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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-11-288446Actual
12191200.002023-02-268418Budget
1893094.002023-09-288436Actual
2022128.002022-05-298467Actual
15537162.002023-06-298463Actual
2546423.102024-03-2884511Actual
16747160.002023-07-298415Actual
27987350.002024-06-288413Actual
1698088.002023-07-298466Actual
11579200.002023-02-268415Budget
13179148.002023-03-298417Actual
12112113.002023-02-268467Actual
20875161.002023-11-298465Actual
3593200.002022-07-298414Budget
855440.002022-11-298456Budget
11720108.002023-02-268416Actual
32307109.272024-09-2784112Actual
1423657.142023-04-2884111Actual
850770.002022-11-298446Budget
30769315.002024-08-288417Actual
16160211.692023-06-298468Actual
1827961.402023-08-2984111Actual
4261100.002022-07-298467Budget
15060196.002023-05-298467Actual
1064440.002023-01-278426Budget
7709193.512022-10-298418Actual
130330.002022-05-298473Budget
37714272.302025-02-268428Actual
21631268.002023-12-278413Actual
36975145.112025-01-2784113Actual
1223880.002023-02-268428Budget
5462311.692022-08-298418Actual
31895316.002024-09-278417Actual
2662812.462024-04-2784112Actual
2134053.952023-11-2984111Actual
3373363.002024-11-288473Actual
6963180.002022-10-298414Actual
728950.002022-10-298426Budget
30177164.412024-07-2884213Actual
174785.012023-07-2984212Actual
7629100.002022-10-298467Budget
30924281.392024-08-288468Actual
838200.002022-04-288417Budget
2541027.362024-03-2884311Actual
225200.002022-04-288414Budget
5650100.002022-09-288413Budget
35387410.182024-12-278418Actual
33231160.342024-10-2884111Actual
894070.002022-11-298468Budget
22761101.002024-01-278464Actual
6119100.002022-09-288416Budget
10740105.002023-01-278446Actual
21248176.842023-11-298428Actual
3582671.432024-12-2784113Actual
2998100.002022-06-298466Budget
30421273.002024-08-288464Actual
2207478.002023-12-278466Actual
1289640.002023-03-298426Budget
39220189.062025-03-2984612Actual
2993892.252024-07-2884411Actual
3408578.002024-11-288466Actual
29175182.002024-07-288463Actual
11641164.002023-02-268465Actual
9204220.002022-12-278414Actual
18817165.002023-09-288465Actual
3901263.532025-03-2984311Actual
29856165.662024-07-2884111Actual
25263158.662024-03-288428Actual
31098107.142024-08-2884611Actual
37002164.412025-01-2784213Actual
31156105.022024-08-2884112Actual
13320200.002023-03-298418Budget
274897.002022-06-298416Actual
2458310.332024-02-2684612Actual
3218997.572024-09-2784411Actual
2101469.002023-11-298446Actual
25000109.002024-03-288436Actual
2291177.002024-01-278416Actual
8142155.002022-11-298464Actual
29972102.892024-07-2884611Actual
38779222.002025-03-298467Actual
507100.002022-04-288416Budget
32962115.002024-10-288466Actual
4712196.002022-08-298414Actual
5899100.002022-09-288464Budget
1901483.002023-09-288466Actual
1289736.002023-03-298426Actual
2157413.532023-11-2984612Actual
1387570.002023-04-288436Actual
2036718.842023-10-2984311Actual
1630041.192023-06-2984411Actual
16569180.002023-07-298463Actual
3397336.002024-11-288426Actual
24760189.002024-03-288414Actual
5323200.002022-08-298417Budget
2245877.362023-12-2784611Actual
19226131.392023-09-288468Actual
21750165.002023-12-278414Actual
438990.002022-07-298428Budget
36302125.002025-01-278436Actual
2884582.682024-06-2884611Actual
2642690.122024-04-2784111Actual
8833199.572022-11-298418Actual
915730.002022-12-278473Budget
1993030.002023-10-298426Actual
1167100.002022-05-298413Budget
663790.002022-09-288428Budget
3742432.002025-02-268426Actual
11113128.362023-01-278428Actual
1588955.002023-06-298446Actual
2234373.102023-12-2784111Actual
504246.002022-08-298426Actual
1059790.002023-01-278416Budget
2332156.082024-01-2784111Actual
36247135.002025-01-278416Actual
32671264.002024-10-288464Actual
167930.002022-05-298426Budget
2923282.002024-07-288473Actual
406149.002022-07-298456Actual
1166129.002022-05-298413Actual
35152114.002024-12-278436Actual
3803419.912025-02-2684212Actual
9807200.002022-12-278417Budget
37628271.002025-02-268467Actual
36154275.002025-01-278415Actual
1019470.002023-01-278463Budget
24146158.002024-02-268467Actual
1336980.002023-03-298428Budget
2096027.002023-11-298426Actual
3183889.002024-09-278466Actual
406250.002022-07-298456Budget
12190201.082023-02-268418Actual
3177971.002024-09-278446Actual
195115.012023-09-2884212Actual
34296193.512024-11-288468Actual
31698108.002024-09-278416Actual
10694124.002023-01-278436Actual
6216100.002022-09-288436Budget
25951180.002024-04-278465Actual
23823162.002024-02-268415Actual
4448131.392022-07-298468Actual
122592.002022-05-298463Actual
354540.002022-07-298473Budget
15622155.002023-06-298414Actual
1730530.552023-07-2984311Actual
2611843.002024-04-278456Actual
29643329.002024-07-288417Actual
10846103.002023-01-278466Actual
2031276.292023-10-2984111Actual
8083200.002022-11-298414Budget
1019580.002023-01-278463Actual
366200.002022-04-288415Budget
245247.142024-02-2684112Actual
2193464.002023-12-278416Actual
3216279.482024-09-2784311Actual
1384725.002023-04-288426Actual
12299110.172023-02-268468Actual
1117490.002023-01-278468Budget
29295184.002024-07-288464Actual
2210145.022022-05-298468Actual
30092150.762024-07-2884612Actual
518557.002022-08-298456Actual
34617174.172024-11-2884612Actual
3172535.002024-09-278426Actual
28107444.002024-06-288414Actual
2435123.102024-02-2684211Actual
1559449.002023-06-298473Actual
5463100.002022-08-298418Budget
2473236.002024-03-288473Actual
30030103.952024-07-2884112Actual
22224251.092023-12-278418Actual
25142276.002024-03-288417Actual
31392356.002024-09-278413Actual
1488396.002023-05-298436Actual
28582492.002024-06-288418Actual
27049241.002024-05-288415Actual
2716739.002024-05-288426Actual
27458288.972024-05-288428Actual
32107149.702024-09-2784111Actual
13665134.002023-04-288464Actual
1998461.002023-10-298446Actual
4994100.002022-08-298416Budget
1632712.462023-06-2984511Actual
1493550.002023-05-298456Actual
21127160.002023-11-298417Actual
8284116.002022-11-298465Actual
32764250.002024-10-288465Actual
1882100.002022-05-298466Budget
2334936.932024-01-2784211Actual
332590.002022-06-298468Budget
3968100.002022-07-298436Budget
16005218.002023-06-298417Actual
29764176.842024-07-288428Actual
458670.002022-08-298463Budget
108590.002022-04-288468Budget
2437831.612024-02-2684311Actual
3334794.382024-10-2884611Actual
2039443.312023-10-2984411Actual
39305210.032025-03-2984213Actual
34791323.002024-12-278413Actual
1583517.002023-06-298426Actual
3078200.002022-06-298417Budget
25821232.002024-04-278414Actual
24112211.002024-02-268417Actual
3747892.002025-02-268446Actual
1230090.002023-02-268468Budget
3071275.002024-08-288466Actual
14054214.002023-04-288467Actual
506118.002022-04-288416Actual
2722195.002024-05-288446Actual
8222160.002022-11-298415Actual
29023106.522024-06-2884113Actual
2944696.002024-07-288416Actual
3638792.002025-01-278466Actual
33467141.192024-10-2884612Actual
242730.002022-06-298473Budget
33761316.002024-11-288414Actual
3865467.002025-03-298456Actual
35768205.022024-12-2784612Actual
391857.002022-07-298426Actual
2432352.892024-02-2684111Actual
458762.002022-08-298463Actual
13631137.002023-04-288414Actual
23730195.002024-02-268414Actual
1064541.002023-01-278426Actual
2532100.002022-06-298464Budget
3458335.872024-11-2884212Actual
17601202.002023-08-298463Actual
3221631.612024-09-2784511Actual
65190.002022-04-288446Budget
35449216.242024-12-278468Actual
174515.012023-07-2984112Actual
16782164.002023-07-298465Actual
1390159.002023-04-288446Actual
3067949.002024-08-288456Actual
27897204.762024-05-2884213Actual
978235.932022-04-288418Actual
75794.002022-04-288466Actual
32459118.802024-09-2784613Actual
10459156.002023-01-278415Actual
14735168.002023-05-298415Actual
18724120.002023-09-288464Actual
3906613.532025-03-2984511Actual
1392743.002023-04-288456Actual
3213573.102024-09-2784211Actual
2034020.972023-10-2984211Actual
9578100.002022-12-278436Budget
2893122.042024-06-2884212Actual
8880117.752022-11-298428Actual
1244166.002023-03-298463Actual
2293819.002024-01-278426Actual
2878483.742024-06-2884411Actual
15118334.422023-05-298418Actual
1111280.002023-01-278428Budget
2845130.002022-06-298436Actual
28524213.002024-06-288467Actual
3673975.232025-01-2784411Actual
5092100.002022-08-298436Budget
897100.002022-04-288467Budget
743240.002022-10-298456Budget
30209134.592024-07-2884613Actual
12111100.002023-02-268467Budget
215418.212023-11-2984112Actual
2305185.002024-01-278466Actual
11642100.002023-02-268465Budget
1689590.002023-07-298436Actual
3800673.102025-02-2684112Actual
12379100.002023-03-298413Budget
4340184.422022-07-298418Actual
11438200.002023-02-268414Budget
30982123.102024-08-2884111Actual
3679882.682025-01-2784611Actual
2402357.002024-02-268456Actual
36657178.422025-01-2784111Actual
10321200.002023-01-278414Budget
20841155.002023-11-298415Actual
18160246.542023-08-298418Actual
3898563.532025-03-2984211Actual
19164396.542023-09-288418Actual
21876105.002023-12-278465Actual
34001123.002024-11-288436Actual
33525122.312024-10-2884113Actual
35977205.002025-01-278463Actual
4341100.002022-07-298418Budget
28702165.662024-06-2884111Actual
3218269.272022-06-298418Actual
795678.002022-11-298463Actual
13241100.002023-03-298467Budget
3627432.002025-01-278426Actual
25699240.002024-04-278413Actual
2988436.932024-07-2884211Actual
25297166.242024-03-288468Actual
2843299.002024-06-288466Actual
611894.002022-09-288416Actual
16126132.902023-06-298428Actual
279730.002022-06-298426Budget
3553570.972024-12-2784211Actual
1429145.442023-04-2884311Actual
3219200.002022-06-298418Budget
1898237.002023-09-288456Actual
3015057.392024-07-2884113Actual
31218162.462024-08-2884612Actual
898119.002022-04-288467Actual
1727135.002022-05-298436Actual
35039162.002024-12-278465Actual
1866241.002023-09-288473Actual
37594304.002025-02-268417Actual
2787067.922024-05-2884113Actual
15180141.992023-05-298468Actual
19192160.182023-09-288428Actual
31427180.002024-09-278463Actual
2446676.292024-02-2684611Actual
31605235.002024-09-278415Actual
1251930.002023-03-298473Budget
1725064.592023-07-2984111Actual
225165.012023-12-2784112Actual
1895647.002023-09-288446Actual
2757853.952024-05-2884211Actual
20193279.872023-10-298418Actual
24887125.002024-03-288465Actual
38744355.002025-03-298417Actual
2669100.002022-06-298465Budget
14176145.022023-04-288468Actual
5839242.002022-09-288414Actual
3854788.002025-03-298416Actual
893991.992022-11-298468Actual
7241100.002022-10-298416Budget
3148477.002024-09-278473Actual
504350.002022-08-298426Budget
33946116.002024-11-288416Actual
36565191.992025-01-278428Actual
13725182.002023-04-288415Actual
7161135.002022-10-298465Actual
34675134.592024-11-2884113Actual
294050.002022-06-298456Budget
3750462.002025-02-268456Actual
28022222.002024-06-288463Actual
12993100.002023-03-298446Budget
1789828.002023-08-298426Actual
444780.002022-07-298468Budget
35943252.002025-01-278413Actual
2765940.122024-05-2884511Actual
3668557.142025-01-2784211Actual
1931213.532023-09-2884211Actual
1801069.002023-08-298466Actual
285145.002022-04-288464Actual
604100.002022-04-288436Budget
365147.002022-04-288415Actual
12566193.002023-03-298414Actual
14019162.002023-04-288417Actual
2391699.002024-02-268416Actual
28141201.002024-06-288464Actual
24640333.002024-03-288413Actual
33888239.002024-11-288465Actual
749073.002022-10-298466Actual
2136829.482023-11-2984211Actual
29260327.002024-07-288414Actual
31640231.002024-09-278465Actual
12945107.002023-03-298436Actual
2204139.002023-12-278456Actual
12049164.002023-02-268417Actual
37806114.592025-02-2684111Actual
34911403.002024-12-278414Actual
1176940.002023-02-268426Budget
194843.952023-09-2884112Actual
1990385.002023-10-298416Actual
2763290.122024-05-2884411Actual
2650840.122024-04-2784411Actual
636967.002022-09-288466Actual
122480.002022-05-298463Budget
12708200.002023-03-298415Budget
177590.002022-05-298446Budget
10926200.002023-01-278417Budget
24852122.002024-03-288415Actual
10381116.002023-01-278464Actual
565194.002022-09-288413Actual
17625.002022-04-288473Actual
9344100.002022-12-278415Budget
37091396.002025-02-268413Actual
234880.002022-06-298463Budget
34142333.002024-11-288417Actual
3685682.682025-01-2784112Actual
743133.002022-10-298456Actual
24265211.692024-02-268468Actual
579040.002022-09-288473Budget
38396200.002025-03-298464Actual
18067237.002023-08-298417Actual
1621868.852023-06-2984111Actual
1084790.002023-01-278466Budget
2057113.532023-10-2984612Actual
2728082.002024-05-288466Actual
27430357.152024-05-288418Actual
33139172.302024-10-288428Actual
16098305.632023-06-298418Actual
289390.002022-06-298446Budget
9946200.002022-12-278418Budget
1636136.932023-06-2984611Actual
5838200.002022-09-288414Budget
23858143.002024-02-268465Actual
907880.002022-12-278463Budget
12378107.002023-03-298413Actual
22131184.002023-12-278417Actual
7897100.002022-11-298413Budget
28489404.002024-06-288417Actual
37034134.592025-01-2784613Actual
691529.002022-10-298473Actual
6697132.902022-09-288468Actual
2237130.552023-12-2784211Actual
10517100.002023-01-278465Budget
11500144.002023-02-268464Actual
1191139.002023-02-268456Actual
2337639.062024-01-2784311Actual
1350180.002022-05-298414Actual
11173132.902023-01-278468Actual
27812189.062024-05-2884612Actual
1078860.002023-01-278456Budget
3718380.002025-02-268473Actual
2443211.402024-02-2684511Actual
1961160.002022-05-298417Actual
7756104.112022-10-298428Actual
38241326.002025-03-298413Actual
21220346.542023-11-298418Actual
2947334.002024-07-288426Actual
2666213.532024-04-2784612Actual
4202200.002022-07-298417Budget
915621.002022-12-278473Actual
1382097.002023-04-288416Actual
3440985.872024-11-2884311Actual
2239839.062023-12-2784311Actual
683793.002022-10-298463Actual
183889.272023-08-2984511Actual
2579357.002024-04-278473Actual
2289100.002022-06-298413Budget
3065360.002024-08-288446Actual
9577117.002022-12-278436Actual
3118436.932024-08-2884212Actual
32341153.952024-09-2784612Actual
4854200.002022-08-298415Budget
1962200.002022-05-298417Budget
30266373.002024-08-288413Actual
23143232.002024-01-278467Actual
2242548.632023-12-2784411Actual
6215120.002022-09-288436Actual
3783427.362025-02-2684211Actual
2881119.912024-06-2884511Actual
2288125.002022-06-298413Actual
9019100.002022-12-278413Budget
27372223.002024-05-288467Actual

Generated 2025-05-28 16:44:59.685 UTC