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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2385111Actual
466630.002022-08-258573Budget
28200211.002024-06-248515Actual
35416173.812024-12-238528Actual
9206202.002022-12-238514Actual
205413.952023-10-2585212Actual
1289834.002023-03-258526Actual
7711100.002022-10-258518Budget
1431928.422023-04-2485411Actual
2848120.002022-06-258536Actual
2237228.422023-12-2385211Actual
221270.002022-05-258568Budget
1224070.002023-02-228528Budget
2808073.002024-06-248573Actual
2001135.002023-10-258556Actual
32050202.602024-09-238568Actual
894170.002022-11-258568Budget
24761176.002024-03-248514Actual
8144100.002022-11-258564Budget
21128156.002023-11-258517Actual
10519117.002023-01-238565Actual
1079055.002023-01-238556Actual
20842142.002023-11-258515Actual
749268.002022-10-258566Actual
15503326.002023-06-258513Actual
37687363.212025-02-228518Actual
5979200.002022-09-248515Budget
346863.002022-07-258563Actual
1554100.002022-05-258565Budget
5900100.002022-09-248564Budget
102860.002022-04-248528Budget
15716116.002023-06-258515Actual
1117580.002023-01-238568Budget
2666312.462024-04-2385612Actual
2096124.002023-11-258526Actual
900100.002022-04-248567Budget
4391141.992022-07-258528Actual
2134149.702023-11-2585111Actual
26781129.322024-04-2385613Actual
9345100.002022-12-238515Budget
17814134.002023-08-258565Actual
3293040.002024-10-248556Actual
2847100.002022-06-258536Budget
3180648.002024-09-238556Actual
214509.272023-11-2585511Actual
7571211.002022-10-258517Actual
3742531.002025-02-228526Actual
1244361.002023-03-258563Actual
37092349.002025-02-228513Actual
20222141.992023-10-258528Actual
32400111.782024-09-2385113Actual
36566173.812025-01-238528Actual
1801167.002023-08-258566Actual
25952161.002024-04-238565Actual
3556370.972024-12-2385311Actual
20136128.002023-10-258567Actual
15538158.002023-06-258563Actual
23859130.002024-02-228565Actual
2103207.152022-05-258518Actual
256591861.702024-04-228575Actual
3679979.482025-01-2385611Actual
20749192.002023-11-258514Actual
1529427.362023-05-2585311Actual
287100.002022-04-248564Budget
13243141.002023-03-258567Actual
1392841.002023-04-248556Actual
35769180.552024-12-2385612Actual
36538442.002025-01-238518Actual
22167180.002023-12-238567Actual
8694144.002022-11-258517Actual
7024100.002022-10-258564Budget
29141317.002024-07-248513Actual
11581163.002023-02-228515Actual
38838376.852025-03-258518Actual
255566.082024-03-2485112Actual
669980.002022-09-248568Budget
9809200.002022-12-238517Budget
19165349.572023-09-248518Actual
17193146.542023-07-258568Actual
20194261.692023-10-258518Actual
130420.002022-05-258573Budget
2494660.002024-03-248516Actual
3326056.082024-10-2485211Actual
29389185.002024-07-248565Actual
3676734.802025-01-2385511Actual
3857548.002025-03-258526Actual
2346453.952024-01-2385611Actual
2693077.002024-05-248573Actual
8693200.002022-11-258517Budget
9882.002022-04-248563Actual
3230898.632024-09-2385112Actual
683970.002022-10-258563Budget
6700119.272022-09-248568Actual
1553105.002022-05-258565Actual
26367178.362024-04-238568Actual
29176173.002024-07-248563Actual
23824143.002024-02-228515Actual
2024100.002022-05-258567Budget
25298149.572024-03-248568Actual
3225082.682024-09-2385611Actual
1382187.002023-04-248516Actual
6449211.002022-09-248517Actual
524789.002022-08-258566Actual
1139317.002023-02-228573Actual
2579453.002024-04-238573Actual
1059990.002023-01-238516Budget
23731179.002024-02-228514Actual
1836230.552023-08-2585411Actual
8084200.002022-11-258514Budget
31513339.002024-09-238514Actual
65367.002022-04-248546Actual
7632153.002022-10-258567Actual
1491200.002022-05-258515Budget
3873103.002022-07-258516Actual
36063384.002025-01-238514Actual
11067100.002023-01-238518Budget
3553664.592024-12-2385211Actual
2102100.002022-05-258518Budget
1532141.192023-05-2585411Actual
242820.002022-06-258573Budget
7242100.002022-10-258516Budget
19811131.002023-10-258515Actual
6511144.002022-09-248567Actual
17602190.002023-08-258563Actual
12771100.002023-03-258565Budget
30267334.002024-08-248513Actual
12630145.002023-03-258564Actual
29354234.002024-07-248515Actual
1493643.002023-05-258556Actual
3794100.002022-07-258565Budget
3862962.002025-03-258546Actual
14559190.002023-05-258563Actual
188590.002022-05-258566Budget
12948103.002023-03-258536Actual
401781.002022-07-258546Actual
504540.002022-08-258526Budget
1787291.002023-08-258516Actual
12051200.002023-02-228517Budget
2142343.312023-11-2585411Actual
3906713.532025-03-2585511Actual
2039540.122023-10-2585411Actual
840142.002022-04-248517Actual
392151.002022-07-258526Actual
354630.002022-07-258573Budget
1990476.002023-10-258516Actual
855658.002022-11-258556Actual
1426511.402023-04-2485211Actual
12052150.002023-02-228517Actual
514152.002022-08-258546Actual
2642782.682024-04-2385111Actual
32427180.202024-09-2385213Actual
7710181.392022-10-258518Actual
162479.272023-06-2585211Actual
4342100.002022-07-258518Budget
36918120.972025-01-2385612Actual
1435242.252023-04-2485611Actual
19600267.002023-10-258513Actual
25700234.002024-04-238513Actual
9580100.002022-12-238536Budget
1289940.002023-03-258526Budget
888370.002022-11-258528Budget
18606162.002023-09-248563Actual
1186770.002023-02-228546Actual
2875869.912024-06-2485311Actual
18103126.002023-08-258567Actual
2958781.002024-07-248566Actual
2502753.002024-03-248546Actual
17687140.002023-08-258514Actual
3285027.002024-10-248526Actual
37715243.512025-02-228528Actual
3080198.002022-06-258517Actual
28525198.002024-06-248567Actual
3148569.002024-09-238573Actual
3788996.512025-02-2285411Actual
2157511.402023-11-2585612Actual
31157102.892024-08-2485112Actual
30302193.002024-08-248563Actual
12192196.542023-02-228518Actual
1669099.002023-07-258564Actual
26958298.002024-05-248514Actual
4263133.002022-07-258567Actual
368138.002022-04-248515Actual
35887129.322024-12-2385613Actual
32460113.532024-09-2385613Actual
1963200.002022-05-258517Budget
18222167.752023-08-258568Actual
3458434.802024-11-2485212Actual
16161187.452023-06-258568Actual
32878104.002024-10-248536Actual
1795345.002023-08-258546Actual
23611264.002024-02-228513Actual
1492190.002022-05-258515Actual
2884679.482024-06-2485611Actual
3745397.002025-02-228536Actual
3750557.002025-02-228556Actual
2832027.002024-06-248526Actual
17159101.082023-07-258528Actual
31099101.822024-08-2485611Actual
22642161.002024-01-238563Actual
22253119.272023-12-238528Actual
2340442.252024-01-2385411Actual
6779124.002022-10-258513Actual
2042223.102023-10-2585511Actual
13666123.002023-04-248564Actual
17038189.002023-07-258517Actual
2437928.422024-02-2285311Actual
36658162.462025-01-2385111Actual
3520541.002024-12-238556Actual
182435.002022-05-258556Actual
38490234.002025-03-258565Actual
50890.002022-04-248516Budget
691630.002022-10-258573Budget
183899.272023-08-2585511Actual
38362360.002025-03-258514Actual
3328760.332024-10-2485311Actual
174525.012023-07-2585112Actual
11644151.002023-02-228565Actual
17567317.002023-08-258513Actual
12709172.002023-03-258515Actual
2405654.002024-02-228566Actual
1589052.002023-06-258546Actual
2609345.002024-04-238546Actual
3627529.002025-01-238526Actual
9948288.972022-12-238518Actual
15119307.152023-05-258518Actual
3927997.742025-03-2585113Actual
3998.002022-04-248513Actual
1491051.002023-05-258546Actual
749380.002022-10-258566Budget
3638883.002025-01-238566Actual
256561311.102024-04-228574Actual
31219150.762024-08-2485612Actual
1936731.612023-09-2485411Actual
2098992.002023-11-258536Actual
2766034.802024-05-2485511Actual
6042131.002022-09-248565Actual
393771255.502025-04-238573Actual
12569200.002023-03-258514Budget
2193561.002023-12-238516Actual
188471.002022-05-258566Actual
2234465.652023-12-2385111Actual
861489.002022-11-258566Actual
37035125.822025-01-2385613Actual
34236373.822024-11-248518Actual
3331458.212024-10-2485411Actual
1621965.652023-06-2585111Actual
1064640.002023-01-238526Budget
33947106.002024-11-248516Actual
24266187.452024-02-228568Actual
504440.002022-08-258526Actual
1727920.972023-07-2585211Actual
17779108.002023-08-258515Actual
1594962.002023-06-258566Actual
551380.002022-08-258528Budget
33174205.632024-10-248568Actual
9579111.002022-12-238536Actual
28142194.002024-06-248564Actual
3901359.272025-03-2585311Actual
2650937.992024-04-2385411Actual
3015155.642024-07-2485113Actual
27931194.242024-05-2485613Actual
19107207.002023-09-248567Actual
34178178.002024-11-248567Actual
33232148.632024-10-2485111Actual
255835.012024-03-2485212Actual
406340.002022-07-258556Budget
1087101.082022-04-248568Actual
5464276.842022-08-258518Actual
32517275.002024-10-248513Actual
2541126.292024-03-2485311Actual
37340198.002025-02-228565Actual
2944790.002024-07-248516Actual
1360472.002023-04-248573Actual
10461144.002023-01-238515Actual
3812790.732025-02-2285113Actual
134852463.302023-04-238577Actual
37749237.452025-02-228568Actual
9980.002022-04-248563Budget
1230180.002023-02-228568Budget
20255178.362023-10-258568Actual
21283135.932023-11-258568Actual
1172398.002023-02-228516Actual
2611938.002024-04-238556Actual
11582200.002023-02-228515Budget
27493169.272024-05-248568Actual
33140167.752024-10-248528Actual
34947232.002024-12-238564Actual
122682.002022-05-258563Actual
3793164.002022-07-258565Actual
3803518.842025-02-2285212Actual
22225235.932023-12-238518Actual
25822216.002024-04-238514Actual
29737384.422024-07-248518Actual
164473.952023-06-2585212Actual
33020322.002024-10-248517Actual
215428.212023-11-2585112Actual
509494.002022-08-258536Actual
1975392.002023-10-258564Actual
2337736.932024-01-2385311Actual
1244260.002023-03-258563Budget
2724840.002024-05-248556Actual
4203200.002022-07-258517Budget
3035975.002024-08-248573Actual
154137.142023-05-2585112Actual
36445331.002025-01-238517Actual
37003146.872025-01-2385213Actual
2355410.332024-01-2385612Actual
16655197.002023-07-258514Actual
1729100.002022-05-258536Budget
13545200.002023-04-248563Actual
29857147.572024-07-2485111Actual
13371117.752023-03-258528Actual
915820.002022-12-238573Actual
3603555.002025-01-238573Actual
134881248.802023-04-238578Actual
38745317.002025-03-258517Actual
7339100.002022-10-258536Budget
393891569.902025-04-238577Actual
28583443.512024-06-248518Actual
3794998.632025-02-2285611Actual
34264225.332024-11-248528Actual
1694836.002023-07-258556Actual
1736011.402023-07-2585511Actual
34355173.102024-11-2485111Actual
31428172.002024-09-238563Actual
1993129.002023-10-258526Actual
1830811.402023-08-2585211Actual
20876145.002023-11-258565Actual
605100.002022-04-248536Budget
565390.002022-09-248513Budget
789991.002022-11-258513Actual
579330.002022-09-248573Budget
22286126.842023-12-238568Actual
2004462.002023-10-258566Actual
11254127.002023-02-228513Actual
25735170.002024-04-238563Actual
663980.002022-09-248528Budget
3408674.002024-11-248566Actual
2335032.672024-01-2385211Actual
11503100.002023-02-228564Budget
2657043.312024-04-2385611Actual
8224147.002022-11-258515Actual
256622133.302024-04-228576Actual
1413100.002022-05-258564Budget
5385100.002022-08-258567Budget
2923377.002024-07-248573Actual
2397293.002024-02-228536Actual
15026236.002023-05-258517Actual
32963103.002024-10-248566Actual
34498134.802024-11-2485611Actual
3488475.002024-12-238573Actual
10137100.002023-01-238513Budget
6638108.662022-09-248528Actual
962761.002022-12-238546Actual
26873225.002024-05-248563Actual
2394414.002024-02-228526Actual
215060.002022-05-258528Budget
2293917.002024-01-238526Actual
973080.002022-12-238566Budget
428100.002022-04-248565Budget
3169999.002024-09-238516Actual
953041.002022-12-238526Actual
2671160.002022-06-258565Actual
1299589.002023-03-258546Actual
33054222.002024-10-248567Actual
30770287.002024-08-248517Actual
1186680.002023-02-228546Budget
144373.952023-04-2485212Actual
18571335.002023-09-248513Actual
2878577.362024-06-2485411Actual
1725157.142023-07-2585111Actual
16006205.002023-06-258517Actual
406446.002022-07-258556Actual
1252138.002023-03-258573Actual
1131471.002023-02-228563Actual
2477228.002022-06-258514Actual
367200.002022-04-248515Budget
31988382.912024-09-238518Actual
6041100.002022-09-248565Budget
967434.002022-12-238556Actual
3397432.002024-11-248526Actual
1887659.002023-09-248516Actual
1429241.192023-04-2485311Actual
6778100.002022-10-258513Budget
28611181.392024-06-248528Actual
289480.002022-06-258546Budget
39392690.102025-04-238578Actual
841344.002022-11-258526Actual
35708108.212024-12-2385112Actual
2535669.912024-03-2485111Actual
980100.002022-04-248518Budget
1177055.002023-02-228526Actual
17073135.002023-07-258567Actual
4776142.002022-08-258564Actual
3220100.002022-06-258518Budget
38958128.422025-03-2585111Actual
39101117.782025-03-2585611Actual
235180.002022-06-258563Budget
1304150.002023-03-258556Budget
34827179.002024-12-238563Actual
3079200.002022-06-258517Budget
861580.002022-11-258566Budget
915930.002022-12-238573Budget
3969100.002022-07-258536Budget
3671370.972025-01-2385311Actual
1934017.782023-09-2485311Actual
13510273.002023-04-248513Actual
16748149.002023-07-258515Actual
782085.932022-10-258568Actual
509106.002022-04-248516Actual
26334185.932024-04-238528Actual
23264123.812024-01-238568Actual
31930249.002024-09-238567Actual
10057131.392022-12-238568Actual
12631100.002023-03-258564Budget
3561714.592024-12-2385511Actual
1084892.002023-01-238566Actual
5512128.362022-08-258528Actual
13476-537.002023-04-238574Actual
839200.002022-04-248517Budget
9267100.002022-12-238564Budget
2538410.332024-03-2485211Actual
7104100.002022-10-258515Budget
29679218.002024-07-248567Actual
3290477.002024-10-248546Actual
28966123.102024-06-2485612Actual
18691176.002023-09-248514Actual
565290.002022-09-248513Actual
631140.002022-09-248556Actual
38277168.002025-03-258563Actual
4917100.002022-08-258565Budget
1285186.002023-03-258516Actual
13323231.392023-03-258518Actual
14736155.002023-05-258515Actual
9949100.002022-12-238518Budget
2291111.002022-06-258513Actual
163388.002022-05-258516Actual
2615253.002024-04-238566Actual
21843155.002023-12-238515Actual
27431343.512024-05-248518Actual
26246198.002024-04-238567Actual
3509881.002024-12-238516Actual
1632811.402023-06-2585511Actual
11441208.002023-02-228514Actual
524690.002022-08-258566Budget
1526710.332023-05-2585211Actual
855540.002022-11-258556Budget
3595196.002022-07-258514Actual

Generated 2025-05-24 21:06:20.541 UTC