.002024-09-068173Actual
10840280.002023-02-058166Budget
9862480.002023-01-058167Budget
37475275.002025-03-078146Actual
6033459.002022-10-078165Actual
20717137.002023-12-088173Actual
26869775.002024-06-068163Actual
30174492.492024-08-0681213Actual
382381061.002025-04-078113Actual
2342216.002022-07-088163Actual
5784124.002022-10-078173Actual
2254646.502024-01-0581612Actual
23913312.002024-03-068116Actual
1950814.592023-10-0781212Actual
12764380.002023-04-078165Budget
3399378.002022-08-078113Actual
24849416.002024-04-068115Actual
39036350.772025-04-0781411Actual
14315101.822023-05-0781411Actual
274271269.292024-06-068118Actual
39155356.082025-04-0781112Actual
36795294.382025-02-0581611Actual
32213105.022024-10-0681511Actual
29881113.532024-08-0681211Actual
212171105.652023-12-088118Actual
27046802.002024-06-068115Actual
8277380.002022-12-088165Budget
36093811.002025-02-058164Actual
33283216.722024-11-0681311Actual
14965223.002023-06-078166Actual
17949160.002023-09-078146Actual
8500200.002022-12-088146Budget
3398380.002022-08-078113Budget
21986330.002024-01-058136Actual
191611192.012023-10-078118Actual
24052199.002024-03-068166Actual
3649480.002022-08-078164Budget
13314480.002023-04-078118Budget
31332446.872024-09-0681613Actual
33885768.002024-12-078165Actual
30298683.002024-09-068163Actual
2056842.252023-11-0781612Actual
32246298.642024-10-0681611Actual
5036139.002022-09-078126Actual
32513983.002024-11-068113Actual
25352245.442024-04-0681111Actual
19281232.682023-10-0781111Actual
4769480.002022-09-078164Budget
23198832.912024-02-058118Actual
22695252.002024-02-058173Actual
30380.002022-05-078113Budget
2041877.362023-11-0781511Actual
29385691.002024-08-068165Actual
302631136.002024-09-068113Actual
6304200.002022-10-078156Budget
20190946.552023-11-078118Actual
33170749.582024-11-068168Actual
14111931.402023-05-078118Actual
218650.002022-05-078114Budget
4335642.002022-08-078118Actual
28370253.002024-07-078146Actual
39009210.342025-04-0781311Actual
22221851.102024-01-058118Actual
296401093.002024-08-068117Actual
19423197.572023-10-0781611Actual
29583299.002024-08-068166Actual
12890100.002023-04-078126Budget
8686650.002022-12-088117Budget
22163637.002024-01-058167Actual
4382280.002022-08-078128Budget
13628494.002023-05-078114Actual
2664480.002022-07-088165Budget
12701596.002023-04-078115Actual
29969326.302024-08-0681611Actual
11965275.002023-03-078166Actual
10979509.002023-02-058167Actual
24109733.002024-03-068117Actual
21124585.002023-12-088117Actual
31637761.002024-10-068165Actual
27369785.002024-06-068167Actual
4195550.002022-08-078117Budget
375911019.002025-03-078117Actual
18157842.012023-09-078118Actual
34731415.292024-12-0781613Actual
13600257.002023-05-078173Actual
26330661.702024-05-068128Actual
151151084.432023-06-078118Actual
6362235.002022-10-078166Actual
8875385.942022-12-088128Actual
6442550.002022-10-078117Budget
1544244.382023-06-0781612Actual
15886186.002023-07-088146Actual
388341319.292025-04-078118Actual
31802180.002024-10-068156Actual
9941480.002023-01-058118Budget
22638598.002024-02-058163Actual
12623480.002023-04-078164Budget
15860315.002023-07-088136Actual
29761628.372024-08-068128Actual
1939076.292023-10-0781511Actual
3213835.952022-07-088118Actual
1484643.002022-06-078115Actual
23105643.002024-02-058117Actual
1722410.002022-06-078136Actual
13506965.002023-05-078113Actual
1020280.002022-05-078128Budget
11246439.002023-03-078113Actual
9666123.002023-01-058156Actual
22395132.682024-01-0581311Actual
7155445.002022-11-078165Actual
915168.002023-01-058173Actual
18953159.002023-10-078146Actual
7484246.002022-11-078166Actual
1219280.002022-06-078163Budget
31695351.002024-10-068116Actual
14932150.002023-06-078156Actual
37745819.282025-03-078168Actual
34351588.002024-12-0781111Actual
19981195.002023-11-078146Actual
13095280.002023-04-078166Budget
33793717.002024-12-078164Actual
15912160.002023-07-088156Actual
38862537.452025-04-078128Actual
13236486.002023-04-078167Actual
11432650.002023-03-078114Budget
27489592.002024-06-068168Actual
13173499.002023-04-078117Actual
22850395.002024-02-058165Actual
16297135.872023-07-0881411Actual
13757351.002023-05-078165Actual
13662431.002023-05-078164Actual
1830436.932023-09-0781211Actual
891418.002022-05-078167Actual
2887276.002022-07-088146Actual
12512133.002023-04-078173Actual
16157638.972023-07-088168Actual
17302101.822023-08-0781311Actual
33998412.002024-12-078136Actual
8606310.002022-12-088166Actual
8548207.002022-12-088156Actual
365341502.622025-02-058118Actual
5707200.002022-10-078163Budget
34494461.412024-12-0781611Actual
7332380.002022-11-078136Budget
4008280.002022-08-078146Budget
4442280.002022-08-078168Budget
10980480.002023-02-058167Budget
37625834.002025-03-078167Actual
29229278.002024-08-068173Actual
4988280.002022-09-078116Budget
18185385.942023-09-078128Actual
34823648.002025-01-058163Actual
1440623.102023-05-0781112Actual
24262638.972024-03-068168Actual
11762100.002023-03-078126Budget
2540796.512024-04-0681311Actual
832532.002022-05-078117Actual
22282434.422024-01-058168Actual
31363.002022-05-078113Actual
9199650.002023-01-058114Budget
35175225.002025-01-058146Actual
10454480.002023-02-058115Budget
4256380.002022-08-078167Budget
12843317.002023-04-078116Actual
2153827.362023-12-0881112Actual
1877280.002022-06-078166Budget
23140702.002024-02-058167Actual
1768280.002022-06-078146Budget
21719124.002024-01-058173Actual
9571380.002023-01-058136Budget
7950280.002022-12-088163Budget
33970109.002024-12-078126Actual
34460101.822024-12-0781511Actual
28076254.002024-07-078173Actual
33638983.002024-12-078113Actual
2469779.002022-07-088114Actual
91280.002022-05-078163Budget
13094289.002023-04-078166Actual
6831281.002022-11-078163Actual
11714280.002023-03-078116Budget
1838532.672023-09-0781511Actual
21662656.002024-01-058163Actual
8357380.002022-12-088116Budget
12185480.002023-03-078118Budget
597380.002022-05-078136Budget
3320280.002022-07-088168Budget
21245532.912023-12-088128Actual
10314650.002023-02-058114Budget
14640577.002023-06-078114Actual
18872221.002023-10-078116Actual
11385100.002023-03-078173Budget
20872502.002023-12-088165Actual
12560650.002023-04-078114Budget
9619215.002023-01-058146Actual
692162.002022-05-078156Actual
16744525.002023-08-078115Actual
27218291.002024-06-068146Actual
10188243.002023-02-058163Actual
31061273.102024-09-0681411Actual
26089160.002024-05-068146Actual
2452125.232024-03-0681112Actual
16892308.002023-08-078136Actual
3727480.002022-08-078115Budget
9572401.002023-01-058136Actual
23820482.002024-03-068115Actual
39217581.622025-04-0781612Actual
7702655.642022-11-078118Actual
19842386.002023-11-078165Actual
2458033.742024-03-0681612Actual
19011260.002023-10-078166Actual
38393686.002025-04-078164Actual
279183.002022-07-088126Actual
15351214.592023-06-0781611Actual
8278414.002022-12-088165Actual
29047664.422024-07-0781213Actual
4580214.002022-09-078163Actual
5971561.002022-10-078115Actual
5085380.002022-09-078136Budget
33136620.792024-11-068128Actual
20040221.002023-11-078166Actual
25049102.002024-04-068156Actual
6691414.732022-10-078168Actual
10781200.002023-02-058156Budget
7096436.002022-11-078115Actual
18218592.002023-09-078168Actual
27656119.912024-06-0681511Actual
292571111.002024-08-068114Actual
5706232.002022-10-078163Actual
360499.002022-05-078115Actual
7016480.002022-11-078164Budget
2442934.802024-03-0681511Actual
154991112.002023-07-088113Actual
11433729.002023-03-078114Actual
1526335.872023-06-0781211Actual
12044525.002023-03-078117Actual
28429300.002024-07-078166Actual
7095480.002022-11-078115Budget
1816125.002022-06-078156Actual
36186605.002025-02-058165Actual
5565398.062022-09-078168Actual
32926144.002024-11-068156Actual
2663551.002022-07-088165Actual
27690343.322024-06-0681611Actual
972480.002022-05-078118Budget
2892869.912024-07-0781212Actual
5832650.002022-10-078114Budget
32874376.002024-11-068136Actual
31273239.852024-09-0681113Actual
35732150.762025-01-0581212Actual
2538035.872024-04-0681211Actual
33228529.492024-11-0681111Actual
8685514.002022-12-088117Actual
4116372.002022-08-078166Actual
23015180.002024-02-058156Actual
13363405.632023-04-078128Actual
9722266.002023-01-058166Actual
18602579.002023-10-078163Actual
9475380.002023-01-058116Budget
35234291.002025-01-058166Actual
20391140.122023-11-0781411Actual
9861393.002023-01-058167Actual
245487.142024-03-0681212Actual
18687609.002023-10-078114Actual
20930236.002023-12-088116Actual
279841104.002024-07-078113Actual
18064743.002023-09-078117Actual
13033200.002023-04-078156Budget
22422147.572024-01-0581411Actual
370881180.002025-03-078113Actual
30676168.002024-09-068156Actual
17717384.002023-09-078164Actual
30089489.072024-08-0681612Actual
34672446.872024-12-0781113Actual
29350806.002024-08-068115Actual
35532223.102025-01-0581211Actual
29550165.002024-08-068156Actual
31424635.002024-10-068163Actual
33464503.962024-11-0681612Actual
34050182.002024-12-078156Actual
14016585.002023-05-078117Actual
1426136.932023-05-0781211Actual
6160200.002022-10-078126Budget
38571162.002025-04-078126Actual
37858330.552025-03-0781311Actual
376831310.202025-03-078118Actual
26451116.722024-05-0681211Actual
10782186.002023-02-058156Actual
8137482.002022-12-088164Actual
32605322.002024-11-068173Actual
32186294.382024-10-0681411Actual
34293608.672024-12-078168Actual
17868315.002023-09-078116Actual
20780414.002023-12-088164Actual
9338478.002023-01-058115Actual
10734280.002023-02-058146Budget
5037200.002022-09-078126Budget
16270103.952023-07-0881311Actual
11107402.602023-02-058128Actual
10374386.002023-02-058164Actual
22038117.002024-01-058156Actual
15177473.822023-06-078168Actual
263021475.352024-05-068118Actual
10189200.002023-02-058163Budget
2204280.002022-06-078168Budget
8934200.002022-12-088168Budget
27575167.782024-06-0681211Actual
6257280.002022-10-078146Budget
29908317.792024-08-0681311Actual
3586650.002022-08-078114Budget
27547499.702024-06-0681111Actual
90278.002022-05-078163Actual
645243.002022-05-078146Actual
37123797.002025-03-078163Actual
18276185.872023-09-0781111Actual
7378200.002022-11-078146Budget
2468650.002022-07-088114Budget
4056164.002022-08-078156Actual
10266100.002023-02-058173Actual
18007249.002023-09-078166Actual
38599424.002025-04-078136Actual
18779395.002023-10-078115Actual
38003257.152025-03-0781112Actual
21480143.312023-12-0881611Actual
7812301.092022-11-078168Actual
15022819.002023-06-078117Actual
7624480.002022-11-078167Budget
32159264.592024-10-0681311Actual
23346110.342024-02-0581211Actual
5239310.002022-09-078166Actual
20660614.002023-12-088163Actual
16002741.002023-07-088117Actual
24791307.002024-04-068164Actual
319841351.112024-10-068118Actual
4659124.002022-09-078173Actual
27629281.622024-06-0681411Actual
27894671.442024-06-0681213Actual
1583255.002023-07-088126Actual
16123458.672023-07-088128Actual
23727634.002024-03-068114Actual
35850469.682025-01-0581213Actual
28521707.002024-07-078167Actual
352911019.002025-01-058117Actual
17390218.852023-08-0781611Actual
38123329.332025-03-0781113Actual
3343069.912024-11-0681212Actual
28396198.002024-07-078156Actual
549129.002022-05-078126Actual
30887592.002024-09-068128Actual
242198.002022-07-088173Actual
751280.002022-05-078166Budget
2394052.002024-03-068126Actual
29443319.002024-08-068116Actual
6957650.002022-11-078114Budget
38486806.002025-04-078165Actual
1404421.002022-06-078164Actual
31926850.002024-10-068167Actual
39335594.252025-04-0781613Actual
31181130.552024-09-0681212Actual
37180251.002025-03-078173Actual
29498421.002024-08-068136Actual
1644313.532023-07-0881212Actual
27277282.002024-06-068166Actual
2605550.002022-07-088115Budget
291371073.002024-08-068113Actual
1735637.992023-08-0781511Actual
4909464.002022-09-078165Actual
3728468.002022-08-078115Actual
36914423.112025-02-0581612Actual
14880306.002023-06-078136Actual
3460237.002022-08-078163Actual
35149372.002025-01-058136Actual
38544319.002025-04-078116Actual
13235480.002023-04-078167Budget
25696878.002024-05-068113Actual
1079370.792022-05-078168Actual
353841305.652025-01-058118Actual
12105409.002023-03-078167Actual
219650.002022-05-078114Actual
9989280.002023-01-058128Budget
242090.002022-07-088173Budget
9940975.342023-01-058118Actual
35823229.332025-01-0581113Actual
2144633.742023-12-0881511Actual
4441458.672022-08-078168Actual
13541707.002023-05-078163Actual
30921851.102024-09-068168Actual
2790100.002022-07-088126Budget
35940921.002025-02-058113Actual
5505463.212022-09-078128Actual
35883457.402025-01-0581613Actual
12043550.002023-03-078117Budget
2283383.002022-07-088113Actual
12891122.002023-04-078126Actual
36031195.002025-02-058173Actual
3791249.702025-03-0781511Actual
10512380.002023-02-058165Budget
21067263.002023-12-088166Actual
20097722.002023-11-078117Actual
1955550.002022-06-078117Budget
11573480.002023-03-078115Budget
1789587.002023-09-078126Actual
26423281.622024-05-0681111Actual
35001921.002025-01-058115Actual
16651678.002023-08-078114Actual

Generated 2025-06-06 12:40:03.557 UTC