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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-12-258473Actual
27049241.002024-06-238415Actual
2669100.002022-07-258465Budget
10596104.002023-02-228416Actual
2787067.922024-06-2384113Actual
25263158.662024-04-238428Actual
513980.002022-09-248446Budget
13180200.002023-04-248417Budget
28199229.002024-07-248415Actual
4994100.002022-09-248416Budget
31037102.892024-09-2384311Actual
37304259.002025-03-248415Actual
65072.002022-05-248446Actual
20193279.872023-11-248418Actual
55440.002022-05-248426Actual
12628100.002023-04-248464Budget
38899195.022025-04-248468Actual
12566193.002023-04-248414Actual
669880.002022-10-248468Budget
1131270.002023-03-248463Budget
2728082.002024-06-238466Actual
32671264.002024-11-238464Actual
12049164.002023-03-248417Actual
33641293.002024-12-248413Actual
8221100.002022-12-258415Budget
24112211.002024-03-238417Actual
183889.272023-09-2484511Actual
1482881.002023-06-248416Actual
898119.002022-05-248467Actual
6636117.752022-10-248428Actual
2533130.002022-07-258464Actual
391857.002022-08-248426Actual
962568.002023-01-228446Actual
35387410.182025-01-228418Actual
326780.002022-07-258428Budget
23108196.002024-02-228417Actual
1251930.002023-04-248473Budget
3334794.382024-11-2384611Actual
14176145.022023-05-248468Actual
23229135.932024-02-228428Actual
3668557.142025-02-2284211Actual
14735168.002023-06-248415Actual
5511135.932022-09-248428Actual
3967124.002022-08-248436Actual
13179148.002023-04-248417Actual
2039443.312023-11-2484411Actual
26991204.002024-06-238464Actual
1735912.462023-08-2484511Actual
255826.082024-04-2384212Actual
1197178.002023-03-248466Actual
18160246.542023-09-248418Actual
12299110.172023-03-248468Actual
11580182.002023-03-248415Actual
22819145.002024-02-228415Actual
6589100.002022-10-248418Budget
1384725.002023-05-248426Actual
894070.002022-12-258468Budget
31218162.462024-09-2384612Actual
10741100.002023-02-228446Budget
2178485.002024-01-228464Actual
3405100.002022-08-248413Budget
893991.992022-12-258468Actual
36154275.002025-02-228415Actual
2757853.952024-06-2384211Actual
2101469.002023-12-258446Actual
7241100.002022-11-248416Budget
15060196.002023-06-248467Actual
3440985.872024-12-2484311Actual
37861102.892025-03-2484311Actual
30627103.002024-09-238436Actual
6216100.002022-10-248436Budget
1594869.002023-07-258466Actual
32341153.952024-10-2384612Actual
37714272.302025-03-248428Actual
1197090.002023-03-248466Budget
2611843.002024-05-238456Actual
11641164.002023-03-248465Actual
466436.002022-09-248473Actual
30266373.002024-09-238413Actual
2494562.002024-04-238416Actual
27693111.402024-06-2384611Actual
3745299.002025-03-248436Actual
7569240.002022-11-248417Actual
616750.002022-10-248426Budget
36062433.002025-02-228414Actual
16160211.692023-07-258468Actual
1111280.002023-02-228428Budget
29175182.002024-08-238463Actual
25856161.002024-05-238464Actual
18782108.002023-10-248415Actual
2843299.002024-07-248466Actual
35449216.242025-01-228468Actual
3106484.802024-09-2384411Actual
30572112.002024-09-238416Actual
3857453.002025-04-248426Actual
15180141.992023-06-248468Actual
8691200.002022-12-258417Budget
1591549.002023-07-258456Actual
2207478.002024-01-228466Actual
29856165.662024-08-2384111Actual
1078860.002023-02-228456Budget
7101130.002022-11-248415Actual
3558972.042025-01-2284411Actual
1842242.252023-09-2484611Actual
27492184.422024-06-238468Actual
11252100.002023-03-248413Budget
39158113.532025-04-2484112Actual
12190201.082023-03-248418Actual
1580888.002023-07-258416Actual
1084790.002023-02-228466Budget
122592.002022-06-248463Actual
2716739.002024-06-238426Actual
15537162.002023-07-258463Actual
34263245.032024-12-248428Actual
24852122.002024-04-238415Actual
1730530.552023-08-2484311Actual
163094.002022-06-248416Actual
1890233.002023-10-248426Actual
12770100.002023-04-248465Budget
2093369.002023-12-258416Actual
15118334.422023-06-248418Actual
38957134.802025-04-2484111Actual
14770102.002023-06-248465Actual
39305210.032025-04-2484213Actual
36479249.002025-02-228467Actual
2269875.002024-02-228473Actual
2299252.002024-02-228446Actual
6697132.902022-10-248468Actual
39338190.732025-04-2484613Actual
1186474.002023-03-248446Actual
2107086.002023-12-258466Actual
518557.002022-09-248456Actual
1901483.002023-10-248466Actual
1833433.742023-09-2484311Actual
2749100.002022-07-258416Budget
3688420.972025-02-2284212Actual
29501136.002024-08-238436Actual
1078762.002023-02-228456Actual
2831929.002024-07-248426Actual
11253140.002023-03-248413Actual
1725064.592023-08-2484111Actual
2873043.312024-07-2484211Actual
3679882.682025-02-2284611Actual
22606309.002024-02-228413Actual
738477.002022-11-248446Actual
2722195.002024-06-238446Actual
1139018.002023-03-248473Actual
2291177.002024-02-228416Actual
29260327.002024-08-238414Actual
4527100.002022-09-248413Budget
2532100.002022-07-258464Budget
888190.002022-12-258428Budget
26872252.002024-06-238463Actual
75794.002022-05-248466Actual
1027332.002023-02-228473Actual
7338117.002022-11-248436Actual
7162100.002022-11-248465Budget
1390159.002023-05-248446Actual
1310187.002023-04-248466Actual
611894.002022-10-248416Actual
18221182.902023-09-248468Actual
38184239.852025-03-2484613Actual
18817165.002023-10-248465Actual
2242548.632024-01-2284411Actual
19599288.002023-11-248413Actual
1489216.002022-06-248415Actual
21989111.002024-01-228436Actual
1632712.462023-07-2584511Actual
37888107.142025-03-2484411Actual
855362.002022-12-258456Actual
1939326.292023-10-2484511Actual
2672064.412024-05-2384113Actual
102780.002022-05-248428Budget
1426412.462023-05-2484211Actual
9792.002022-05-248463Actual
1336980.002023-04-248428Budget
2807981.002024-07-248473Actual
604100.002022-05-248436Budget
8880117.752022-12-258428Actual
504350.002022-09-248426Budget
557180.002022-09-248468Budget
31156105.022024-09-2384112Actual
6777137.002022-11-248413Actual
1728100.002022-06-248436Budget
3870110.002022-08-248416Actual
5324142.002022-09-248417Actual
29140360.002024-08-238413Actual
426116.002022-05-248465Actual
1411139.002022-06-248464Actual
20628333.002023-12-258413Actual
1898237.002023-10-248456Actual
24146158.002024-03-238467Actual
4775153.002022-09-248464Actual
10055138.962023-01-228468Actual
1410100.002022-06-248464Budget
23765151.002024-03-238464Actual
12112113.002023-03-248467Actual
915621.002023-01-228473Actual
16782164.002023-08-248465Actual
1064440.002023-02-228426Budget
3443682.682024-12-2484411Actual
3898563.532025-04-2484211Actual
11438200.002023-03-248414Budget
1176940.002023-03-248426Budget
743133.002022-11-248456Actual
9019100.002023-01-228413Budget
11817100.002023-03-248436Budget
6263101.002022-10-248446Actual
603112.002022-05-248436Actual
37806114.592025-03-2484111Actual
1848010.332023-09-2484112Actual
34296193.512024-12-248468Actual
2837378.002024-07-248446Actual
13321243.512023-04-248418Actual
406250.002022-08-248456Budget
1289640.002023-04-248426Budget
33139172.302024-11-238428Actual
23823162.002024-03-238415Actual
1544514.592023-06-2484612Actual
3918650.762025-04-2484212Actual
3742432.002025-03-248426Actual
2245877.362024-01-2284611Actual
749073.002022-11-248466Actual
28644178.362024-07-248468Actual
2603818.002024-05-238426Actual
17720120.002023-09-248464Actual
29643329.002024-08-238417Actual
205403.952023-11-2484212Actual
34734117.042024-12-2484613Actual
21248176.842023-12-258428Actual
8222160.002022-12-258415Actual
1931213.532023-10-2484211Actual
3325959.272024-11-2384211Actual
5839242.002022-10-248414Actual
4123124.002022-08-248466Actual
2098899.002023-12-258436Actual
401580.002022-08-248446Budget
38837414.732025-04-248418Actual
33854209.002024-12-248415Actual
11113128.362023-02-228428Actual
28965129.482024-07-2484612Actual
5898115.002022-10-248464Actual
518650.002022-09-248456Budget
2296685.002024-02-228436Actual
5383118.002022-09-248467Actual
12567200.002023-04-248414Budget
13242158.002023-04-248467Actual
11579200.002023-03-248415Budget
1694739.002023-08-248456Actual
35329254.002025-01-228467Actual
3218269.272022-07-258418Actual
15657125.002023-07-258464Actual
13241100.002023-04-248467Budget
3671276.292025-02-2284311Actual
38489259.002025-04-248465Actual
2611177.002022-07-258415Actual
2405555.002024-03-238466Actual
30514212.002024-09-238465Actual
979200.002022-05-248418Budget
2139550.762023-12-2584311Actual
7023200.002022-11-248464Budget
6039200.002022-10-248465Budget
1191260.002023-03-248456Budget
35853148.622025-01-2284213Actual
10134105.002023-02-228413Actual
626280.002022-10-248446Budget
3800673.102025-03-2484112Actual
9994179.872023-01-228428Actual
27897204.762024-06-2384213Actual
1019580.002023-02-228463Actual
1789828.002023-09-248426Actual
5899100.002022-10-248464Budget
36917131.612025-02-2284612Actual
225165.012024-01-2284112Actual
406149.002022-08-248456Actual
30092150.762024-08-2384612Actual
10926200.002023-02-228417Budget
10925164.002023-02-228417Actual
144365.012023-05-2484212Actual
907974.002023-01-228463Actual
38454215.002025-04-248415Actual
37537104.002025-03-248466Actual
11439231.002023-03-248414Actual
8083200.002022-12-258414Budget
7630169.002022-11-248467Actual
5462311.692022-09-248418Actual
1284891.002023-04-248416Actual
30177164.412024-08-2384213Actual
4341100.002022-08-248418Budget
1962200.002022-06-248417Budget
39220189.062025-04-2484612Actual
33231160.342024-11-2384111Actual
1251842.002023-04-248473Actual
366200.002022-05-248415Budget
27605115.652024-06-2384311Actual
1086107.142022-05-248468Actual
3553570.972025-01-2284211Actual
20221146.542023-11-248428Actual
3803419.912025-03-2484212Actual
28702165.662024-07-2484111Actual
38361395.002025-04-248414Actual
1172190.002023-03-248416Budget
6448240.002022-10-248417Actual
6509161.002022-10-248467Actual
245247.142024-03-2384112Actual
7897100.002022-12-258413Budget
12191200.002023-03-248418Budget
30804240.002024-09-238467Actual
33584206.522024-11-2384613Actual
5463100.002022-09-248418Budget
36302125.002025-02-228436Actual
10985100.002023-02-228467Budget
33888239.002024-12-248465Actual
34001123.002024-12-248436Actual
2549760.332024-04-2384611Actual
2765940.122024-06-2384511Actual
3638792.002025-02-228466Actual
34142333.002024-12-248417Actual
69850.002022-05-248456Budget
294050.002022-07-258456Budget
2142247.572023-12-2584411Actual
20663196.002023-12-258463Actual
245512.892024-03-2384212Actual
513853.002022-09-248446Actual
579136.002022-10-248473Actual
838200.002022-05-248417Budget
32962115.002024-11-238466Actual
2446676.292024-03-2384611Actual
16005218.002023-07-258417Actual
3968100.002022-08-248436Budget
2034020.972023-11-2484211Actual
27430357.152024-06-238418Actual
8143200.002022-12-258464Budget
28292118.002024-07-248416Actual
34946249.002025-01-228464Actual
26245208.002024-05-238467Actual
1467794.002023-06-248464Actual
1396076.002023-05-248466Actual
1727135.002022-06-248436Actual
8142155.002022-12-258464Actual
2031276.292023-11-2484111Actual
3556276.292025-01-2284311Actual
39100132.682025-04-2484611Actual
1526611.402023-06-2484211Actual
1059790.002023-02-228416Budget
6588220.782022-10-248418Actual
8363100.002022-12-258416Budget
7708200.002022-11-248418Budget
36599184.422025-02-228468Actual
1588955.002023-07-258446Actual
3397336.002024-12-248426Actual
2239839.062024-01-2284311Actual
220990.002022-06-248468Budget
25235317.752024-04-238418Actual
2893122.042024-07-2484212Actual
850770.002022-12-258446Budget
26747208.272024-05-2384213Actual
14558204.002023-06-248463Actual
30890179.872024-09-238428Actual
2148134.422022-06-248428Actual
4854200.002022-09-248415Budget
17730.002022-05-248473Budget
16534318.002023-08-248413Actual
10320180.002023-02-228414Actual
3791513.532025-03-2484511Actual
24887125.002024-04-238465Actual
29736425.332024-08-238418Actual
10381116.002023-02-228464Actual
9946200.002023-01-228418Budget
1827961.402023-09-2484111Actual
9402168.002023-01-228465Actual
33946116.002024-12-248416Actual
36537496.542025-02-228418Actual
4915200.002022-09-248465Budget
967236.002023-01-228456Actual
1689590.002023-08-248436Actual
3213573.102024-10-2384211Actual
636967.002022-10-248466Actual
3224984.802024-10-2384611Actual
9265200.002023-01-228464Budget
4340184.422022-08-248418Actual
12629156.002023-04-248464Actual
17192163.212023-08-248468Actual
27812189.062024-06-2384612Actual
2846100.002022-07-258436Budget
177483.002022-06-248446Actual
1933917.782023-10-2484311Actual
33525122.312024-11-2384113Actual
3582671.432025-01-2284113Actual
37339208.002025-03-248465Actual
4712196.002022-09-248414Actual
36975145.112025-02-2284113Actual
2234373.102024-01-2284111Actual
37002164.412025-02-2284213Actual
188377.002022-06-248466Actual
2777924.162024-06-2384212Actual
19845117.002023-11-248465Actual
3015057.392024-08-2384113Actual
3906613.532025-04-2484511Actual
9264174.002023-01-228464Actual
1304060.002023-04-248456Budget
19718158.002023-11-248414Actual
16098305.632023-07-258418Actual
13725182.002023-05-248415Actual
32764250.002024-11-238465Actual
6215120.002022-10-248436Actual
8753100.002022-12-258467Budget
728950.002022-11-248426Budget
14114301.092023-05-248418Actual
12379100.002023-04-248413Budget
30301210.002024-09-238463Actual
1284990.002023-04-248416Budget
1698088.002023-08-248466Actual
7161135.002022-11-248465Actual
2535576.292024-04-2384111Actual
2845130.002022-07-258436Actual
1230090.002023-03-248468Budget
10694124.002023-02-228436Actual
2473236.002024-04-238473Actual
24640333.002024-04-238413Actual
24675192.002024-04-238463Actual
7629100.002022-11-248467Budget
31698108.002024-10-238416Actual
2958684.002024-08-238466Actual
32877109.002024-11-238436Actual
24204270.782024-03-238418Actual
579040.002022-10-248473Budget
13631137.002023-05-248414Actual
1299299.002023-04-248446Actual
2036718.842023-11-2484311Actual
6040142.002022-10-248465Actual
3627432.002025-02-228426Actual
3654100.002022-08-248464Budget
21127160.002023-12-258417Actual
289390.002022-07-258446Budget
30982123.102024-09-2384111Actual
11818117.002023-03-248436Actual
3221631.612024-10-2384511Actual
3833354.002025-04-248473Actual
3733147.002022-08-248415Actual
391950.002022-08-248426Budget
1303968.002023-04-248456Actual
22761101.002024-02-228464Actual
2601153.002024-05-238416Actual
3446328.422024-12-2484511Actual
18067237.002023-09-248417Actual
2546423.102024-04-2384511Actual
2650840.122024-05-2384411Actual
2923282.002024-08-238473Actual
2254915.652024-01-2284612Actual
29353262.002024-08-238415Actual
3373363.002024-12-248473Actual
3118436.932024-09-2384212Actual
7022142.002022-11-248464Actual
551090.002022-09-248428Budget
29678237.002024-08-238467Actual
34791323.002025-01-228413Actual
27751116.722024-06-2384112Actual
37748261.692025-03-248468Actual
13509294.002023-05-248413Actual
1882100.002022-06-248466Budget
9344100.002023-01-228415Budget
1998461.002023-11-248446Actual
10517100.002023-02-228465Budget
31547206.002024-10-238464Actual
354540.002022-08-248473Budget
13320200.002023-04-248418Budget
12707189.002023-04-248415Actual
2955348.002024-08-238456Actual
32107149.702024-10-2384111Actual
3343320.972024-11-2384212Actual
855440.002022-12-258456Budget
952947.002023-01-228426Actual
34235410.182024-12-248418Actual
22641168.002024-02-228463Actual
242631.002022-07-258473Actual
1490957.002023-06-248446Actual
2648144.382024-05-2384311Actual
3739799.002025-03-248416Actual
15750143.002023-07-258465Actual
21750165.002024-01-228414Actual
38396200.002025-04-248464Actual
164465.012023-07-2584212Actual
29295184.002024-08-238464Actual
177590.002022-06-248446Budget
36096241.002025-02-228464Actual
35039162.002025-01-228465Actual
11065200.002023-02-228418Budget
1795248.002023-09-248446Actual
19106234.002023-10-248467Actual
30209134.592024-08-2384613Actual
6510100.002022-10-248467Budget
13430172.302023-04-248468Actual
17686147.002023-09-248414Actual
12050200.002023-03-248417Budget
21282146.542023-12-258468Actual
3139100.002022-07-258467Budget
285145.002022-05-248464Actual
17158107.142023-08-248428Actual
1866241.002023-10-248473Actual
2022128.002022-06-248467Actual
1167100.002022-06-248413Budget
1535467.782023-06-2484611Actual
1244166.002023-04-248463Actual
8362138.002022-12-258416Actual
1627331.612023-07-2584311Actual
35152114.002025-01-228436Actual
29050201.262024-07-2484213Actual
683680.002022-11-248463Budget
1176862.002023-03-248426Actual
18724120.002023-10-248464Actual
17566355.002023-09-248413Actual

Generated 2025-06-23 07:41:40.503 UTC