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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-218426Budget
438990.002022-07-238428Budget
749180.002022-10-238466Budget
1289736.002023-03-238426Actual
3101036.932024-08-2284211Actual
13368128.362023-03-238428Actual
28141201.002024-06-228464Actual
2893122.042024-06-2284212Actual
2533130.002022-06-238464Actual
6448240.002022-09-228417Actual
1197090.002023-02-208466Budget
29972102.892024-07-2284611Actual
10985100.002023-01-218467Budget
28644178.362024-06-228468Actual
1995897.002023-10-238436Actual
37888107.142025-02-2084411Actual
28582492.002024-06-228418Actual
18605174.002023-09-228463Actual
2101469.002023-11-238446Actual
978235.932022-04-228418Actual
3139100.002022-06-238467Budget
6776100.002022-10-238413Budget
6215120.002022-09-228436Actual
17158107.142023-07-238428Actual
2288125.002022-06-238413Actual
265359.272024-04-2184511Actual
30209134.592024-07-2284613Actual
294050.002022-06-238456Budget
7338117.002022-10-238436Actual
35039162.002024-12-218465Actual
32877109.002024-10-228436Actual
2101200.002022-05-238418Budget
4854200.002022-08-238415Budget
19718158.002023-10-238414Actual
2807981.002024-06-228473Actual
4916145.002022-08-238465Actual
1559449.002023-06-238473Actual
366200.002022-04-228415Budget
7630169.002022-10-238467Actual
31037102.892024-08-2284311Actual
2662812.462024-04-2184112Actual
29678237.002024-07-228467Actual
31512364.002024-09-218414Actual
1084790.002023-01-218466Budget
34354196.512024-11-2284111Actual
2831929.002024-06-228426Actual
2093369.002023-11-238416Actual
3065360.002024-08-228446Actual
19752101.002023-10-238464Actual
28292118.002024-06-228416Actual
2394315.002024-02-208426Actual
38837414.732025-03-238418Actual
17601202.002023-08-238463Actual
3668557.142025-01-2184211Actual
1529328.422023-05-2384311Actual
1801069.002023-08-238466Actual
3898563.532025-03-2384211Actual
16654222.002023-07-238414Actual
242730.002022-06-238473Budget
10741100.002023-01-218446Budget
7708200.002022-10-238418Budget
23730195.002024-02-208414Actual
9577117.002022-12-218436Actual
34497149.702024-11-2284611Actual
636967.002022-09-228466Actual
11579200.002023-02-208415Budget
23201240.482024-01-218418Actual
20135132.002023-10-238467Actual
31987411.692024-09-218418Actual
1230090.002023-02-208468Budget
25297166.242024-03-228468Actual
38276179.002025-03-238463Actual
1299299.002023-03-238446Actual
2193464.002023-12-218416Actual
401491.002022-07-238446Actual
5511135.932022-08-238428Actual
738570.002022-10-238446Budget
4712196.002022-08-238414Actual
39100132.682025-03-2384611Actual
571273.002022-09-228463Actual
444780.002022-07-238468Budget
30514212.002024-08-228465Actual
21665204.002023-12-218463Actual
144365.012023-04-2284212Actual
234963.002022-06-238463Actual
952850.002022-12-218426Budget
781770.002022-10-238468Budget
1942657.142023-09-2284611Actual
55530.002022-04-228426Budget
1131270.002023-02-208463Budget
616750.002022-09-228426Budget
25000109.002024-03-228436Actual
32107149.702024-09-2184111Actual
12049164.002023-02-208417Actual
15118334.422023-05-238418Actual
2289100.002022-06-238413Budget
795678.002022-11-238463Actual
2136829.482023-11-2384211Actual
33854209.002024-11-228415Actual
33525122.312024-10-2284113Actual
3967124.002022-07-238436Actual
225200.002022-04-228414Budget
2875773.102024-06-2284311Actual
4775153.002022-08-238464Actual
1728100.002022-05-238436Budget
24640333.002024-03-228413Actual
2846100.002022-06-238436Budget
10459156.002023-01-218415Actual
34946249.002024-12-218464Actual
3071275.002024-08-228466Actual
12770100.002023-03-238465Budget
2134053.952023-11-2384111Actual
5839242.002022-09-228414Actual
26366187.452024-04-218468Actual
2603818.002024-04-218426Actual
789696.002022-11-238413Actual
1167100.002022-05-238413Budget
29023106.522024-06-2284113Actual
279625.002022-06-238426Actual
2615159.002024-04-218466Actual
23610278.002024-02-208413Actual
25235317.752024-03-228418Actual
3603460.002025-01-218473Actual
25734181.002024-04-218463Actual
35977205.002025-01-218463Actual
2955348.002024-07-228456Actual
29175182.002024-07-228463Actual
69747.002022-04-228456Actual
35004297.002024-12-218415Actual
1551100.002022-05-238465Budget
1933917.782023-09-2284311Actual
174785.012023-07-2384212Actual
915730.002022-12-218473Budget
31605235.002024-09-218415Actual
1490200.002022-05-238415Budget
3870110.002022-07-238416Actual
69850.002022-04-228456Budget
1384725.002023-04-228426Actual
7709193.512022-10-238418Actual
12628100.002023-03-238464Budget
1186474.002023-02-208446Actual
1251842.002023-03-238473Actual
15537162.002023-06-238463Actual
1686724.002023-07-238426Actual
32729257.002024-10-228415Actual
32341153.952024-09-2184612Actual
35507120.972024-12-2184111Actual
28347146.002024-06-228436Actual
37211424.002025-02-208414Actual
10320180.002023-01-218414Actual
32426201.262024-09-2184213Actual
8142155.002022-11-238464Actual
7570200.002022-10-238417Budget
1936634.802023-09-2284411Actual
3177971.002024-09-218446Actual
13179148.002023-03-238417Actual
30266373.002024-08-228413Actual
3067949.002024-08-228456Actual
1191260.002023-02-208456Budget
1882100.002022-05-238466Budget
3405351.002024-11-228456Actual
1176862.002023-02-208426Actual
36657178.422025-01-2184111Actual
220990.002022-05-238468Budget
6588220.782022-09-228418Actual
14114301.092023-04-228418Actual
3127678.452024-08-2284113Actual
837147.002022-04-228417Actual
17813144.002023-08-238465Actual
205137.142023-10-2384112Actual
3221631.612024-09-2184511Actual
3402783.002024-11-228446Actual
2958684.002024-07-228466Actual
18221182.902023-08-238468Actual
1485531.002023-05-238426Actual
1336980.002023-03-238428Budget
3556276.292024-12-2184311Actual
24232146.542024-02-208428Actual
1961160.002022-05-238417Actual
2999116.002022-06-238466Actual
749073.002022-10-238466Actual
37100.002022-04-228413Budget
1544514.592023-05-2384612Actual
27492184.422024-05-228468Actual
25951180.002024-04-218465Actual
31929280.002024-09-218467Actual
12111100.002023-02-208467Budget
1636136.932023-06-2384611Actual
29856165.662024-07-2284111Actual
30421273.002024-08-228464Actual
2332156.082024-01-2184111Actual
2611843.002024-04-218456Actual
38899195.022025-03-238468Actual
3791513.532025-02-2084511Actual
8082218.002022-11-238414Actual
11641164.002023-02-208465Actual
5977185.002022-09-228415Actual
616645.002022-09-228426Actual
12567200.002023-03-238414Budget
30572112.002024-08-228416Actual
27987350.002024-06-228413Actual
2884582.682024-06-2284611Actual
11580182.002023-02-208415Actual
27372223.002024-05-228467Actual
2057113.532023-10-2384612Actual
33946116.002024-11-228416Actual
25142276.002024-03-228417Actual
1488396.002023-05-238436Actual
3627432.002025-01-218426Actual
1552114.002022-05-238465Actual
9867121.002022-12-218467Actual
2042126.292023-10-2384511Actual
26245208.002024-04-218467Actual
1059790.002023-01-218416Budget
34296193.512024-11-228468Actual
1684098.002023-07-238416Actual
915621.002022-12-218473Actual
284100.002022-04-228464Budget
3219200.002022-06-238418Budget
1086107.142022-04-228468Actual
3397336.002024-11-228426Actual
781895.022022-10-238468Actual
3140114.002022-06-238467Actual
10925164.002023-01-218417Actual
1797831.002023-08-238456Actual
663790.002022-09-228428Budget
3854788.002025-03-238416Actual
1139018.002023-02-208473Actual
12190201.082023-02-208418Actual
1392743.002023-04-228456Actual
130330.002022-05-238473Budget
36302125.002025-01-218436Actual
38454215.002025-03-238415Actual
2405555.002024-02-208466Actual
3865467.002025-03-238456Actual
19599288.002023-10-238413Actual
2446676.292024-02-2084611Actual
2399767.002024-02-208446Actual
518557.002022-08-238456Actual
3325959.272024-10-2284211Actual
34142333.002024-11-228417Actual
3292943.002024-10-228456Actual
31098107.142024-08-2284611Actual
2144910.332023-11-2384511Actual
1423657.142023-04-2284111Actual
34235410.182024-11-228418Actual
1939326.292023-09-2284511Actual
36096241.002025-01-218464Actual
36479249.002025-01-218467Actual
15180141.992023-05-238468Actual
972980.002022-12-218466Budget
513853.002022-08-238446Actual
32459118.802024-09-2184613Actual
504350.002022-08-238426Budget
29798231.392024-07-228468Actual
1005670.002022-12-218468Budget
4340184.422022-07-238418Actual
55440.002022-04-228426Actual
164465.012023-06-2384212Actual
3266102.602022-06-238428Actual
26872252.002024-05-228463Actual
22285145.022023-12-218468Actual
38489259.002025-03-238465Actual
2391699.002024-02-208416Actual
224180.002022-04-228414Actual
289291.002022-06-238446Actual
391857.002022-07-238426Actual
11438200.002023-02-208414Budget
33641293.002024-11-228413Actual
32764250.002024-10-228465Actual
19164396.542023-09-228418Actual
3918650.762025-03-2384212Actual
16040198.002023-06-238467Actual
3343320.972024-10-2284212Actual
29050201.262024-06-2284213Actual
26780141.612024-04-2184613Actual
10986153.002023-01-218467Actual
6263101.002022-09-228446Actual
30769315.002024-08-228417Actual
3679882.682025-01-2184611Actual
6510100.002022-09-228467Budget
2878483.742024-06-2284411Actual
12379100.002023-03-238413Budget
15863102.002023-06-238436Actual
22166194.002023-12-218467Actual
2004369.002023-10-238466Actual
2672064.412024-04-2184113Actual
36599184.422025-01-218468Actual
32015226.842024-09-218428Actual
6963180.002022-10-238414Actual
15060196.002023-05-238467Actual
2207478.002023-12-218466Actual
1725064.592023-07-2384111Actual
3812697.742025-02-2084113Actual
37806114.592025-02-2084111Actual
37034134.592025-01-2184613Actual
6216100.002022-09-228436Budget
6636117.752022-09-228428Actual
34911403.002024-12-218414Actual
12191200.002023-02-208418Budget
1866241.002023-09-228473Actual
30982123.102024-08-2284111Actual
1310187.002023-03-238466Actual
10134105.002023-01-218413Actual
3517869.002024-12-218446Actual
23229135.932024-01-218428Actual
888190.002022-11-238428Budget
6040142.002022-09-228465Actual
3523787.002024-12-218466Actual
36444367.002025-01-218417Actual
32516293.002024-10-228413Actual
2107086.002023-11-238466Actual
37002164.412025-01-2184213Actual
1350180.002022-05-238414Actual
1621868.852023-06-2384111Actual
1139130.002023-02-208473Budget
32049213.212024-09-218468Actual
7337100.002022-10-238436Budget
756100.002022-04-228466Budget
39039115.652025-03-2384411Actual
1750914.592023-07-2384612Actual
34263245.032024-11-228428Actual
5462311.692022-08-238418Actual
2991196.512024-07-2284311Actual
164778.212023-06-2384612Actual
32962115.002024-10-228466Actual
162469.272023-06-2384211Actual
8692155.002022-11-238417Actual
979200.002022-04-228418Budget
9680.002022-04-228463Budget
195429.272023-09-2284612Actual
3035884.002024-08-228473Actual
18570380.002023-09-228413Actual
3059953.002024-08-228426Actual
17072142.002023-07-238467Actual
32307109.272024-09-2184112Actual
3440985.872024-11-2284311Actual
3733147.002022-07-238415Actual
17130264.722023-07-238418Actual
3290386.002024-10-228446Actual
10517100.002023-01-218465Budget
1176940.002023-02-208426Budget
3558972.042024-12-2184411Actual
3077222.002022-06-238417Actual
38068205.022025-02-2084612Actual
18188117.752023-08-238428Actual
4388157.142022-07-238428Actual
21842168.002023-12-218415Actual
31640231.002024-09-218465Actual
2993892.252024-07-2284411Actual
2210145.022022-05-238468Actual
22819145.002024-01-218415Actual
12945107.002023-03-238436Actual
13180200.002023-03-238417Budget
205403.952023-10-2384212Actual
34734117.042024-11-2284613Actual
29353262.002024-07-228415Actual
12378107.002023-03-238413Actual
10596104.002023-01-218416Actual
3224984.802024-09-2184611Actual
10135100.002023-01-218413Budget
23765151.002024-02-208464Actual
27550159.272024-05-2284111Actual
1698088.002023-07-238466Actual
19071233.002023-09-228417Actual
30862542.002024-08-228418Actual
37091396.002025-02-208413Actual
35943252.002025-01-218413Actual
1166129.002022-05-238413Actual
33173219.272024-10-228468Actual
2239839.062023-12-2184311Actual
29764176.842024-07-228428Actual
38744355.002025-03-238417Actual
188377.002022-05-238466Actual
10381116.002023-01-218464Actual
3488379.002024-12-218473Actual
38184239.852025-02-2084613Actual
2656944.382024-04-2184611Actual
17566355.002023-08-238413Actual
182138.002022-05-238456Actual
33552127.572024-10-2284213Actual
3750462.002025-02-208456Actual
354540.002022-07-238473Budget
630942.002022-09-228456Actual
2579357.002024-04-218473Actual
1489216.002022-05-238415Actual
1848010.332023-08-2384112Actual
2670179.002022-06-238465Actual
24675192.002024-03-228463Actual
4341100.002022-07-238418Budget
2148134.422022-05-238428Actual
26747208.272024-04-2184213Actual
10518123.002023-01-218465Actual
32822127.002024-10-228416Actual
1535467.782023-05-2384611Actual
10460200.002023-01-218415Budget
25263158.662024-03-228428Actual
962568.002022-12-218446Actual
23971105.002024-02-208436Actual
2497218.002024-03-228426Actual
34791323.002024-12-218413Actual
21248176.842023-11-238428Actual
22761101.002024-01-218464Actual
2474257.002022-06-238414Actual
25856161.002024-04-218464Actual
1631100.002022-05-238416Budget
35329254.002024-12-218467Actual
245247.142024-02-2084112Actual
406250.002022-07-238456Budget
12707189.002023-03-238415Actual
2072044.002023-11-238473Actual
406149.002022-07-238456Actual
21750165.002023-12-218414Actual
2947334.002024-07-228426Actual
738477.002022-10-238446Actual
38779222.002025-03-238467Actual
8222160.002022-11-238415Actual
1594869.002023-06-238466Actual
1765835.002023-08-238473Actual
11865100.002023-02-208446Budget
999590.002022-12-218428Budget
1490957.002023-05-238446Actual
37861102.892025-02-2084311Actual
850665.002022-11-238446Actual
32636448.002024-10-228414Actual
24146158.002024-02-208467Actual
17778110.002023-08-238415Actual
20193279.872023-10-238418Actual
289390.002022-06-238446Budget
2245877.362023-12-2184611Actual
611894.002022-09-228416Actual
2538311.402024-03-2284211Actual
466436.002022-08-238473Actual
29140360.002024-07-228413Actual
332590.002022-06-238468Budget
1588955.002023-06-238446Actual
838200.002022-04-228417Budget
21127160.002023-11-238417Actual
28107444.002024-06-228414Actual
30092150.762024-07-2284612Actual
691430.002022-10-238473Budget
38396200.002025-03-238464Actual
3803419.912025-02-2084212Actual
9265200.002022-12-218464Budget
4915200.002022-08-238465Budget
3106484.802024-08-2284411Actual
9481100.002022-12-218416Budget
177483.002022-05-238446Actual
35853148.622024-12-2184213Actual
13430172.302023-03-238468Actual
5463100.002022-08-238418Budget
20783125.002023-11-238464Actual
1435145.442023-04-2284611Actual
3148477.002024-09-218473Actual
1962200.002022-05-238417Budget
245512.892024-02-2084212Actual
30177164.412024-07-2284213Actual
2334936.932024-01-2184211Actual
2296685.002024-01-218436Actual
452694.002022-08-238413Actual
2034020.972023-10-2384211Actual
28610193.512024-06-228428Actual
122480.002022-05-238463Budget
19633182.002023-10-238463Actual
39338190.732025-03-2384613Actual
36537496.542025-01-218418Actual
1887560.002023-09-228416Actual
850770.002022-11-238446Budget
32399127.572024-09-2184113Actual
2104051.002023-11-238456Actual
36917131.612025-01-2184612Actual
626280.002022-09-228446Budget
2036718.842023-10-2384311Actual
19845117.002023-10-238465Actual
3673975.232025-01-2184411Actual
2749100.002022-06-238416Budget
2291177.002024-01-218416Actual
279730.002022-06-238426Budget
37304259.002025-02-208415Actual
1580888.002023-06-238416Actual
346766.002022-07-238463Actual
22641168.002024-01-218463Actual
365147.002022-04-228415Actual
7023200.002022-10-238464Budget
1223984.422023-02-208428Actual
669880.002022-09-228468Budget
3408578.002024-11-228466Actual
21876105.002023-12-218465Actual
17686147.002023-08-238414Actual
2606690.002024-04-218436Actual
29643329.002024-07-228417Actual
14643187.002023-05-238414Actual
6119100.002022-09-228416Budget
2724743.002024-05-228456Actual
1284990.002023-03-238416Budget
38865149.572025-03-238428Actual
21989111.002023-12-218436Actual
24204270.782024-02-208418Actual
9343136.002022-12-218415Actual
33467141.192024-10-2284612Actual
16689105.002023-07-238464Actual
425100.002022-04-228465Budget
20100224.002023-10-238417Actual
3632876.002025-01-218446Actual
3792185.002022-07-238465Actual
803527.002022-11-238473Actual
17037196.002023-07-238417Actual
2944696.002024-07-228416Actual
2346356.082024-01-2184611Actual
26957309.002024-05-228414Actual
426116.002022-04-228465Actual
1191139.002023-02-208456Actual

Generated 2025-05-22 06:24:39.753 UTC