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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2384411Actual
9578100.002022-12-238436Budget
28107444.002024-06-248414Actual
10693100.002023-01-238436Budget
144365.012023-04-2484212Actual
30386326.002024-08-248414Actual
10134105.002023-01-238413Actual
28610193.512024-06-248428Actual
2993892.252024-07-2484411Actual
29140360.002024-07-248413Actual
366200.002022-04-248415Budget
214980.002022-05-258428Budget
25734181.002024-04-238463Actual
38744355.002025-03-258417Actual
967140.002022-12-238456Budget
9401100.002022-12-238465Budget
579136.002022-09-248473Actual
35449216.242024-12-238468Actual
855362.002022-11-258456Actual
2991196.512024-07-2484311Actual
1727135.002022-05-258436Actual
2172236.002023-12-238473Actual
2340347.572024-01-2384411Actual
1698088.002023-07-258466Actual
346670.002022-07-258463Budget
10321200.002023-01-238414Budget
683680.002022-10-258463Budget
14735168.002023-05-258415Actual
1895647.002023-09-248446Actual
452694.002022-08-258413Actual
14558204.002023-05-258463Actual
2541027.362024-03-2484311Actual
35415182.902024-12-238428Actual
332590.002022-06-258468Budget
907974.002022-12-238463Actual
3284929.002024-10-248426Actual
11818117.002023-02-228436Actual
391857.002022-07-258426Actual
7162100.002022-10-258465Budget
31987411.692024-09-238418Actual
2144910.332023-11-2584511Actual
35886141.612024-12-2384613Actual
2210145.022022-05-258468Actual
2670179.002022-06-258465Actual
32636448.002024-10-248414Actual
17037196.002023-07-258417Actual
888190.002022-11-258428Budget
27930211.782024-05-2484613Actual
3593200.002022-07-258414Budget
2242548.632023-12-2384411Actual
803430.002022-11-258473Budget
6962200.002022-10-258414Budget
33552127.572024-10-2484213Actual
6216100.002022-09-248436Budget
3059953.002024-08-248426Actual
1019580.002023-01-238463Actual
1551100.002022-05-258465Budget
3446328.422024-11-2484511Actual
32551177.002024-10-248463Actual
7630169.002022-10-258467Actual
2947334.002024-07-248426Actual
6588220.782022-09-248418Actual
2045541.192023-10-2584611Actual
31156105.022024-08-2484112Actual
30862542.002024-08-248418Actual
1064541.002023-01-238426Actual
3183889.002024-09-238466Actual
1467794.002023-05-258464Actual
294050.002022-06-258456Budget
27458288.972024-05-248428Actual
29764176.842024-07-248428Actual
425100.002022-04-248465Budget
1580888.002023-06-258416Actual
38899195.022025-03-258468Actual
3906613.532025-03-2584511Actual
14142117.752023-04-248428Actual
504350.002022-08-258426Budget
17730.002022-04-248473Budget
2648144.382024-04-2384311Actual
3750462.002025-02-228456Actual
122480.002022-05-258463Budget
18067237.002023-08-258417Actual
3140114.002022-06-258467Actual
3865467.002025-03-258456Actual
3512439.002024-12-238426Actual
33584206.522024-10-2484613Actual
1084790.002023-01-238466Budget
28199229.002024-06-248415Actual
11817100.002023-02-228436Budget
1139130.002023-02-228473Budget
749073.002022-10-258466Actual
3325959.272024-10-2484211Actual
3071275.002024-08-248466Actual
279625.002022-06-258426Actual
31605235.002024-09-238415Actual
39278106.522025-03-2584113Actual
3968100.002022-07-258436Budget
1833433.742023-08-2584311Actual
11113128.362023-01-238428Actual
1410100.002022-05-258464Budget
1461538.002023-05-258473Actual
2611177.002022-06-258415Actual
2031276.292023-10-2584111Actual
1801069.002023-08-258466Actual
2196127.002023-12-238426Actual
2807981.002024-06-248473Actual
37714272.302025-02-228428Actual
9577117.002022-12-238436Actual
15715125.002023-06-258415Actual
3733147.002022-07-258415Actual
30627103.002024-08-248436Actual
21162153.002023-11-258467Actual
2039443.312023-10-2584411Actual
182250.002022-05-258456Budget
631050.002022-09-248456Budget
1186474.002023-02-228446Actual
1342990.002023-03-258468Budget
466540.002022-08-258473Budget
205137.142023-10-2584112Actual
2239839.062023-12-2384311Actual
19192160.182023-09-248428Actual
37126263.002025-02-228463Actual
33796204.002024-11-248464Actual
38361395.002025-03-258414Actual
2100219.272022-05-258418Actual
1139018.002023-02-228473Actual
3871100.002022-07-258416Budget
25821232.002024-04-238414Actual
3592213.002022-07-258414Actual
1027230.002023-01-238473Budget
7570200.002022-10-258417Budget
23263131.392024-01-238468Actual
2777924.162024-05-2484212Actual
1488396.002023-05-258436Actual
3438237.992024-11-2484211Actual
33139172.302024-10-248428Actual
12112113.002023-02-228467Actual
2845130.002022-06-258436Actual
16534318.002023-07-258413Actual
3635460.002025-01-238456Actual
18221182.902023-08-258468Actual
14019162.002023-04-248417Actual
1493550.002023-05-258456Actual
3671276.292025-01-2384311Actual
28292118.002024-06-248416Actual
15025261.002023-05-258417Actual
14114301.092023-04-248418Actual
2875773.102024-06-2484311Actual
978235.932022-04-248418Actual
289390.002022-06-258446Budget
8222160.002022-11-258415Actual
3440985.872024-11-2484311Actual
13241100.002023-03-258467Budget
26837300.002024-05-248413Actual
1131377.002023-02-228463Actual
1830712.462023-08-2584211Actual
164778.212023-06-2584612Actual
3862867.002025-03-258446Actual
11580182.002023-02-228415Actual
1431831.612023-04-2484411Actual
33019353.002024-10-248417Actual
27751116.722024-05-2484112Actual
22641168.002024-01-238463Actual
34946249.002024-12-238464Actual
1078860.002023-01-238456Budget
1882100.002022-05-258466Budget
3216279.482024-09-2384311Actual
2391699.002024-02-228416Actual
6510100.002022-09-248467Budget
39220189.062025-03-2584612Actual
1733249.702023-07-2584411Actual
1482881.002023-05-258416Actual
25142276.002024-03-248417Actual
15118334.422023-05-258418Actual
33761316.002024-11-248414Actual
1942657.142023-09-2484611Actual
861380.002022-11-258466Budget
13509294.002023-04-248413Actual
2839960.002024-06-248456Actual
32341153.952024-09-2384612Actual
3739799.002025-02-228416Actual
1797831.002023-08-258456Actual
1289736.002023-03-258426Actual
28644178.362024-06-248468Actual
1631100.002022-05-258416Budget
3224984.802024-09-2384611Actual
2269875.002024-01-238473Actual
915621.002022-12-238473Actual
27550159.272024-05-2484111Actual
5898115.002022-09-248464Actual
7023200.002022-10-258464Budget
130330.002022-05-258473Budget
1310090.002023-03-258466Budget
3455592.252024-11-2484112Actual
8753100.002022-11-258467Budget
1490200.002022-05-258415Budget
3742432.002025-02-228426Actual
1621868.852023-06-2584111Actual
174515.012023-07-2584112Actual
220990.002022-05-258468Budget
2101469.002023-11-258446Actual
4201129.002022-07-258417Actual
8754148.002022-11-258467Actual
188377.002022-05-258466Actual
36917131.612025-01-2384612Actual
37034134.592025-01-2384613Actual
1529328.422023-05-2584311Actual
28524213.002024-06-248467Actual
1795248.002023-08-258446Actual
26305484.422024-04-238418Actual
999590.002022-12-238428Budget
4527100.002022-08-258413Budget
32877109.002024-10-248436Actual
2998100.002022-06-258466Budget
144098.212023-04-2484112Actual
2207478.002023-12-238466Actual
8083200.002022-11-258414Budget
2178485.002023-12-238464Actual
1429145.442023-04-2484311Actual
5511135.932022-08-258428Actual
293951.002022-06-258456Actual
18690194.002023-09-248414Actual
23823162.002024-02-228415Actual
3373363.002024-11-248473Actual
2749100.002022-06-258416Budget
7897100.002022-11-258413Budget
26991204.002024-05-248464Actual
3118436.932024-08-2484212Actual
8283100.002022-11-258465Budget
27372223.002024-05-248467Actual
1382097.002023-04-248416Actual
10380100.002023-01-238464Budget
8363100.002022-11-258416Budget
1411139.002022-05-258464Actual
1901483.002023-09-248466Actual
5899100.002022-09-248464Budget
3334794.382024-10-2484611Actual
3340590.122024-10-2484112Actual
513853.002022-08-258446Actual
506118.002022-04-248416Actual
3292943.002024-10-248456Actual
1851314.592023-08-2584612Actual
19845117.002023-10-258465Actual
2615159.002024-04-238466Actual
164198.212023-06-2584112Actual
18605174.002023-09-248463Actual
11720108.002023-02-228416Actual
35707122.042024-12-2384112Actual
245512.892024-02-2284212Actual
6119100.002022-09-248416Budget
3688420.972025-01-2384212Actual
17778110.002023-08-258415Actual
2533130.002022-06-258464Actual
12299110.172023-02-228468Actual
3443682.682024-11-2484411Actual
35977205.002025-01-238463Actual
22285145.022023-12-238468Actual
29501136.002024-07-248436Actual
225165.012023-12-2384112Actual
12770100.002023-03-258465Budget
14643187.002023-05-258414Actual
2765940.122024-05-2484511Actual
21876105.002023-12-238465Actual
2142247.572023-11-2584411Actual
24887125.002024-03-248465Actual
37748261.692025-02-228468Actual
13320200.002023-03-258418Budget
3065360.002024-08-248446Actual
11865100.002023-02-228446Budget
24640333.002024-03-248413Actual
1961160.002022-05-258417Actual
2502660.002024-03-248446Actual
32049213.212024-09-238468Actual
1223880.002023-02-228428Budget
391950.002022-07-258426Budget
9018110.002022-12-238413Actual
36062433.002025-01-238414Actual
10694124.002023-01-238436Actual
1392743.002023-04-248456Actual
2955348.002024-07-248456Actual
1739372.042023-07-2584611Actual
39100132.682025-03-2584611Actual
32671264.002024-10-248464Actual
36096241.002025-01-238464Actual
6448240.002022-09-248417Actual
3632876.002025-01-238446Actual
2952776.002024-07-248446Actual
289291.002022-06-258446Actual
11641164.002023-02-228465Actual
15750143.002023-06-258465Actual
18160246.542023-08-258418Actual
8692155.002022-11-258417Actual
3005823.102024-07-2484212Actual
14054214.002023-04-248467Actual
2293819.002024-01-238426Actual
1289640.002023-03-258426Budget
1230090.002023-02-228468Budget
2139550.762023-11-2584311Actual
4713200.002022-08-258414Budget
12378107.002023-03-258413Actual
12707189.002023-03-258415Actual
2535576.292024-03-2484111Actual
16747160.002023-07-258415Actual
31392356.002024-09-238413Actual
16160211.692023-06-258468Actual
795678.002022-11-258463Actual
1191260.002023-02-228456Budget
17871100.002023-08-258416Actual
29083132.832024-06-2484613Actual
10381116.002023-01-238464Actual
365147.002022-04-248415Actual
841047.002022-11-258426Actual
3967124.002022-07-258436Actual
3857453.002025-03-258426Actual
1939326.292023-09-2484511Actual
10926200.002023-01-238417Budget
12708200.002023-03-258415Budget
10055138.962022-12-238468Actual
2473236.002024-03-248473Actual
13242158.002023-03-258467Actual
2722195.002024-05-248446Actual
39305210.032025-03-2584213Actual
35152114.002024-12-238436Actual
12050200.002023-02-228417Budget
30924281.392024-08-248468Actual
19752101.002023-10-258464Actual
2843299.002024-06-248466Actual
194843.952023-09-2484112Actual
4388157.142022-07-258428Actual
12191200.002023-02-228418Budget
6509161.002022-09-248467Actual
29678237.002024-07-248467Actual
24232146.542024-02-228428Actual
8691200.002022-11-258417Budget
27693111.402024-05-2484611Actual
2692986.002024-05-248473Actual
274897.002022-06-258416Actual
1684098.002023-07-258416Actual
32459118.802024-09-2384613Actual
2021100.002022-05-258467Budget
10740105.002023-01-238446Actual
2136829.482023-11-2584211Actual
224180.002022-04-248414Actual
775790.002022-10-258428Budget
102780.002022-04-248428Budget
38489259.002025-03-258465Actual
177590.002022-05-258446Budget
22761101.002024-01-238464Actual
1523868.852023-05-2584111Actual
16689105.002023-07-258464Actual
2237130.552023-12-2384211Actual
28347146.002024-06-248436Actual
13179148.002023-03-258417Actual
7101130.002022-10-258415Actual
7240118.002022-10-258416Actual
1765835.002023-08-258473Actual
11252100.002023-02-228413Budget
3180550.002024-09-238456Actual
2606690.002024-04-238436Actual
1086107.142022-04-248468Actual
1936634.802023-09-2484411Actual
167930.002022-05-258426Budget
16654222.002023-07-258414Actual
10986153.002023-01-238467Actual
13631137.002023-04-248414Actual
29798231.392024-07-248468Actual
38865149.572025-03-258428Actual
30030103.952024-07-2484112Actual
245247.142024-02-2284112Actual
36657178.422025-01-2384111Actual
242730.002022-06-258473Budget
894070.002022-11-258468Budget
2757853.952024-05-2484211Actual
18570380.002023-09-248413Actual
3405351.002024-11-248456Actual
265359.272024-04-2384511Actual
1583517.002023-06-258426Actual
557180.002022-08-258468Budget
20875161.002023-11-258465Actual
10596104.002023-01-238416Actual
406149.002022-07-258456Actual
803527.002022-11-258473Actual
2042126.292023-10-2584511Actual
21220346.542023-11-258418Actual
35004297.002024-12-238415Actual
17192163.212023-07-258468Actual
893991.992022-11-258468Actual
1251842.002023-03-258473Actual
37861102.892025-02-2284311Actual
20221146.542023-10-258428Actual
1750914.592023-07-2584612Actual
3603460.002025-01-238473Actual
626280.002022-09-248446Budget
518557.002022-08-258456Actual
354436.002022-07-258473Actual
35768205.022024-12-2384612Actual
1887560.002023-09-248416Actual
37686385.942025-02-228418Actual
663790.002022-09-248428Budget
2394315.002024-02-228426Actual
23143232.002024-01-238467Actual
2104051.002023-11-258456Actual
3573550.762024-12-2384212Actual
22853108.002024-01-238465Actual
15863102.002023-06-258436Actual
3582671.432024-12-2384113Actual
6636117.752022-09-248428Actual
2831929.002024-06-248426Actual
130218.002022-05-258473Actual
12629156.002023-03-258464Actual
30266373.002024-08-248413Actual
2305185.002024-01-238466Actual
15146126.842023-05-258428Actual
2204139.002023-12-238456Actual
2034020.972023-10-2584211Actual
16126132.902023-06-258428Actual
2656944.382024-04-2384611Actual
841150.002022-11-258426Budget
1931213.532023-09-2484211Actual
163094.002022-05-258416Actual
2134053.952023-11-2584111Actual
1304060.002023-03-258456Budget
509198.002022-08-258436Actual
28965129.482024-06-2484612Actual
34263245.032024-11-248428Actual
1632712.462023-06-2584511Actual
3221631.612024-09-2384511Actual
952947.002022-12-238426Actual
3676639.062025-01-2384511Actual
28582492.002024-06-248418Actual
31335136.342024-08-2484613Actual
10459156.002023-01-238415Actual
19810135.002023-10-258415Actual
3397336.002024-11-248426Actual
35039162.002024-12-238465Actual
3343320.972024-10-2484212Actual
19226131.392023-09-248468Actual
1933917.782023-09-2484311Actual
31895316.002024-09-238417Actual
36599184.422025-01-238468Actual
22131184.002023-12-238417Actual
1928468.852023-09-2484111Actual
1117490.002023-01-238468Budget
30092150.762024-07-2484612Actual
5650100.002022-09-248413Budget
2288125.002022-06-258413Actual
23730195.002024-02-228414Actual
38454215.002025-03-258415Actual
1005670.002022-12-238468Budget
1594869.002023-06-258466Actual
2999116.002022-06-258466Actual
35387410.182024-12-238418Actual
3404113.002022-07-258413Actual
36302125.002025-01-238436Actual
756100.002022-04-248466Budget
21750165.002023-12-238414Actual
346766.002022-07-258463Actual
36247135.002025-01-238416Actual
13725182.002023-04-248415Actual
1197178.002023-02-228466Actual
2432352.892024-02-2284111Actual
3556276.292024-12-2384311Actual
2893122.042024-06-2484212Actual
4774100.002022-08-258464Budget
8082218.002022-11-258414Actual
37091396.002025-02-228413Actual
33888239.002024-11-248465Actual
1890233.002023-09-248426Actual
1387570.002023-04-248436Actual
3067949.002024-08-248456Actual
1998461.002023-10-258446Actual
1027332.002023-01-238473Actual
20135132.002023-10-258467Actual
1064440.002023-01-238426Budget
14524252.002023-05-258413Actual
24675192.002024-03-248463Actual
25916208.002024-04-238415Actual
1351200.002022-05-258414Budget
17926112.002023-08-258436Actual
24265211.692024-02-228468Actual
2474257.002022-06-258414Actual
38276179.002025-03-258463Actual
35853148.622024-12-2384213Actual
3792185.002022-07-258465Actual
33525122.312024-10-2484113Actual
38068205.022025-02-2284612Actual
4854200.002022-08-258415Budget
1078762.002023-01-238456Actual
19633182.002023-10-258463Actual
1423657.142023-04-2484111Actual
2399767.002024-02-228446Actual
507100.002022-04-248416Budget
444780.002022-07-258468Budget
5462311.692022-08-258418Actual
4261100.002022-07-258467Budget
579040.002022-09-248473Budget
2201564.002023-12-238446Actual
14176145.022023-04-248468Actual
1728100.002022-05-258436Budget
524499.002022-08-258466Actual
10517100.002023-01-238465Budget
6263101.002022-09-248446Actual
1962200.002022-05-258417Budget
38957134.802025-03-2584111Actual
5978200.002022-09-248415Budget
30514212.002024-08-248465Actual
2532100.002022-06-258464Budget
11253140.002023-02-228413Actual
3148477.002024-09-238473Actual
174785.012023-07-2584212Actual
8460100.002022-11-258436Budget
603112.002022-04-248436Actual

Generated 2025-05-24 14:18:07.887 UTC