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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-228456Actual
5978200.002022-09-238415Budget
1496870.002023-05-248466Actual
21127160.002023-11-248417Actual
1895647.002023-09-238446Actual
26245208.002024-04-228467Actual
4915200.002022-08-248465Budget
1827961.402023-08-2484111Actual
9868100.002022-12-228467Budget
1735912.462023-07-2484511Actual
8833199.572022-11-248418Actual
10135100.002023-01-228413Budget
3218269.272022-06-248418Actual
24112211.002024-02-218417Actual
1529328.422023-05-2484311Actual
21665204.002023-12-228463Actual
2093369.002023-11-248416Actual
21631268.002023-12-228413Actual
1990385.002023-10-248416Actual
3862867.002025-03-248446Actual
2807981.002024-06-238473Actual
1727823.102023-07-2484211Actual
663790.002022-09-238428Budget
978235.932022-04-238418Actual
3404113.002022-07-248413Actual
1303968.002023-03-248456Actual
1244070.002023-03-248463Budget
10985100.002023-01-228467Budget
30266373.002024-08-238413Actual
683680.002022-10-248463Budget
15622155.002023-06-248414Actual
35707122.042024-12-2284112Actual
25821232.002024-04-228414Actual
33946116.002024-11-238416Actual
861380.002022-11-248466Budget
28292118.002024-06-238416Actual
10459156.002023-01-228415Actual
3517869.002024-12-228446Actual
4916145.002022-08-248465Actual
4995103.002022-08-248416Actual
4341100.002022-07-248418Budget
346670.002022-07-248463Budget
897100.002022-04-238467Budget
6777137.002022-10-248413Actual
3718380.002025-02-218473Actual
3219200.002022-06-248418Budget
2502660.002024-03-238446Actual
144098.212023-04-2384112Actual
108590.002022-04-238468Budget
34497149.702024-11-2384611Actual
3898563.532025-03-2484211Actual
255557.142024-03-2384112Actual
5092100.002022-08-248436Budget
3334794.382024-10-2384611Actual
284100.002022-04-238464Budget
2716739.002024-05-238426Actual
1423657.142023-04-2384111Actual
3679882.682025-01-2284611Actual
2763290.122024-05-2384411Actual
557180.002022-08-248468Budget
20628333.002023-11-248413Actual
30769315.002024-08-238417Actual
841047.002022-11-248426Actual
2405555.002024-02-218466Actual
10740105.002023-01-228446Actual
6040142.002022-09-238465Actual
17813144.002023-08-248465Actual
35039162.002024-12-228465Actual
6697132.902022-09-238468Actual
35943252.002025-01-228413Actual
20875161.002023-11-248465Actual
9578100.002022-12-228436Budget
8363100.002022-11-248416Budget
24887125.002024-03-238465Actual
19226131.392023-09-238468Actual
3180550.002024-09-228456Actual
14524252.002023-05-248413Actual
34354196.512024-11-2384111Actual
2107086.002023-11-248466Actual
9680.002022-04-238463Budget
33111352.602024-10-238418Actual
6448240.002022-09-238417Actual
37100.002022-04-238413Budget
3059953.002024-08-238426Actual
855440.002022-11-248456Budget
22819145.002024-01-228415Actual
3638792.002025-01-228466Actual
27082162.002024-05-238465Actual
1532044.382023-05-2484411Actual
32516293.002024-10-238413Actual
1789828.002023-08-248426Actual
23645151.002024-02-218463Actual
13430172.302023-03-248468Actual
33231160.342024-10-2384111Actual
23823162.002024-02-218415Actual
102780.002022-04-238428Budget
19071233.002023-09-238417Actual
781895.022022-10-248468Actual
12945107.002023-03-248436Actual
31037102.892024-08-2384311Actual
14142117.752023-04-238428Actual
1139018.002023-02-218473Actual
11438200.002023-02-218414Budget
2034020.972023-10-2484211Actual
29083132.832024-06-2384613Actual
11065200.002023-01-228418Budget
29140360.002024-07-238413Actual
35853148.622024-12-2284213Actual
3906613.532025-03-2484511Actual
25916208.002024-04-228415Actual
14558204.002023-05-248463Actual
28702165.662024-06-2384111Actual
24675192.002024-03-238463Actual
8692155.002022-11-248417Actual
1197090.002023-02-218466Budget
3792185.002022-07-248465Actual
2301860.002024-01-228456Actual
24265211.692024-02-218468Actual
2606690.002024-04-228436Actual
27458288.972024-05-238428Actual
36062433.002025-01-228414Actual
38602138.002025-03-248436Actual
5323200.002022-08-248417Budget
7161135.002022-10-248465Actual
34263245.032024-11-238428Actual
8083200.002022-11-248414Budget
177483.002022-05-248446Actual
795780.002022-11-248463Budget
1172190.002023-02-218416Budget
10321200.002023-01-228414Budget
8143200.002022-11-248464Budget
21248176.842023-11-248428Actual
2440547.572024-02-2184411Actual
17601202.002023-08-248463Actual
10986153.002023-01-228467Actual
1848010.332023-08-2484112Actual
4713200.002022-08-248414Budget
1535467.782023-05-2484611Actual
3871100.002022-07-248416Budget
13665134.002023-04-238464Actual
1931213.532023-09-2384211Actual
7022142.002022-10-248464Actual
33641293.002024-11-238413Actual
22606309.002024-01-228413Actual
1027230.002023-01-228473Budget
1059790.002023-01-228416Budget
38396200.002025-03-248464Actual
35387410.182024-12-228418Actual
31895316.002024-09-228417Actual
38068205.022025-02-2184612Actual
37948105.022025-02-2184611Actual
1962200.002022-05-248417Budget
2057113.532023-10-2484612Actual
669880.002022-09-238468Budget
2749100.002022-06-248416Budget
3397336.002024-11-238426Actual
2615159.002024-04-228466Actual
36599184.422025-01-228468Actual
1765835.002023-08-248473Actual
18188117.752023-08-248428Actual
14176145.022023-04-238468Actual
17130264.722023-07-248418Actual
37806114.592025-02-2184111Actual
2714086.002024-05-238416Actual
27372223.002024-05-238467Actual
7241100.002022-10-248416Budget
354540.002022-07-248473Budget
3221631.612024-09-2284511Actual
24640333.002024-03-238413Actual
1636136.932023-06-2484611Actual
2947334.002024-07-238426Actual
2334936.932024-01-2284211Actual
1482881.002023-05-248416Actual
285145.002022-04-238464Actual
23971105.002024-02-218436Actual
16534318.002023-07-248413Actual
29023106.522024-06-2384113Actual
1882100.002022-05-248466Budget
2549760.332024-03-2384611Actual
10134105.002023-01-228413Actual
1928468.852023-09-2384111Actual
39100132.682025-03-2484611Actual
18724120.002023-09-238464Actual
38779222.002025-03-248467Actual
22166194.002023-12-228467Actual
513980.002022-08-248446Budget
507100.002022-04-238416Budget
2656944.382024-04-2284611Actual
1692164.002023-07-248446Actual
10460200.002023-01-228415Budget
10741100.002023-01-228446Budget
1995897.002023-10-248436Actual
3523787.002024-12-228466Actual
30572112.002024-08-238416Actual
2497218.002024-03-238426Actual
3015057.392024-07-2384113Actual
10320180.002023-01-228414Actual
1131270.002023-02-218463Budget
23765151.002024-02-218464Actual
32399127.572024-09-2284113Actual
2494562.002024-03-238416Actual
28347146.002024-06-238436Actual
11173132.902023-01-228468Actual
16040198.002023-06-248467Actual
36103.002022-04-238413Actual
3340590.122024-10-2384112Actual
2100219.272022-05-248418Actual
20193279.872023-10-248418Actual
30209134.592024-07-2384613Actual
17625.002022-04-238473Actual
1026114.722022-04-238428Actual
1942657.142023-09-2384611Actual
6963180.002022-10-248414Actual
967140.002022-12-228456Budget
20748218.002023-11-248414Actual
4853190.002022-08-248415Actual
1591549.002023-06-248456Actual
3140114.002022-06-248467Actual
24204270.782024-02-218418Actual
30421273.002024-08-238464Actual
25297166.242024-03-238468Actual
255826.082024-03-2384212Actual
30627103.002024-08-238436Actual
513853.002022-08-248446Actual
12629156.002023-03-248464Actual
9577117.002022-12-228436Actual
2670179.002022-06-248465Actual
1284990.002023-03-248416Budget
3745299.002025-02-218436Actual
16160211.692023-06-248468Actual
38454215.002025-03-248415Actual
2662812.462024-04-2284112Actual
7162100.002022-10-248465Budget
2332156.082024-01-2284111Actual
23201240.482024-01-228418Actual
506118.002022-04-238416Actual
182138.002022-05-248456Actual
5977185.002022-09-238415Actual
1431831.612023-04-2384411Actual
616750.002022-09-238426Budget
3791513.532025-02-2184511Actual
16782164.002023-07-248465Actual
2343013.532024-01-2284511Actual
1890233.002023-09-238426Actual
9807200.002022-12-228417Budget
13241100.002023-03-248467Budget
11641164.002023-02-218465Actual
2072044.002023-11-248473Actual
11580182.002023-02-218415Actual
1893094.002023-09-238436Actual
3177971.002024-09-228446Actual
33854209.002024-11-238415Actual
2508581.002024-03-238466Actual
17158107.142023-07-248428Actual
5463100.002022-08-248418Budget
34675134.592024-11-2384113Actual
15146126.842023-05-248428Actual
579040.002022-09-238473Budget
36247135.002025-01-228416Actual
10517100.002023-01-228465Budget
1733249.702023-07-2484411Actual
2875773.102024-06-2384311Actual
1299299.002023-03-248446Actual
1490200.002022-05-248415Budget
19599288.002023-10-248413Actual
279730.002022-06-248426Budget
5899100.002022-09-238464Budget
38153118.802025-02-2184213Actual
401491.002022-07-248446Actual
366200.002022-04-238415Budget
2988436.932024-07-2384211Actual
1551100.002022-05-248465Budget
3553570.972024-12-2284211Actual
12770100.002023-03-248465Budget
14735168.002023-05-248415Actual
2777924.162024-05-2384212Actual
2245877.362023-12-2284611Actual
8142155.002022-11-248464Actual
1686724.002023-07-248426Actual
893991.992022-11-248468Actual
1284891.002023-03-248416Actual
2178485.002023-12-228464Actual
15715125.002023-06-248415Actual
177590.002022-05-248446Budget
28107444.002024-06-238414Actual
4774100.002022-08-248464Budget
3328665.652024-10-2384311Actual
33676168.002024-11-238463Actual
2579357.002024-04-228473Actual
28903105.022024-06-2384112Actual
3405100.002022-07-248413Budget
34826191.002024-12-228463Actual
3734200.002022-07-248415Budget
130330.002022-05-248473Budget
12050200.002023-02-218417Budget
27812189.062024-05-2384612Actual
35415182.902024-12-228428Actual
1411139.002022-05-248464Actual
9402168.002022-12-228465Actual
4201129.002022-07-248417Actual
20100224.002023-10-248417Actual
26305484.422024-04-228418Actual
2757853.952024-05-2384211Actual
1111280.002023-01-228428Budget
2642690.122024-04-2284111Actual
15180141.992023-05-248468Actual
3733147.002022-07-248415Actual
9205200.002022-12-228414Budget
16654222.002023-07-248414Actual
7023200.002022-10-248464Budget
5511135.932022-08-248428Actual
17566355.002023-08-248413Actual
1797831.002023-08-248456Actual
838200.002022-04-238417Budget
2765940.122024-05-2384511Actual
636967.002022-09-238466Actual
27751116.722024-05-2384112Actual
174515.012023-07-2484112Actual
2458310.332024-02-2184612Actual
915621.002022-12-228473Actual
234963.002022-06-248463Actual
16005218.002023-06-248417Actual
37091396.002025-02-218413Actual
2787067.922024-05-2384113Actual
31987411.692024-09-228418Actual
579136.002022-09-238473Actual
3458335.872024-11-2384212Actual
7338117.002022-10-248436Actual
38744355.002025-03-248417Actual
8754148.002022-11-248467Actual
1461538.002023-05-248473Actual
174785.012023-07-2484212Actual
167930.002022-05-248426Budget
1998461.002023-10-248446Actual
38865149.572025-03-248428Actual
2645439.062024-04-2284211Actual
5383118.002022-08-248467Actual
3331360.332024-10-2384411Actual
2845130.002022-06-248436Actual
2239839.062023-12-2284311Actual
32341153.952024-09-2284612Actual
7708200.002022-10-248418Budget
12707189.002023-03-248415Actual
907974.002022-12-228463Actual
2728082.002024-05-238466Actual
2473236.002024-03-238473Actual
195115.012023-09-2384212Actual
36565191.992025-01-228428Actual
13180200.002023-03-248417Budget
36537496.542025-01-228418Actual
23229135.932024-01-228428Actual
26991204.002024-05-238464Actual
35768205.022024-12-2284612Actual
2355311.402024-01-2284612Actual
215418.212023-11-2484112Actual
10926200.002023-01-228417Budget
3488379.002024-12-228473Actual
803527.002022-11-248473Actual
3967124.002022-07-248436Actual
19192160.182023-09-238428Actual
38361395.002025-03-248414Actual
31753125.002024-09-228436Actual
8221100.002022-11-248415Budget
3870110.002022-07-248416Actual
3592213.002022-07-248414Actual
2394315.002024-02-218426Actual
29175182.002024-07-238463Actual
6510100.002022-09-238467Budget
2136829.482023-11-2484211Actual
952947.002022-12-228426Actual
11252100.002023-02-218413Budget
18160246.542023-08-248418Actual
9867121.002022-12-228467Actual
19164396.542023-09-238418Actual
20663196.002023-11-248463Actual
1523868.852023-05-2484111Actual
2837378.002024-06-238446Actual
12111100.002023-02-218467Budget
29972102.892024-07-2384611Actual
34734117.042024-11-2384613Actual
9018110.002022-12-228413Actual
2193464.002023-12-228416Actual
2101469.002023-11-248446Actual
2144910.332023-11-2484511Actual
3512439.002024-12-228426Actual
1632712.462023-06-2484511Actual
30890179.872024-08-238428Actual
1197178.002023-02-218466Actual
12708200.002023-03-248415Budget
565194.002022-09-238413Actual
4527100.002022-08-248413Budget
2142247.572023-11-2484411Actual
2435123.102024-02-2184211Actual
21750165.002023-12-228414Actual
27195135.002024-05-238436Actual
33761316.002024-11-238414Actual
36154275.002025-01-228415Actual
850665.002022-11-248446Actual
188377.002022-05-248466Actual
1117490.002023-01-228468Budget
8284116.002022-11-248465Actual
738570.002022-10-248446Budget
749073.002022-10-248466Actual
6636117.752022-09-238428Actual
17926112.002023-08-248436Actual
2299252.002024-01-228446Actual
15657125.002023-06-248464Actual
38687103.002025-03-248466Actual
29764176.842024-07-238428Actual
3438237.992024-11-2384211Actual
36302125.002025-01-228436Actual
1526611.402023-05-2484211Actual
425100.002022-04-238465Budget
1289640.002023-03-248426Budget
183889.272023-08-2484511Actual
32962115.002024-10-238466Actual
9344100.002022-12-228415Budget
1191260.002023-02-218456Budget
31640231.002024-09-228465Actual
10518123.002023-01-228465Actual
2001039.002023-10-248456Actual
2437831.612024-02-2184311Actual
35507120.972024-12-2284111Actual
2305185.002024-01-228466Actual
12769108.002023-03-248465Actual
2609248.002024-04-228446Actual
2234373.102023-12-2284111Actual
466436.002022-08-248473Actual
2337639.062024-01-2284311Actual
3172535.002024-09-228426Actual
225165.012023-12-2284112Actual
25699240.002024-04-228413Actual
2532100.002022-06-248464Budget
683793.002022-10-248463Actual
28644178.362024-06-238468Actual
3635460.002025-01-228456Actual
2039443.312023-10-2484411Actual
13725182.002023-04-238415Actual
3183889.002024-09-228466Actual
972980.002022-12-228466Budget
30862542.002024-08-238418Actual
205137.142023-10-2484112Actual
2993892.252024-07-2384411Actual
1336980.002023-03-248428Budget
1739372.042023-07-2484611Actual
3290386.002024-10-238446Actual
898119.002022-04-238467Actual
35449216.242024-12-228468Actual
2831929.002024-06-238426Actual
2288125.002022-06-248413Actual
20221146.542023-10-248428Actual
10693100.002023-01-228436Budget
23263131.392024-01-228468Actual
2104051.002023-11-248456Actual
1078860.002023-01-228456Budget
406250.002022-07-248456Budget
2893122.042024-06-2384212Actual
391857.002022-07-248426Actual
22252122.302023-12-228428Actual
27605115.652024-05-2384311Actual
2944696.002024-07-238416Actual
16098305.632023-06-248418Actual
8459120.002022-11-248436Actual
3218997.572024-09-2284411Actual
2533130.002022-06-248464Actual
3812697.742025-02-2184113Actual
37126263.002025-02-218463Actual
12628100.002023-03-248464Budget
24760189.002024-03-238414Actual
3750462.002025-02-218456Actual
18782108.002023-09-238415Actual
15537162.002023-06-248463Actual
65190.002022-04-238446Budget
3292943.002024-10-238456Actual
30924281.392024-08-238468Actual
1244166.002023-03-248463Actual
21282146.542023-11-248468Actual
33888239.002024-11-238465Actual
412290.002022-07-248466Budget
7569240.002022-10-248417Actual
195429.272023-09-2384612Actual
3101036.932024-08-2384211Actual
25235317.752024-03-238418Actual
603112.002022-04-238436Actual
2923282.002024-07-238473Actual
9480123.002022-12-228416Actual
2254915.652023-12-2284612Actual
37211424.002025-02-218414Actual
29260327.002024-07-238414Actual
31098107.142024-08-2384611Actual
5839242.002022-09-238414Actual
22131184.002023-12-228417Actual
23108196.002024-01-228417Actual
55530.002022-04-238426Budget
2724743.002024-05-238456Actual
2196127.002023-12-228426Actual
38957134.802025-03-2484111Actual
346766.002022-07-248463Actual
12993100.002023-03-248446Budget
1933917.782023-09-2384311Actual
1350180.002022-05-248414Actual
2843299.002024-06-238466Actual
6039200.002022-09-238465Budget
32459118.802024-09-2284613Actual
2538311.402024-03-2384211Actual
164778.212023-06-2484612Actual
19106234.002023-09-238467Actual
2148134.422022-05-248428Actual
33173219.272024-10-238468Actual
32877109.002024-10-238436Actual
30092150.762024-07-2384612Actual
122592.002022-05-248463Actual

Generated 2025-05-23 08:16:33.502 UTC