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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002023-02-238415Budget
32671264.002025-05-258464Actual
1692164.002024-02-238446Actual
4262147.002023-02-238467Actual
3603460.002025-08-248473Actual
795678.002023-06-268463Actual
3077222.002023-01-248417Actual
803430.002023-06-268473Budget
2104051.002024-06-258456Actual
1223880.002023-09-238428Budget
466436.002023-03-268473Actual
893991.992023-06-268468Actual
3742432.002025-09-238426Actual
6588220.782023-04-258418Actual
37002164.412025-08-2484213Actual
2399767.002024-09-228446Actual
1898237.002024-04-248456Actual
2391699.002024-09-228416Actual
289390.002023-01-248446Budget
2645439.062024-11-2284211Actual
2875773.102025-01-2384311Actual
34946249.002025-07-248464Actual
21162153.002024-06-258467Actual
1026114.722022-11-238428Actual
2435123.102024-09-2284211Actual
1493550.002023-12-248456Actual
36302125.002025-08-248436Actual
55440.002022-11-238426Actual
32822127.002025-05-258416Actual
164198.212024-01-2484112Actual
32341153.952025-04-2484612Actual
15657125.002024-01-248464Actual
579040.002023-04-258473Budget
1526611.402023-12-2484211Actual
2107086.002024-06-258466Actual
1461538.002023-12-248473Actual
2022128.002022-12-248467Actual
34354196.512025-06-2584111Actual
19599288.002024-05-258413Actual
224180.002022-11-238414Actual
36537496.542025-08-248418Actual
1176940.002023-09-238426Budget
18782108.002024-04-248415Actual
195429.272024-04-2484612Actual
1936634.802024-04-2484411Actual
2446676.292024-09-2284611Actual
2615159.002024-11-228466Actual
2157413.532024-06-2584612Actual
235219.272024-08-2384112Actual
14142117.752023-11-238428Actual
37246288.002025-09-238464Actual
23971105.002024-09-228436Actual
3325959.272025-05-2584211Actual
38361395.002025-10-248414Actual
24146158.002024-09-228467Actual
8222160.002023-06-268415Actual
10321200.002023-08-248414Budget
14176145.022023-11-238468Actual
13665134.002023-11-238464Actual
4388157.142023-02-238428Actual
30924281.392025-03-258468Actual
242730.002023-01-248473Budget
144098.212023-11-2384112Actual
2242548.632024-07-2384411Actual
26872252.002024-12-238463Actual
30092150.762025-02-2284612Actual
4853190.002023-03-268415Actual
2923282.002025-02-228473Actual
122480.002022-12-248463Budget
2134053.952024-06-2584111Actual
3035884.002025-03-258473Actual
3593200.002023-02-238414Budget
1532044.382023-12-2484411Actual
2611177.002023-01-248415Actual
39158113.532025-10-2484112Actual
12708200.002023-10-248415Budget
55530.002022-11-238426Budget
11253140.002023-09-238413Actual
27693111.402024-12-2384611Actual
38153118.802025-09-2384213Actual
1735912.462024-02-2384511Actual
13180200.002023-10-248417Budget
22224251.092024-07-238418Actual
26366187.452024-11-228468Actual
174785.012024-02-2384212Actual
2289100.002023-01-248413Budget
1882100.002022-12-248466Budget
2036718.842024-05-2584311Actual
39220189.062025-10-2484612Actual
36975145.112025-08-2484113Actual
728856.002023-05-268426Actual
1019470.002023-08-248463Budget
163094.002022-12-248416Actual
27550159.272024-12-2384111Actual
23858143.002024-09-228465Actual
17037196.002024-02-238417Actual
1535467.782023-12-2484611Actual
683793.002023-05-268463Actual
3523787.002025-07-248466Actual
9019100.002023-07-248413Budget
10135100.002023-08-248413Budget
33946116.002025-06-258416Actual
5978200.002023-04-258415Budget
7022142.002023-05-268464Actual
20748218.002024-06-258414Actual
18605174.002024-04-248463Actual
18221182.902024-03-258468Actual
38744355.002025-10-248417Actual
25000109.002024-10-238436Actual
25821232.002024-11-228414Actual
7162100.002023-05-268465Budget
26210270.002024-11-228417Actual
11580182.002023-09-238415Actual
1303968.002023-10-248456Actual
9204220.002023-07-248414Actual
2787067.922024-12-2384113Actual
2440547.572024-09-2284411Actual
1523868.852023-12-2484111Actual
1426412.462023-11-2384211Actual
19633182.002024-05-258463Actual
967140.002023-07-248456Budget
2505229.002024-10-238456Actual
2100219.272022-12-248418Actual
4123124.002023-02-238466Actual
24640333.002024-10-238413Actual
1961160.002022-12-248417Actual
38489259.002025-10-248465Actual
1631100.002022-12-248416Budget
22606309.002024-08-238413Actual
6039200.002023-04-258465Budget
1890233.002024-04-248426Actual
14524252.002023-12-248413Actual
23201240.482024-08-238418Actual
34791323.002025-07-248413Actual
1197178.002023-09-238466Actual
2670179.002023-01-248465Actual
10381116.002023-08-248464Actual
20135132.002024-05-258467Actual
28107444.002025-01-238414Actual
24887125.002024-10-238465Actual
21876105.002024-07-238465Actual
31218162.462025-03-2584612Actual
631050.002023-04-258456Budget
19752101.002024-05-258464Actual
12111100.002023-09-238467Budget
789696.002023-06-268413Actual
3668557.142025-08-2484211Actual
1084790.002023-08-248466Budget
691430.002023-05-268473Budget
3292943.002025-05-258456Actual
5899100.002023-04-258464Budget
256148.212024-10-2384612Actual
26837300.002024-12-238413Actual
9680.002022-11-238463Budget
2494562.002024-10-238416Actual
11173132.902023-08-248468Actual
12190201.082023-09-238418Actual
27049241.002024-12-238415Actual
8459120.002023-06-268436Actual
458670.002023-03-268463Budget
28199229.002025-01-238415Actual
25734181.002024-11-228463Actual
604100.002022-11-238436Budget
13509294.002023-11-238413Actual
289291.002023-01-248446Actual
22819145.002024-08-238415Actual
999590.002023-07-248428Budget
22641168.002024-08-238463Actual
2609248.002024-11-228446Actual
26957309.002024-12-238414Actual
10925164.002023-08-248417Actual
855362.002023-06-268456Actual
65190.002022-11-238446Budget
1431831.612023-11-2384411Actual
27458288.972024-12-238428Actual
1827961.402024-03-2584111Actual
3865467.002025-10-248456Actual
1789828.002024-03-258426Actual
31392356.002025-04-248413Actual
2402357.002024-09-228456Actual
3404113.002023-02-238413Actual
12049164.002023-09-238417Actual
2656944.382024-11-2284611Actual
1684098.002024-02-238416Actual
182250.002022-12-248456Budget
3857453.002025-10-248426Actual
4994100.002023-03-268416Budget
3180550.002025-04-248456Actual
19106234.002024-04-248467Actual
2944696.002025-02-228416Actual
11439231.002023-09-238414Actual
8142155.002023-06-268464Actual
3812697.742025-09-2384113Actual
2237130.552024-07-2384211Actual
5463100.002023-03-268418Budget
2988436.932025-02-2284211Actual
1172190.002023-09-238416Budget
2893122.042025-01-2384212Actual
255557.142024-10-2384112Actual
130330.002022-12-248473Budget
1893094.002024-04-248436Actual
894070.002023-06-268468Budget
9577117.002023-07-248436Actual
25263158.662024-10-238428Actual
20783125.002024-06-258464Actual
15863102.002024-01-248436Actual
35152114.002025-07-248436Actual
39305210.032025-10-2484213Actual
915621.002023-07-248473Actual
2672064.412024-11-2284113Actual
3443682.682025-06-2584411Actual
3328665.652025-05-2584311Actual
30479221.002025-03-258415Actual
3331360.332025-05-2584411Actual
108590.002022-11-238468Budget
3655135.002023-02-238464Actual
17730.002022-11-238473Budget
2473236.002024-10-238473Actual
2301860.002024-08-238456Actual
2034020.972024-05-2584211Actual
861380.002023-06-268466Budget
1630041.192024-01-2484411Actual
2443211.402024-09-2284511Actual
164778.212024-01-2484612Actual
14114301.092023-11-238418Actual
27195135.002024-12-238436Actual
2958684.002025-02-228466Actual
10518123.002023-08-248465Actual
3172535.002025-04-248426Actual
36657178.422025-08-2484111Actual
8612100.002023-06-268466Actual
1410100.002022-12-248464Budget
33173219.272025-05-258468Actual
11113128.362023-08-248428Actual
1251930.002023-10-248473Budget
1376097.002023-11-238465Actual
5839242.002023-04-258414Actual
1384725.002023-11-238426Actual
39338190.732025-10-2484613Actual
1995897.002024-05-258436Actual
24852122.002024-10-238415Actual
803527.002023-06-268473Actual
401491.002023-02-238446Actual
14019162.002023-11-238417Actual
26333198.052024-11-228428Actual
13368128.362023-10-248428Actual
144365.012023-11-2384212Actual
279730.002023-01-248426Budget
29798231.392025-02-228468Actual
167844.002022-12-248426Actual
11064251.092023-08-248418Actual
616645.002023-04-258426Actual
366200.002022-11-238415Budget
3901263.532025-10-2484311Actual
24112211.002024-09-228417Actual
1490200.002022-12-248415Budget
3520444.002025-07-248456Actual
39278106.522025-10-2484113Actual
3517869.002025-07-248446Actual
412290.002023-02-238466Budget
6589100.002023-04-258418Budget
1131270.002023-09-238463Budget
19718158.002024-05-258414Actual
2178485.002024-07-238464Actual
1244070.002023-10-248463Budget
1304060.002023-10-248456Budget
18724120.002024-04-248464Actual
28644178.362025-01-238468Actual
177483.002022-12-248446Actual
6119100.002023-04-258416Budget
1632712.462024-01-2484511Actual
21127160.002024-06-258417Actual
31098107.142025-03-2584611Actual
7569240.002023-05-268417Actual
669880.002023-04-258468Budget
365147.002022-11-238415Actual
12379100.002023-10-248413Budget
37888107.142025-09-2384411Actual
2535576.292024-10-2384111Actual
1962200.002022-12-248417Budget
2039443.312024-05-2584411Actual
8363100.002023-06-268416Budget
164465.012024-01-2484212Actual
10985100.002023-08-248467Budget
3183889.002025-04-248466Actual
214980.002022-12-248428Budget
978235.932022-11-238418Actual
15180141.992023-12-248468Actual
33467141.192025-05-2584612Actual
22252122.302024-07-238428Actual
17720120.002024-03-258464Actual
2370236.002024-09-228473Actual
1078860.002023-08-248456Budget
907974.002023-07-248463Actual
15118334.422023-12-248418Actual
781895.022023-05-268468Actual
35977205.002025-08-248463Actual
34142333.002025-06-258417Actual
34734117.042025-06-2584613Actual
2234373.102024-07-2384111Actual
1251842.002023-10-248473Actual
1392743.002023-11-238456Actual
898119.002022-11-238467Actual
5383118.002023-03-268467Actual
3654100.002023-02-238464Budget
5324142.002023-03-268417Actual
1197090.002023-09-238466Budget
22285145.022024-07-238468Actual
11065200.002023-08-248418Budget
17926112.002024-03-258436Actual
6448240.002023-04-258417Actual
28582492.002025-01-238418Actual
183889.272024-03-2584511Actual
3592213.002023-02-238414Actual
25235317.752024-10-238418Actual
1496870.002023-12-248466Actual
3673975.232025-08-2484411Actual
2437831.612024-09-2284311Actual
23108196.002024-08-238417Actual
3118436.932025-03-2584212Actual
2346356.082024-08-2384611Actual
1842242.252024-03-2584611Actual
513980.002023-03-268446Budget
8691200.002023-06-268417Budget
2538311.402024-10-2384211Actual
5838200.002023-04-258414Budget
12567200.002023-10-248414Budget
346670.002023-02-238463Budget
9265200.002023-07-248464Budget
37304259.002025-09-238415Actual
3334794.382025-05-2584611Actual
33053236.002025-05-258467Actual
37686385.942025-09-238418Actual
35329254.002025-07-248467Actual
3458335.872025-06-2584212Actual
907880.002023-07-248463Budget
6776100.002023-05-268413Budget
23730195.002024-09-228414Actual
663790.002023-04-258428Budget
749073.002023-05-268466Actual
1939326.292024-04-2484511Actual
7338117.002023-05-268436Actual
3564995.442025-07-2484611Actual
4261100.002023-02-238467Budget
20628333.002024-06-258413Actual
1551100.002022-12-248465Budget
31037102.892025-03-2584311Actual
29023106.522025-01-2384113Actual
10693100.002023-08-248436Budget
154127.142023-12-2484112Actual
1310187.002023-10-248466Actual
795780.002023-06-268463Budget
1942657.142024-04-2484611Actual
952850.002023-07-248426Budget
1423657.142023-11-2384111Actual
17158107.142024-02-238428Actual
11501100.002023-09-238464Budget
29643329.002025-02-228417Actual
32962115.002025-05-258466Actual
1833433.742024-03-2584311Actual
841047.002023-06-268426Actual
11438200.002023-09-238414Budget
406149.002023-02-238456Actual
1139130.002023-09-238473Budget
1191139.002023-09-238456Actual
915730.002023-07-248473Budget
458762.002023-03-268463Actual
3968100.002023-02-238436Budget
1244166.002023-10-248463Actual
29260327.002025-02-228414Actual
10694124.002023-08-248436Actual
13631137.002023-11-238414Actual
16569180.002024-02-238463Actual
20193279.872024-05-258418Actual
5898115.002023-04-258464Actual
2072044.002024-06-258473Actual
22726189.002024-08-238414Actual
69850.002022-11-238456Budget
346766.002023-02-238463Actual
37861102.892025-09-2384311Actual
3747892.002025-09-238446Actual
7101130.002023-05-268415Actual
11579200.002023-09-238415Budget
29083132.832025-01-2384613Actual
293951.002023-01-248456Actual
3488379.002025-07-248473Actual
3127678.452025-03-2584113Actual
504246.002023-03-268426Actual
3290386.002025-05-258446Actual
31427180.002025-04-248463Actual
15146126.842023-12-248428Actual
23645151.002024-09-228463Actual
18817165.002024-04-248465Actual
3688420.972025-08-2484212Actual
15622155.002024-01-248414Actual
16654222.002024-02-238414Actual
4775153.002023-03-268464Actual
2757853.952024-12-2384211Actual
3803419.912025-09-2384212Actual
24265211.692024-09-228468Actual
12945107.002023-10-248436Actual
1429145.442023-11-2384311Actual
38276179.002025-10-248463Actual
220990.002022-12-248468Budget
7240118.002023-05-268416Actual
36154275.002025-08-248415Actual
2807981.002025-01-238473Actual
1342990.002023-10-248468Budget
504350.002023-03-268426Budget
29678237.002025-02-228467Actual
2837378.002025-01-238446Actual
9808192.002023-07-248417Actual
36565191.992025-08-248428Actual
1139018.002023-09-238473Actual
2031276.292024-05-2584111Actual
1739372.042024-02-2384611Actual
3340590.122025-05-2584112Actual
3065360.002025-03-258446Actual
7570200.002023-05-268417Budget
28903105.022025-01-2384112Actual
18570380.002024-04-248413Actual
1662688.002024-02-238473Actual
17778110.002024-03-258415Actual
2474257.002023-01-248414Actual
972980.002023-07-248466Budget
23143232.002024-08-238467Actual
603112.002022-11-238436Actual
34911403.002025-07-248414Actual
20875161.002024-06-258465Actual
8082218.002023-06-268414Actual
1728100.002022-12-248436Budget
1360379.002023-11-238473Actual
25951180.002024-11-228465Actual
2139550.762024-06-2584311Actual
2878483.742025-01-2384411Actual
2881119.912025-01-2384511Actual
14054214.002023-11-238467Actual
37594304.002025-09-238417Actual
35387410.182025-07-248418Actual
39039115.652025-10-2484411Actual
21842168.002024-07-238415Actual
2254915.652024-07-2384612Actual
3284929.002025-05-258426Actual
571273.002023-04-258463Actual
3177971.002025-04-248446Actual
1730530.552024-02-2384311Actual
205137.142024-05-2584112Actual
27492184.422024-12-238468Actual
3140114.002023-01-248467Actual
28292118.002025-01-238416Actual
22761101.002024-08-238464Actual
8753100.002023-06-268467Budget
32877109.002025-05-258436Actual
1350180.002022-12-248414Actual
32426201.262025-04-2484213Actual
16005218.002024-01-248417Actual
4202200.002023-02-238417Budget
691529.002023-05-268473Actual
1467794.002023-12-248464Actual
1836133.742024-03-2584411Actual
12629156.002023-10-248464Actual
2497218.002024-10-238426Actual
9343136.002023-07-248415Actual
16126132.902024-01-248428Actual
29050201.262025-01-2384213Actual
1390159.002023-11-238446Actual
29175182.002025-02-228463Actual
177590.002022-12-248446Budget
4341100.002023-02-238418Budget
3218269.272023-01-248418Actual
3967124.002023-02-238436Actual
3573550.762025-07-2484212Actual
1019580.002023-08-248463Actual
5462311.692023-03-268418Actual
1289640.002023-10-248426Budget
425100.002022-11-238465Budget
2508581.002024-10-238466Actual
3745299.002025-09-238436Actual
33525122.312025-05-2584113Actual
2724743.002024-12-238456Actual
6963180.002023-05-268414Actual
22166194.002024-07-238467Actual
30266373.002025-03-258413Actual
6215120.002023-04-258436Actual
10986153.002023-08-248467Actual
35768205.022025-07-2484612Actual
9481100.002023-07-248416Budget
8832200.002023-06-268418Budget
32608107.002025-05-258473Actual
781770.002023-05-268468Budget
245247.142024-09-2284112Actual
1931213.532024-04-2484211Actual
17871100.002024-03-258416Actual
6216100.002023-04-258436Budget
29140360.002025-02-228413Actual
3871100.002023-02-238416Budget
1588955.002024-01-248446Actual
452694.002023-03-268413Actual
36917131.612025-08-2484612Actual
30209134.592025-02-2284613Actual
2650840.122024-11-2284411Actual
438990.002023-02-238428Budget
3800673.102025-09-2384112Actual
1689590.002024-02-238436Actual
16747160.002024-02-238415Actual
19845117.002024-05-258465Actual
2340347.572024-08-2384411Actual
1086107.142022-11-238468Actual
188377.002022-12-248466Actual
12050200.002023-09-238417Budget
23229135.932024-08-238428Actual
2843299.002025-01-238466Actual

Generated 2025-12-23 07:28:20.045 UTC