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450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-278426Budget
2245877.362023-12-2784611Actual
24265211.692024-02-268468Actual
1482881.002023-05-298416Actual
16005218.002023-06-298417Actual
2045541.192023-10-2984611Actual
2839960.002024-06-288456Actual
65072.002022-04-288446Actual
1289736.002023-03-298426Actual
630942.002022-09-288456Actual
32671264.002024-10-288464Actual
20135132.002023-10-298467Actual
25699240.002024-04-278413Actual
738570.002022-10-298446Budget
1026114.722022-04-288428Actual
144098.212023-04-2884112Actual
25263158.662024-03-288428Actual
21282146.542023-11-298468Actual
3632876.002025-01-278446Actual
2402357.002024-02-268456Actual
15863102.002023-06-298436Actual
9807200.002022-12-278417Budget
35152114.002024-12-278436Actual
2443211.402024-02-2684511Actual
5463100.002022-08-298418Budget
1836133.742023-08-2984411Actual
4448131.392022-07-298468Actual
7161135.002022-10-298465Actual
30421273.002024-08-288464Actual
4854200.002022-08-298415Budget
16569180.002023-07-298463Actual
7337100.002022-10-298436Budget
6119100.002022-09-288416Budget
2142247.572023-11-2984411Actual
915730.002022-12-278473Budget
29083132.832024-06-2884613Actual
37888107.142025-02-2684411Actual
21220346.542023-11-298418Actual
19599288.002023-10-298413Actual
36565191.992025-01-278428Actual
2722195.002024-05-288446Actual
2473236.002024-03-288473Actual
35977205.002025-01-278463Actual
2579357.002024-04-278473Actual
2136829.482023-11-2984211Actual
7570200.002022-10-298417Budget
265359.272024-04-2784511Actual
6263101.002022-09-288446Actual
38602138.002025-03-298436Actual
11500144.002023-02-268464Actual
35415182.902024-12-278428Actual
3654100.002022-07-298464Budget
12111100.002023-02-268467Budget
245512.892024-02-2684212Actual
34177184.002024-11-288467Actual
37806114.592025-02-2684111Actual
21665204.002023-12-278463Actual
37002164.412025-01-2784213Actual
2134053.952023-11-2984111Actual
32015226.842024-09-278428Actual
17730.002022-04-288473Budget
36247135.002025-01-278416Actual
1244070.002023-03-298463Budget
6589100.002022-09-288418Budget
1490200.002022-05-298415Budget
3750462.002025-02-268456Actual
513980.002022-08-298446Budget
1931213.532023-09-2884211Actual
999590.002022-12-278428Budget
17926112.002023-08-298436Actual
509198.002022-08-298436Actual
194843.952023-09-2884112Actual
3871100.002022-07-298416Budget
2139550.762023-11-2984311Actual
34263245.032024-11-288428Actual
3140114.002022-06-298467Actual
30030103.952024-07-2884112Actual
9204220.002022-12-278414Actual
915621.002022-12-278473Actual
12628100.002023-03-298464Budget
888190.002022-11-298428Budget
11501100.002023-02-268464Budget
2239839.062023-12-2784311Actual
37126263.002025-02-268463Actual
35768205.022024-12-2784612Actual
55440.002022-04-288426Actual
1728100.002022-05-298436Budget
458670.002022-08-298463Budget
897100.002022-04-288467Budget
38899195.022025-03-298468Actual
31392356.002024-09-278413Actual
20783125.002023-11-298464Actual
1351200.002022-05-298414Budget
8142155.002022-11-298464Actual
18160246.542023-08-298418Actual
1727135.002022-05-298436Actual
9481100.002022-12-278416Budget
21162153.002023-11-298467Actual
18102129.002023-08-298467Actual
326780.002022-06-298428Budget
182250.002022-05-298456Budget
27751116.722024-05-2884112Actual
10694124.002023-01-278436Actual
188377.002022-05-298466Actual
2104051.002023-11-298456Actual
30769315.002024-08-288417Actual
25297166.242024-03-288468Actual
39039115.652025-03-2984411Actual
524499.002022-08-298466Actual
4916145.002022-08-298465Actual
2601153.002024-04-278416Actual
27372223.002024-05-288467Actual
19845117.002023-10-298465Actual
11064251.092023-01-278418Actual
37304259.002025-02-268415Actual
36062433.002025-01-278414Actual
11580182.002023-02-268415Actual
1139130.002023-02-268473Budget
33854209.002024-11-288415Actual
75794.002022-04-288466Actual
33173219.272024-10-288468Actual
18690194.002023-09-288414Actual
17037196.002023-07-298417Actual
24675192.002024-03-288463Actual
669880.002022-09-288468Budget
4123124.002022-07-298466Actual
27082162.002024-05-288465Actual
2299252.002024-01-278446Actual
24640333.002024-03-288413Actual
9578100.002022-12-278436Budget
1139018.002023-02-268473Actual
38153118.802025-02-2684213Actual
14735168.002023-05-298415Actual
6509161.002022-09-288467Actual
31929280.002024-09-278467Actual
850770.002022-11-298446Budget
225200.002022-04-288414Budget
130218.002022-05-298473Actual
2648144.382024-04-2784311Actual
5977185.002022-09-288415Actual
30804240.002024-08-288467Actual
39158113.532025-03-2984112Actual
12946100.002023-03-298436Budget
8284116.002022-11-298465Actual
898119.002022-04-288467Actual
28903105.022024-06-2884112Actual
37628271.002025-02-268467Actual
1830712.462023-08-2984211Actual
33053236.002024-10-288467Actual
12707189.002023-03-298415Actual
2022128.002022-05-298467Actual
36154275.002025-01-278415Actual
738477.002022-10-298446Actual
3224984.802024-09-2784611Actual
8143200.002022-11-298464Budget
20841155.002023-11-298415Actual
2532100.002022-06-298464Budget
1299299.002023-03-298446Actual
4713200.002022-08-298414Budget
3553570.972024-12-2784211Actual
2031276.292023-10-2984111Actual
8612100.002022-11-298466Actual
1117490.002023-01-278468Budget
1493550.002023-05-298456Actual
3679882.682025-01-2784611Actual
9402168.002022-12-278465Actual
5384100.002022-08-298467Budget
28524213.002024-06-288467Actual
2204139.002023-12-278456Actual
1765835.002023-08-298473Actual
9264174.002022-12-278464Actual
29501136.002024-07-288436Actual
65190.002022-04-288446Budget
1801069.002023-08-298466Actual
2291177.002024-01-278416Actual
2881119.912024-06-2884511Actual
3523787.002024-12-278466Actual
565194.002022-09-288413Actual
2952776.002024-07-288446Actual
19071233.002023-09-288417Actual
3865467.002025-03-298456Actual
1411139.002022-05-298464Actual
29736425.332024-07-288418Actual
3446328.422024-11-2884511Actual
33552127.572024-10-2884213Actual
33946116.002024-11-288416Actual
13180200.002023-03-298417Budget
2645439.062024-04-2784211Actual
31987411.692024-09-278418Actual
406149.002022-07-298456Actual
2505229.002024-03-288456Actual
2765940.122024-05-2884511Actual
2201564.002023-12-278446Actual
34497149.702024-11-2884611Actual
7338117.002022-10-298436Actual
8082218.002022-11-298414Actual
164198.212023-06-2984112Actual
3440985.872024-11-2884311Actual
907974.002022-12-278463Actual
3668557.142025-01-2784211Actual
2293819.002024-01-278426Actual
37686385.942025-02-268418Actual
3603460.002025-01-278473Actual
2958684.002024-07-288466Actual
2787067.922024-05-2884113Actual
18188117.752023-08-298428Actual
17778110.002023-08-298415Actual
9205200.002022-12-278414Budget
2656944.382024-04-2784611Actual
1842242.252023-08-2984611Actual
224180.002022-04-288414Actual
10740105.002023-01-278446Actual
579136.002022-09-288473Actual
2650840.122024-04-2784411Actual
1360379.002023-04-288473Actual
14770102.002023-05-298465Actual
28644178.362024-06-288468Actual
36302125.002025-01-278436Actual
2479486.002024-03-288464Actual
894070.002022-11-298468Budget
20748218.002023-11-298414Actual
15180141.992023-05-298468Actual
2508581.002024-03-288466Actual
1019580.002023-01-278463Actual
29678237.002024-07-288467Actual
2670179.002022-06-298465Actual
781770.002022-10-298468Budget
8753100.002022-11-298467Budget
37948105.022025-02-2684611Actual
12191200.002023-02-268418Budget
31547206.002024-09-278464Actual
20100224.002023-10-298417Actual
3106484.802024-08-2884411Actual
1064541.002023-01-278426Actual
551090.002022-08-298428Budget
19633182.002023-10-298463Actual
17130264.722023-07-298418Actual
3783427.362025-02-2684211Actual
2036718.842023-10-2984311Actual
513853.002022-08-298446Actual
29295184.002024-07-288464Actual
3742432.002025-02-268426Actual
1251842.002023-03-298473Actual
2343013.532024-01-2784511Actual
27458288.972024-05-288428Actual
3219200.002022-06-298418Budget
1172190.002023-02-268416Budget
1887560.002023-09-288416Actual
26333198.052024-04-278428Actual
22819145.002024-01-278415Actual
3792185.002022-07-298465Actual
12378107.002023-03-298413Actual
11438200.002023-02-268414Budget
838200.002022-04-288417Budget
332590.002022-06-298468Budget
15715125.002023-06-298415Actual
32608107.002024-10-288473Actual
31427180.002024-09-278463Actual
25916208.002024-04-278415Actual
10596104.002023-01-278416Actual
38957134.802025-03-2984111Actual
30862542.002024-08-288418Actual
907880.002022-12-278463Budget
2148134.422022-05-298428Actual
2875773.102024-06-2884311Actual
154127.142023-05-2984112Actual
162469.272023-06-2984211Actual
23229135.932024-01-278428Actual
22285145.022023-12-278468Actual
1396076.002023-04-288466Actual
33676168.002024-11-288463Actual
220990.002022-05-298468Budget
507100.002022-04-288416Budget
55530.002022-04-288426Budget
36975145.112025-01-2784113Actual
38837414.732025-03-298418Actual
28347146.002024-06-288436Actual
10135100.002023-01-278413Budget
12190201.082023-02-268418Actual
1429145.442023-04-2884311Actual
164778.212023-06-2984612Actual
616645.002022-09-288426Actual
2884582.682024-06-2884611Actual
26957309.002024-05-288414Actual
2144910.332023-11-2984511Actual
3520444.002024-12-278456Actual
167930.002022-05-298426Budget
14643187.002023-05-298414Actual
9867121.002022-12-278467Actual
32551177.002024-10-288463Actual
3635460.002025-01-278456Actual
8221100.002022-11-298415Budget
2196127.002023-12-278426Actual
3292943.002024-10-288456Actual
3558972.042024-12-2784411Actual
19164396.542023-09-288418Actual
6776100.002022-10-298413Budget
9792.002022-04-288463Actual
28965129.482024-06-2884612Actual
346670.002022-07-298463Budget
5838200.002022-09-288414Budget
34617174.172024-11-2884612Actual
122480.002022-05-298463Budget
30177164.412024-07-2884213Actual
1636136.932023-06-2984611Actual
3833354.002025-03-298473Actual
2845130.002022-06-298436Actual
1694739.002023-07-298456Actual
3745299.002025-02-268436Actual
15537162.002023-06-298463Actual
967140.002022-12-278456Budget
3734200.002022-07-298415Budget
39338190.732025-03-2984613Actual
3898563.532025-03-2984211Actual
354436.002022-07-298473Actual
35294307.002024-12-278417Actual
636967.002022-09-288466Actual
21248176.842023-11-298428Actual
28107444.002024-06-288414Actual
3488379.002024-12-278473Actual
35507120.972024-12-2784111Actual
10693100.002023-01-278436Budget
1535467.782023-05-2984611Actual
2831929.002024-06-288426Actual
3800673.102025-02-2684112Actual
14019162.002023-04-288417Actual
850665.002022-11-298446Actual
33796204.002024-11-288464Actual
1304060.002023-03-298456Budget
1390159.002023-04-288446Actual
3803419.912025-02-2684212Actual
30301210.002024-08-288463Actual
15657125.002023-06-298464Actual
23108196.002024-01-278417Actual
10459156.002023-01-278415Actual
31335136.342024-08-2884613Actual
2337639.062024-01-2784311Actual
23263131.392024-01-278468Actual
2998100.002022-06-298466Budget
2210145.022022-05-298468Actual
32729257.002024-10-288415Actual
2494562.002024-03-288416Actual
13725182.002023-04-288415Actual
30627103.002024-08-288436Actual
458762.002022-08-298463Actual
3673975.232025-01-2784411Actual
274897.002022-06-298416Actual
3331360.332024-10-2884411Actual
3918650.762025-03-2984212Actual
1551100.002022-05-298465Budget
102780.002022-04-288428Budget
3326140.482022-06-298468Actual
2714086.002024-05-288416Actual
23143232.002024-01-278467Actual
9947325.332022-12-278418Actual
2893122.042024-06-2884212Actual
3593200.002022-07-298414Budget
14142117.752023-04-288428Actual
38068205.022025-02-2684612Actual
23858143.002024-02-268465Actual
25951180.002024-04-278465Actual
3101036.932024-08-2884211Actual
33641293.002024-11-288413Actual
1961160.002022-05-298417Actual
504246.002022-08-298426Actual
2609248.002024-04-278446Actual
5650100.002022-09-288413Budget
23201240.482024-01-278418Actual
1882100.002022-05-298466Budget
242730.002022-06-298473Budget
426116.002022-04-288465Actual
23823162.002024-02-268415Actual
144365.012023-04-2884212Actual
225165.012023-12-2784112Actual
2777924.162024-05-2884212Actual
26305484.422024-04-278418Actual
1410100.002022-05-298464Budget
8691200.002022-11-298417Budget
6636117.752022-09-288428Actual
518557.002022-08-298456Actual
2057113.532023-10-2984612Actual
962568.002022-12-278446Actual
11113128.362023-01-278428Actual
35707122.042024-12-2784112Actual
205137.142023-10-2984112Actual
1890233.002023-09-288426Actual
13544217.002023-04-288463Actual
33525122.312024-10-2884113Actual
22166194.002023-12-278467Actual
1552114.002022-05-298465Actual
1827961.402023-08-2984111Actual
7897100.002022-11-298413Budget
2549760.332024-03-2884611Actual
29023106.522024-06-2884113Actual
18067237.002023-08-298417Actual
195115.012023-09-2884212Actual
26366187.452024-04-278468Actual
1733249.702023-07-2984411Actual
6448240.002022-09-288417Actual
2148345.442023-11-2984611Actual
2878483.742024-06-2884411Actual
1342990.002023-03-298468Budget
518650.002022-08-298456Budget
32516293.002024-10-288413Actual
23971105.002024-02-268436Actual
32877109.002024-10-288436Actual
3397336.002024-11-288426Actual
775790.002022-10-298428Budget
20193279.872023-10-298418Actual
3139100.002022-06-298467Budget
2474257.002022-06-298414Actual
3334794.382024-10-2884611Actual
3655135.002022-07-298464Actual
861380.002022-11-298466Budget
3638792.002025-01-278466Actual
13320200.002023-03-298418Budget
24887125.002024-03-288465Actual
2502660.002024-03-288446Actual
12050200.002023-02-268417Budget
177590.002022-05-298446Budget
32426201.262024-09-2784213Actual
38779222.002025-03-298467Actual
1131270.002023-02-268463Budget
1632712.462023-06-2984511Actual
1485531.002023-05-298426Actual
401491.002022-07-298446Actual
10926200.002023-01-278417Budget
749073.002022-10-298466Actual
3455592.252024-11-2884112Actual
38396200.002025-03-298464Actual
4995103.002022-08-298416Actual
952947.002022-12-278426Actual
803430.002022-11-298473Budget
31512364.002024-09-278414Actual
19106234.002023-09-288467Actual
27897204.762024-05-2884213Actual
32962115.002024-10-288466Actual
69850.002022-04-288456Budget
1936634.802023-09-2884411Actual
23610278.002024-02-268413Actual
279625.002022-06-298426Actual
2101469.002023-11-298446Actual
37100.002022-04-288413Budget
1488396.002023-05-298436Actual
6039200.002022-09-288465Budget
3340590.122024-10-2884112Actual
18605174.002023-09-288463Actual
8460100.002022-11-298436Budget
743240.002022-10-298456Budget
30514212.002024-08-288465Actual

Generated 2025-05-28 19:34:54.868 UTC