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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-238468Budget
2656944.382024-04-2184611Actual
1244166.002023-03-238463Actual
265359.272024-04-2184511Actual
23143232.002024-01-218467Actual
23229135.932024-01-218428Actual
1411139.002022-05-238464Actual
21162153.002023-11-238467Actual
31698108.002024-09-218416Actual
4712196.002022-08-238414Actual
2579357.002024-04-218473Actual
37304259.002025-02-208415Actual
29295184.002024-07-228464Actual
12379100.002023-03-238413Budget
9680.002022-04-228463Budget
164198.212023-06-2384112Actual
626280.002022-09-228446Budget
12993100.002023-03-238446Budget
205137.142023-10-2384112Actual
2196127.002023-12-218426Actual
28234220.002024-06-228465Actual
30421273.002024-08-228464Actual
17730.002022-04-228473Budget
5977185.002022-09-228415Actual
1993030.002023-10-238426Actual
1176940.002023-02-208426Budget
10741100.002023-01-218446Budget
34791323.002024-12-218413Actual
12190201.082023-02-208418Actual
663790.002022-09-228428Budget
2446676.292024-02-2084611Actual
571273.002022-09-228463Actual
1064440.002023-01-218426Budget
65190.002022-04-228446Budget
22726189.002024-01-218414Actual
38276179.002025-03-238463Actual
2884582.682024-06-2284611Actual
6776100.002022-10-238413Budget
2172236.002023-12-218473Actual
2837378.002024-06-228446Actual
841047.002022-11-238426Actual
2543729.482024-03-2284411Actual
18221182.902023-08-238468Actual
7630169.002022-10-238467Actual
1961160.002022-05-238417Actual
1139018.002023-02-208473Actual
242631.002022-06-238473Actual
978235.932022-04-228418Actual
1535467.782023-05-2384611Actual
1485531.002023-05-238426Actual
1351200.002022-05-238414Budget
4262147.002022-07-238467Actual
31037102.892024-08-2284311Actual
1382097.002023-04-228416Actual
13430172.302023-03-238468Actual
29856165.662024-07-2284111Actual
25916208.002024-04-218415Actual
19226131.392023-09-228468Actual
14054214.002023-04-228467Actual
27430357.152024-05-228418Actual
967140.002022-12-218456Budget
14770102.002023-05-238465Actual
182250.002022-05-238456Budget
504246.002022-08-238426Actual
13242158.002023-03-238467Actual
8692155.002022-11-238417Actual
1689590.002023-07-238436Actual
19633182.002023-10-238463Actual
1027332.002023-01-218473Actual
406250.002022-07-238456Budget
7570200.002022-10-238417Budget
32671264.002024-10-228464Actual
506118.002022-04-228416Actual
13544217.002023-04-228463Actual
962470.002022-12-218446Budget
17778110.002023-08-238415Actual
669880.002022-09-228468Budget
2101200.002022-05-238418Budget
21665204.002023-12-218463Actual
167930.002022-05-238426Budget
3219200.002022-06-238418Budget
893991.992022-11-238468Actual
21248176.842023-11-238428Actual
406149.002022-07-238456Actual
32426201.262024-09-2184213Actual
29798231.392024-07-228468Actual
30769315.002024-08-228417Actual
8142155.002022-11-238464Actual
2254915.652023-12-2184612Actual
13631137.002023-04-228414Actual
1526611.402023-05-2384211Actual
163094.002022-05-238416Actual
9265200.002022-12-218464Budget
2042126.292023-10-2384511Actual
37686385.942025-02-208418Actual
2100219.272022-05-238418Actual
2714086.002024-05-228416Actual
1727135.002022-05-238436Actual
3739799.002025-02-208416Actual
2096027.002023-11-238426Actual
1166129.002022-05-238413Actual
11500144.002023-02-208464Actual
289291.002022-06-238446Actual
35886141.612024-12-2184613Actual
1423657.142023-04-2284111Actual
34296193.512024-11-228468Actual
8460100.002022-11-238436Budget
3446328.422024-11-2284511Actual
245247.142024-02-2084112Actual
164778.212023-06-2384612Actual
3718380.002025-02-208473Actual
55530.002022-04-228426Budget
9947325.332022-12-218418Actual
1848010.332023-08-2384112Actual
616750.002022-09-228426Budget
12191200.002023-02-208418Budget
28292118.002024-06-228416Actual
38602138.002025-03-238436Actual
25000109.002024-03-228436Actual
14142117.752023-04-228428Actual
1833433.742023-08-2384311Actual
2692986.002024-05-228473Actual
1733249.702023-07-2384411Actual
18605174.002023-09-228463Actual
894070.002022-11-238468Budget
30627103.002024-08-228436Actual
1936634.802023-09-2284411Actual
17192163.212023-07-238468Actual
3331360.332024-10-2284411Actual
6119100.002022-09-228416Budget
3673975.232025-01-2184411Actual
458762.002022-08-238463Actual
225200.002022-04-228414Budget
8143200.002022-11-238464Budget
8082218.002022-11-238414Actual
194843.952023-09-2284112Actual
22641168.002024-01-218463Actual
27550159.272024-05-2284111Actual
507100.002022-04-228416Budget
5383118.002022-08-238467Actual
1931213.532023-09-2284211Actual
3292943.002024-10-228456Actual
7338117.002022-10-238436Actual
35943252.002025-01-218413Actual
28644178.362024-06-228468Actual
3747892.002025-02-208446Actual
30266373.002024-08-228413Actual
28022222.002024-06-228463Actual
4994100.002022-08-238416Budget
15657125.002023-06-238464Actual
34263245.032024-11-228428Actual
16782164.002023-07-238465Actual
3655135.002022-07-238464Actual
3592213.002022-07-238414Actual
10693100.002023-01-218436Budget
3404113.002022-07-238413Actual
15502364.002023-06-238413Actual
3865467.002025-03-238456Actual
1360379.002023-04-228473Actual
23108196.002024-01-218417Actual
1117490.002023-01-218468Budget
5324142.002022-08-238417Actual
1019580.002023-01-218463Actual
11438200.002023-02-208414Budget
9481100.002022-12-218416Budget
2142247.572023-11-2384411Actual
32307109.272024-09-2184112Actual
9867121.002022-12-218467Actual
2207478.002023-12-218466Actual
24852122.002024-03-228415Actual
9264174.002022-12-218464Actual
3733147.002022-07-238415Actual
3059953.002024-08-228426Actual
326780.002022-06-238428Budget
37714272.302025-02-208428Actual
1496870.002023-05-238466Actual
2672064.412024-04-2184113Actual
26991204.002024-05-228464Actual
24112211.002024-02-208417Actual
346670.002022-07-238463Budget
3488379.002024-12-218473Actual
3857453.002025-03-238426Actual
1684098.002023-07-238416Actual
2601153.002024-04-218416Actual
2541027.362024-03-2284311Actual
33796204.002024-11-228464Actual
1735912.462023-07-2384511Actual
3898563.532025-03-2384211Actual
2178485.002023-12-218464Actual
289390.002022-06-238446Budget
37034134.592025-01-2184613Actual
30386326.002024-08-228414Actual
1342990.002023-03-238468Budget
22224251.092023-12-218418Actual
11252100.002023-02-208413Budget
36302125.002025-01-218436Actual
5978200.002022-09-228415Budget
504350.002022-08-238426Budget
39305210.032025-03-2384213Actual
2245877.362023-12-2184611Actual
3791200.002022-07-238465Budget
2615159.002024-04-218466Actual
27372223.002024-05-228467Actual
2670179.002022-06-238465Actual
2807981.002024-06-228473Actual
35152114.002024-12-218436Actual
31392356.002024-09-218413Actual
29353262.002024-07-228415Actual
27812189.062024-05-2284612Actual
55440.002022-04-228426Actual
1336980.002023-03-238428Budget
22252122.302023-12-218428Actual
32636448.002024-10-228414Actual
27195135.002024-05-228436Actual
2991196.512024-07-2284311Actual
32015226.842024-09-218428Actual
2031276.292023-10-2384111Actual
1898237.002023-09-228456Actual
3284929.002024-10-228426Actual
3458335.872024-11-2284212Actual
11720108.002023-02-208416Actual
3334794.382024-10-2284611Actual
10518123.002023-01-218465Actual
2479486.002024-03-228464Actual
2034020.972023-10-2384211Actual
841150.002022-11-238426Budget
1529328.422023-05-2384311Actual
6963180.002022-10-238414Actual
1310090.002023-03-238466Budget
2662812.462024-04-2184112Actual
1131270.002023-02-208463Budget
1827961.402023-08-2384111Actual
2765940.122024-05-2284511Actual
2475200.002022-06-238414Budget
7709193.512022-10-238418Actual
3523787.002024-12-218466Actual
24232146.542024-02-208428Actual
332590.002022-06-238468Budget
897100.002022-04-228467Budget
999590.002022-12-218428Budget
4448131.392022-07-238468Actual
1390159.002023-04-228446Actual
4388157.142022-07-238428Actual
3343320.972024-10-2284212Actual
3800673.102025-02-2084112Actual
2001039.002023-10-238456Actual
3326140.482022-06-238468Actual
1739372.042023-07-2384611Actual
365147.002022-04-228415Actual
38744355.002025-03-238417Actual
34235410.182024-11-228418Actual
952850.002022-12-218426Budget
3402783.002024-11-228446Actual
31753125.002024-09-218436Actual
2440547.572024-02-2084411Actual
1489216.002022-05-238415Actual
412290.002022-07-238466Budget
1851314.592023-08-2384612Actual
1086107.142022-04-228468Actual
36189174.002025-01-218465Actual
16126132.902023-06-238428Actual
38865149.572025-03-238428Actual
466540.002022-08-238473Budget
3118436.932024-08-2284212Actual
7101130.002022-10-238415Actual
3512439.002024-12-218426Actual
1384725.002023-04-228426Actual
7569240.002022-10-238417Actual
1939326.292023-09-2284511Actual
6263101.002022-09-228446Actual
8754148.002022-11-238467Actual
3373363.002024-11-228473Actual
21989111.002023-12-218436Actual
3638792.002025-01-218466Actual
224180.002022-04-228414Actual
4995103.002022-08-238416Actual
1765835.002023-08-238473Actual
29678237.002024-07-228467Actual
2497218.002024-03-228426Actual
1019470.002023-01-218463Budget
1694739.002023-07-238456Actual
1431831.612023-04-2284411Actual
37948105.022025-02-2084611Actual
2502660.002024-03-228446Actual
17625.002022-04-228473Actual
16005218.002023-06-238417Actual
3177971.002024-09-218446Actual
636890.002022-09-228466Budget
855362.002022-11-238456Actual
2134053.952023-11-2384111Actual
838200.002022-04-228417Budget
36103.002022-04-228413Actual
5462311.692022-08-238418Actual
2611177.002022-06-238415Actual
1750914.592023-07-2384612Actual
33641293.002024-11-228413Actual
9205200.002022-12-218414Budget
3918650.762025-03-2384212Actual
1636136.932023-06-2384611Actual
7897100.002022-11-238413Budget
1588955.002023-06-238446Actual
27049241.002024-05-228415Actual
1350180.002022-05-238414Actual
20100224.002023-10-238417Actual
3517869.002024-12-218446Actual
1890233.002023-09-228426Actual
18817165.002023-09-228465Actual
3870110.002022-07-238416Actual
35853148.622024-12-2184213Actual
22761101.002024-01-218464Actual
3558972.042024-12-2184411Actual
1026114.722022-04-228428Actual
850770.002022-11-238446Budget
4202200.002022-07-238417Budget
3783427.362025-02-2084211Actual
27693111.402024-05-2284611Actual
9019100.002022-12-218413Budget
2402357.002024-02-208456Actual
3340590.122024-10-2284112Actual
3455592.252024-11-2284112Actual
5572123.812022-08-238468Actual
2136829.482023-11-2384211Actual
2139550.762023-11-2384311Actual
466436.002022-08-238473Actual
1725064.592023-07-2384111Actual
691529.002022-10-238473Actual
18160246.542023-08-238418Actual
518650.002022-08-238456Budget
3812697.742025-02-2084113Actual
2305185.002024-01-218466Actual
967236.002022-12-218456Actual
13368128.362023-03-238428Actual
16534318.002023-07-238413Actual
122592.002022-05-238463Actual
5898115.002022-09-228464Actual
5838200.002022-09-228414Budget
130218.002022-05-238473Actual
39338190.732025-03-2384613Actual
195429.272023-09-2284612Actual
7102100.002022-10-238415Budget
1223984.422023-02-208428Actual
28524213.002024-06-228467Actual
7241100.002022-10-238416Budget
18188117.752023-08-238428Actual
183889.272023-08-2384511Actual
803430.002022-11-238473Budget
1990385.002023-10-238416Actual
33761316.002024-11-228414Actual
1197090.002023-02-208466Budget
2609248.002024-04-218446Actual
795678.002022-11-238463Actual
1223880.002023-02-208428Budget
3290386.002024-10-228446Actual
17037196.002023-07-238417Actual
39278106.522025-03-2384113Actual
30572112.002024-08-228416Actual
2494562.002024-03-228416Actual
234963.002022-06-238463Actual
756100.002022-04-228466Budget
22819145.002024-01-218415Actual
1392743.002023-04-228456Actual
30209134.592024-07-2284613Actual
27987350.002024-06-228413Actual
3862867.002025-03-238446Actual
11641164.002023-02-208465Actual
2958684.002024-07-228466Actual
1995897.002023-10-238436Actual
22131184.002023-12-218417Actual
30177164.412024-07-2284213Actual
1901483.002023-09-228466Actual
1139130.002023-02-208473Budget
37537104.002025-02-208466Actual
29972102.892024-07-2284611Actual
3593200.002022-07-238414Budget
167844.002022-05-238426Actual
34702152.132024-11-2284213Actual
10846103.002023-01-218466Actual
9577117.002022-12-218436Actual
7161135.002022-10-238465Actual
366200.002022-04-228415Budget
16747160.002023-07-238415Actual
2839960.002024-06-228456Actual
2532100.002022-06-238464Budget
2148134.422022-05-238428Actual
27082162.002024-05-228465Actual
15537162.002023-06-238463Actual
12049164.002023-02-208417Actual
4916145.002022-08-238465Actual
1893094.002023-09-228436Actual
2535576.292024-03-2284111Actual
1251842.002023-03-238473Actual
10459156.002023-01-218415Actual
36479249.002025-01-218467Actual
11065200.002023-01-218418Budget
7240118.002022-10-238416Actual
3065360.002024-08-228446Actual
1461538.002023-05-238473Actual
8459120.002022-11-238436Actual
2370236.002024-02-208473Actual
33111352.602024-10-228418Actual
293951.002022-06-238456Actual
749073.002022-10-238466Actual
25734181.002024-04-218463Actual
35449216.242024-12-218468Actual
38454215.002025-03-238415Actual
25235317.752024-03-228418Actual
6697132.902022-09-228468Actual
12111100.002023-02-208467Budget
3603460.002025-01-218473Actual
743133.002022-10-238456Actual
39100132.682025-03-2384611Actual
22853108.002024-01-218465Actual
2846100.002022-06-238436Budget
20748218.002023-11-238414Actual
2787067.922024-05-2284113Actual
2291177.002024-01-218416Actual
23765151.002024-02-208464Actual
26333198.052024-04-218428Actual
9807200.002022-12-218417Budget
3328665.652024-10-2284311Actual
29501136.002024-07-228436Actual
12708200.002023-03-238415Budget
35329254.002024-12-218467Actual
13179148.002023-03-238417Actual
1078762.002023-01-218456Actual
513980.002022-08-238446Budget
354540.002022-07-238473Budget
2334936.932024-01-2184211Actual
1836133.742023-08-2384411Actual
7023200.002022-10-238464Budget
36537496.542025-01-218418Actual
524590.002022-08-238466Budget
1172190.002023-02-208416Budget
8284116.002022-11-238465Actual
31640231.002024-09-218465Actual
3218997.572024-09-2184411Actual
10135100.002023-01-218413Budget
29736425.332024-07-228418Actual
29140360.002024-07-228413Actual
3688420.972025-01-2184212Actual
25142276.002024-03-228417Actual
3266102.602022-06-238428Actual
1544514.592023-05-2384612Actual
22285145.022023-12-218468Actual
33139172.302024-10-228428Actual
36096241.002025-01-218464Actual
6448240.002022-09-228417Actual
164465.012023-06-2384212Actual
214980.002022-05-238428Budget
30924281.392024-08-228468Actual
2998100.002022-06-238466Budget
1467794.002023-05-238464Actual
12050200.002023-02-208417Budget
11439231.002023-02-208414Actual
5839242.002022-09-228414Actual
1230090.002023-02-208468Budget
8221100.002022-11-238415Budget
274897.002022-06-238416Actual
10381116.002023-01-218464Actual
34946249.002024-12-218464Actual
6962200.002022-10-238414Budget
2022128.002022-05-238467Actual
1131377.002023-02-208463Actual
9808192.002022-12-218417Actual
234880.002022-06-238463Budget
2289100.002022-06-238413Budget
34001123.002024-11-228436Actual
21220346.542023-11-238418Actual
3668557.142025-01-2184211Actual
188377.002022-05-238466Actual
22166194.002023-12-218467Actual
855440.002022-11-238456Budget
1730530.552023-07-2384311Actual
3745299.002025-02-208436Actual
2399767.002024-02-208446Actual
3520444.002024-12-218456Actual
13180200.002023-03-238417Budget
279730.002022-06-238426Budget
8833199.572022-11-238418Actual
23645151.002024-02-208463Actual
29175182.002024-07-228463Actual
3791513.532025-02-2084511Actual
6040142.002022-09-228465Actual
10460200.002023-01-218415Budget
32341153.952024-09-2184612Actual
2893122.042024-06-2284212Actual
509198.002022-08-238436Actual
524499.002022-08-238466Actual
23201240.482024-01-218418Actual
2355311.402024-01-2184612Actual
17601202.002023-08-238463Actual
12628100.002023-03-238464Budget
21842168.002023-12-218415Actual
3582671.432024-12-2184113Actual
1191139.002023-02-208456Actual
2004369.002023-10-238466Actual
2875773.102024-06-2284311Actual
11173132.902023-01-218468Actual
6510100.002022-09-228467Budget
6509161.002022-09-228467Actual
2234373.102023-12-2184111Actual
1969083.002023-10-238473Actual
36154275.002025-01-218415Actual
683680.002022-10-238463Budget
728950.002022-10-238426Budget
3968100.002022-07-238436Budget
1284990.002023-03-238416Budget
182138.002022-05-238456Actual
26245208.002024-04-218467Actual
9401100.002022-12-218465Budget
803527.002022-11-238473Actual
2645439.062024-04-2184211Actual

Generated 2025-05-22 21:30:16.368 UTC