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452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-10-218456Actual
888190.002022-11-218428Budget
4261100.002022-07-218467Budget
31156105.022024-08-2084112Actual
17778110.002023-08-218415Actual
1230090.002023-02-188468Budget
2837378.002024-06-208446Actual
683793.002022-10-218463Actual
37537104.002025-02-188466Actual
1172190.002023-02-188416Budget
17813144.002023-08-218465Actual
4774100.002022-08-218464Budget
289291.002022-06-218446Actual
27372223.002024-05-208467Actual
1692164.002023-07-218446Actual
31640231.002024-09-198465Actual
3791200.002022-07-218465Budget
907880.002022-12-198463Budget
38276179.002025-03-218463Actual
2440547.572024-02-1884411Actual
37091396.002025-02-188413Actual
1591549.002023-06-218456Actual
11065200.002023-01-198418Budget
1410100.002022-05-218464Budget
23143232.002024-01-198467Actual
154127.142023-05-2184112Actual
894070.002022-11-218468Budget
636967.002022-09-208466Actual
21989111.002023-12-198436Actual
2807981.002024-06-208473Actual
32822127.002024-10-208416Actual
38241326.002025-03-218413Actual
75794.002022-04-208466Actual
22166194.002023-12-198467Actual
8691200.002022-11-218417Budget
1939326.292023-09-2084511Actual
8459120.002022-11-218436Actual
1765835.002023-08-218473Actual
1351200.002022-05-218414Budget
11817100.002023-02-188436Budget
30030103.952024-07-2084112Actual
3654100.002022-07-218464Budget
3747892.002025-02-188446Actual
2749100.002022-06-218416Budget
2157413.532023-11-2184612Actual
28644178.362024-06-208468Actual
2669100.002022-06-218465Budget
38489259.002025-03-218465Actual
3488379.002024-12-198473Actual
9578100.002022-12-198436Budget
2952776.002024-07-208446Actual
1304060.002023-03-218456Budget
2609248.002024-04-198446Actual
781895.022022-10-218468Actual
11252100.002023-02-188413Budget
38454215.002025-03-218415Actual
2549760.332024-03-2084611Actual
12112113.002023-02-188467Actual
30804240.002024-08-208467Actual
365147.002022-04-208415Actual
5511135.932022-08-218428Actual
1882100.002022-05-218466Budget
3402783.002024-11-208446Actual
14524252.002023-05-218413Actual
182138.002022-05-218456Actual
3833354.002025-03-218473Actual
915730.002022-12-198473Budget
235219.272024-01-1984112Actual
466540.002022-08-218473Budget
9344100.002022-12-198415Budget
1059790.002023-01-198416Budget
1336980.002023-03-218428Budget
4775153.002022-08-218464Actual
4340184.422022-07-218418Actual
972873.002022-12-198466Actual
28702165.662024-06-2084111Actual
38396200.002025-03-218464Actual
31427180.002024-09-198463Actual
332590.002022-06-218468Budget
10135100.002023-01-198413Budget
346766.002022-07-218463Actual
16569180.002023-07-218463Actual
412290.002022-07-218466Budget
2204139.002023-12-198456Actual
11113128.362023-01-198428Actual
35039162.002024-12-198465Actual
34354196.512024-11-2084111Actual
65072.002022-04-208446Actual
17720120.002023-08-218464Actual
2662812.462024-04-1984112Actual
2296685.002024-01-198436Actual
2100219.272022-05-218418Actual
3854788.002025-03-218416Actual
6447200.002022-09-208417Budget
17926112.002023-08-218436Actual
2724743.002024-05-208456Actual
30092150.762024-07-2084612Actual
21127160.002023-11-218417Actual
425100.002022-04-208465Budget
34235410.182024-11-208418Actual
1139018.002023-02-188473Actual
1942657.142023-09-2084611Actual
15537162.002023-06-218463Actual
11501100.002023-02-188464Budget
1998461.002023-10-218446Actual
551090.002022-08-218428Budget
69850.002022-04-208456Budget
1390159.002023-04-208446Actual
3655135.002022-07-218464Actual
22819145.002024-01-198415Actual
24265211.692024-02-188468Actual
952850.002022-12-198426Budget
4995103.002022-08-218416Actual
21162153.002023-11-218467Actual
2337639.062024-01-1984311Actual
14558204.002023-05-218463Actual
38602138.002025-03-218436Actual
30386326.002024-08-208414Actual
1244070.002023-03-218463Budget
2144910.332023-11-2184511Actual
5977185.002022-09-208415Actual
3520444.002024-12-198456Actual
7102100.002022-10-218415Budget
907974.002022-12-198463Actual
19810135.002023-10-218415Actual
3340590.122024-10-2084112Actual
33467141.192024-10-2084612Actual
3862867.002025-03-218446Actual
1632712.462023-06-2184511Actual
743133.002022-10-218456Actual
1111280.002023-01-198428Budget
18570380.002023-09-208413Actual
13320200.002023-03-218418Budget
13544217.002023-04-208463Actual
803430.002022-11-218473Budget
31929280.002024-09-198467Actual
1429145.442023-04-2084311Actual
962470.002022-12-198446Budget
3668557.142025-01-1984211Actual
3455592.252024-11-2084112Actual
130218.002022-05-218473Actual
2716739.002024-05-208426Actual
255826.082024-03-2084212Actual
1167100.002022-05-218413Budget
24675192.002024-03-208463Actual
35977205.002025-01-198463Actual
36479249.002025-01-198467Actual
215418.212023-11-2184112Actual
3561615.652024-12-1984511Actual
12567200.002023-03-218414Budget
3218269.272022-06-218418Actual
23645151.002024-02-188463Actual
2714086.002024-05-208416Actual
29140360.002024-07-208413Actual
164198.212023-06-2184112Actual
12299110.172023-02-188468Actual
1529328.422023-05-2184311Actual
3685682.682025-01-1984112Actual
2178485.002023-12-198464Actual
194843.952023-09-2084112Actual
6039200.002022-09-208465Budget
32636448.002024-10-208414Actual
7897100.002022-11-218413Budget
36302125.002025-01-198436Actual
2210145.022022-05-218468Actual
2505229.002024-03-208456Actual
34001123.002024-11-208436Actual
14019162.002023-04-208417Actual
2763290.122024-05-2084411Actual
1117490.002023-01-198468Budget
3106484.802024-08-2084411Actual
6509161.002022-09-208467Actual
33173219.272024-10-208468Actual
225200.002022-04-208414Budget
626280.002022-09-208446Budget
28524213.002024-06-208467Actual
7756104.112022-10-218428Actual
2004369.002023-10-218466Actual
7337100.002022-10-218436Budget
3870110.002022-07-218416Actual
1961160.002022-05-218417Actual
9807200.002022-12-198417Budget
33139172.302024-10-208428Actual
18102129.002023-08-218467Actual
2172236.002023-12-198473Actual
34177184.002024-11-208467Actual
16654222.002023-07-218414Actual
2845130.002022-06-218436Actual
1630041.192023-06-2184411Actual
2991196.512024-07-2084311Actual
1901483.002023-09-208466Actual
16005218.002023-06-218417Actual
841150.002022-11-218426Budget
506118.002022-04-208416Actual
4712196.002022-08-218414Actual
11500144.002023-02-188464Actual
1698088.002023-07-218466Actual
12945107.002023-03-218436Actual
14643187.002023-05-218414Actual
19192160.182023-09-208428Actual
29083132.832024-06-2084613Actual
9946200.002022-12-198418Budget
1289736.002023-03-218426Actual
33888239.002024-11-208465Actual
35329254.002024-12-198467Actual
20100224.002023-10-218417Actual
3405100.002022-07-218413Budget
3718380.002025-02-188473Actual
3067949.002024-08-208456Actual
1176940.002023-02-188426Budget
30890179.872024-08-208428Actual
7161135.002022-10-218465Actual
39338190.732025-03-2184613Actual
12050200.002023-02-188417Budget
11818117.002023-02-188436Actual
19226131.392023-09-208468Actual
21631268.002023-12-198413Actual
603112.002022-04-208436Actual
5462311.692022-08-218418Actual
23108196.002024-01-198417Actual
28489404.002024-06-208417Actual
743240.002022-10-218456Budget
2299252.002024-01-198446Actual
32049213.212024-09-198468Actual
2435123.102024-02-1884211Actual
1842242.252023-08-2184611Actual
3792185.002022-07-218465Actual
28610193.512024-06-208428Actual
31335136.342024-08-2084613Actual
23201240.482024-01-198418Actual
1552114.002022-05-218465Actual
36537496.542025-01-198418Actual
65190.002022-04-208446Budget
2645439.062024-04-1984211Actual
29353262.002024-07-208415Actual
4915200.002022-08-218465Budget
3871100.002022-07-218416Budget
20663196.002023-11-218463Actual
4202200.002022-07-218417Budget
1197178.002023-02-188466Actual
2101200.002022-05-218418Budget
9019100.002022-12-198413Budget
174785.012023-07-2184212Actual
1350180.002022-05-218414Actual
30924281.392024-08-208468Actual
1936634.802023-09-2084411Actual
9867121.002022-12-198467Actual
24760189.002024-03-208414Actual
11720108.002023-02-188416Actual
17072142.002023-07-218467Actual
3742432.002025-02-188426Actual
2670179.002022-06-218465Actual
16098305.632023-06-218418Actual
13430172.302023-03-218468Actual
4527100.002022-08-218413Budget
2239839.062023-12-1984311Actual
30177164.412024-07-2084213Actual
38184239.852025-02-1884613Actual
3101036.932024-08-2084211Actual
4994100.002022-08-218416Budget
1631100.002022-05-218416Budget
3627432.002025-01-198426Actual
2497218.002024-03-208426Actual
21248176.842023-11-218428Actual
224180.002022-04-208414Actual
1728100.002022-05-218436Budget
2846100.002022-06-218436Budget
37806114.592025-02-1884111Actual
20254196.542023-10-218468Actual
37861102.892025-02-1884311Actual
225165.012023-12-1984112Actual
1962200.002022-05-218417Budget
6697132.902022-09-208468Actual
2391699.002024-02-188416Actual
406149.002022-07-218456Actual
6777137.002022-10-218413Actual
3213573.102024-09-1984211Actual
22641168.002024-01-198463Actual
4853190.002022-08-218415Actual
5383118.002022-08-218467Actual
6263101.002022-09-208446Actual
3671276.292025-01-1984311Actual
6510100.002022-09-208467Budget
3573550.762024-12-1984212Actual
22606309.002024-01-198413Actual
18782108.002023-09-208415Actual
167930.002022-05-218426Budget
2148345.442023-11-2184611Actual
1435145.442023-04-2084611Actual
3800673.102025-02-1884112Actual
1191260.002023-02-188456Budget
2777924.162024-05-2084212Actual
23858143.002024-02-188465Actual
789696.002022-11-218413Actual
36599184.422025-01-198468Actual
33584206.522024-10-2084613Actual
10381116.002023-01-198464Actual
9264174.002022-12-198464Actual
837147.002022-04-208417Actual
26872252.002024-05-208463Actual
8362138.002022-11-218416Actual
28022222.002024-06-208463Actual
3077222.002022-06-218417Actual
7570200.002022-10-218417Budget
2334936.932024-01-1984211Actual
15750143.002023-06-218465Actual
2884582.682024-06-2084611Actual
3325959.272024-10-2084211Actual
27492184.422024-05-208468Actual
3593200.002022-07-218414Budget
23229135.932024-01-198428Actual
36975145.112025-01-1984113Actual
19599288.002023-10-218413Actual
6962200.002022-10-218414Budget
11064251.092023-01-198418Actual
32764250.002024-10-208465Actual
7023200.002022-10-218464Budget
31753125.002024-09-198436Actual
15715125.002023-06-218415Actual
803527.002022-11-218473Actual
12049164.002023-02-188417Actual
27812189.062024-05-2084612Actual
31698108.002024-09-198416Actual
2611177.002022-06-218415Actual
3408578.002024-11-208466Actual
6776100.002022-10-218413Budget
1078860.002023-01-198456Budget
3118436.932024-08-2084212Actual
1684098.002023-07-218416Actual
30572112.002024-08-208416Actual
2443211.402024-02-1884511Actual
3397336.002024-11-208426Actual
10986153.002023-01-198467Actual
33552127.572024-10-2084213Actual
36096241.002025-01-198464Actual
102780.002022-04-208428Budget
35294307.002024-12-198417Actual
32671264.002024-10-208464Actual
16040198.002023-06-218467Actual
8283100.002022-11-218465Budget
6215120.002022-09-208436Actual
32459118.802024-09-1984613Actual
8460100.002022-11-218436Budget
11579200.002023-02-188415Budget
108590.002022-04-208468Budget
1559449.002023-06-218473Actual
3218997.572024-09-1984411Actual
6119100.002022-09-208416Budget
391950.002022-07-218426Budget
3438237.992024-11-2084211Actual
1382097.002023-04-208416Actual
2432352.892024-02-1884111Actual
3446328.422024-11-2084511Actual
23823162.002024-02-188415Actual
2843299.002024-06-208466Actual
10055138.962022-12-198468Actual
1176862.002023-02-188426Actual
32015226.842024-09-198428Actual
13321243.512023-03-218418Actual
3865467.002025-03-218456Actual
16160211.692023-06-218468Actual
10741100.002023-01-198446Budget
1284990.002023-03-218416Budget
35707122.042024-12-1984112Actual
33019353.002024-10-208417Actual
11253140.002023-02-188413Actual
4713200.002022-08-218414Budget
234963.002022-06-218463Actual
513980.002022-08-218446Budget
7241100.002022-10-218416Budget
1739372.042023-07-2184611Actual
9401100.002022-12-198465Budget
144098.212023-04-2084112Actual
30421273.002024-08-208464Actual
20875161.002023-11-218465Actual
366200.002022-04-208415Budget
1750914.592023-07-2184612Actual
38153118.802025-02-1884213Actual
7101130.002022-10-218415Actual
952947.002022-12-198426Actual
616750.002022-09-208426Budget
3005823.102024-07-2084212Actual
2612200.002022-06-218415Budget
1789828.002023-08-218426Actual
12566193.002023-03-218414Actual
2039443.312023-10-2184411Actual
5978200.002022-09-208415Budget
5324142.002022-08-218417Actual
2405555.002024-02-188466Actual
37246288.002025-02-188464Actual
1191139.002023-02-188456Actual
7022142.002022-10-218464Actual
738477.002022-10-218446Actual
1621868.852023-06-2184111Actual
18690194.002023-09-208414Actual
2494562.002024-03-208416Actual
21750165.002023-12-198414Actual
6636117.752022-09-208428Actual
29678237.002024-07-208467Actual
1833433.742023-08-2184311Actual
2072044.002023-11-218473Actual
795780.002022-11-218463Budget
17686147.002023-08-218414Actual
1797831.002023-08-218456Actual
17037196.002023-07-218417Actual
69747.002022-04-208456Actual
14770102.002023-05-218465Actual
18160246.542023-08-218418Actual
29643329.002024-07-208417Actual
2873043.312024-06-2084211Actual
12770100.002023-03-218465Budget
22285145.022023-12-198468Actual
4916145.002022-08-218465Actual
2293819.002024-01-198426Actual
518650.002022-08-218456Budget
31037102.892024-08-2084311Actual
10460200.002023-01-198415Budget
3791513.532025-02-1884511Actual
29388189.002024-07-208465Actual
37002164.412025-01-1984213Actual
2532100.002022-06-218464Budget
23263131.392024-01-198468Actual
8222160.002022-11-218415Actual
1969083.002023-10-218473Actual
30301210.002024-08-208463Actual
855440.002022-11-218456Budget
32516293.002024-10-208413Actual
27987350.002024-06-208413Actual
12378107.002023-03-218413Actual
3331360.332024-10-2084411Actual
1223880.002023-02-188428Budget
10740105.002023-01-198446Actual
188377.002022-05-218466Actual
17601202.002023-08-218463Actual
3676639.062025-01-1984511Actual
1251930.002023-03-218473Budget
1890233.002023-09-208426Actual
25297166.242024-03-208468Actual
1795248.002023-08-218446Actual
34946249.002024-12-198464Actual
19633182.002023-10-218463Actual
39039115.652025-03-2184411Actual
34497149.702024-11-2084611Actual
34702152.132024-11-2084213Actual
8612100.002022-11-218466Actual
3812697.742025-02-1884113Actual
3172535.002024-09-198426Actual
30479221.002024-08-208415Actual
2237130.552023-12-1984211Actual
13665134.002023-04-208464Actual
3512439.002024-12-198426Actual
12993100.002023-03-218446Budget

Generated 2025-05-20 10:49:56.577 UTC