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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-03-228573Budget
32427180.202024-09-2085213Actual
2440643.312024-02-1985411Actual
55736.002022-04-218526Actual
3970109.002022-07-228536Actual
1898333.002023-09-218556Actual
2613200.002022-06-228515Budget
1285090.002023-03-228516Budget
25678-3784.402024-04-1985712Actual
9870100.002022-12-208567Budget
3285027.002024-10-218526Actual
38277168.002025-03-228563Actual
2103207.152022-05-228518Actual
177680.002022-05-228546Budget
34264225.332024-11-218528Actual
22642161.002024-01-208563Actual
30573100.002024-08-218516Actual
168030.002022-05-228526Budget
34178178.002024-11-218567Actual
30302193.002024-08-218563Actual
3015155.642024-07-2185113Actual
1117580.002023-01-208568Budget
12302104.112023-02-198568Actual
17927100.002023-08-228536Actual
2142343.312023-11-2285411Actual
235228.212024-01-2085112Actual
29644306.002024-07-218517Actual
3742531.002025-02-198526Actual
12947100.002023-03-228536Budget
743331.002022-10-228556Actual
803630.002022-11-228573Budget
6965176.002022-10-228514Actual
31157102.892024-08-2185112Actual
2237228.422023-12-2085211Actual
22820138.002024-01-208515Actual
1727920.972023-07-2285211Actual
8835185.932022-11-228518Actual
9266157.002022-12-208564Actual
2808073.002024-06-218573Actual
2340442.252024-01-2085411Actual
3747981.002025-02-198546Actual
3627529.002025-01-208526Actual
221270.002022-05-228568Budget
22607281.002024-01-208513Actual
4777100.002022-08-228564Budget
1739464.592023-07-2285611Actual
1197374.002023-02-198566Actual
1491200.002022-05-228515Budget
1669099.002023-07-228564Actual
354732.002022-07-228573Actual
28611181.392024-06-218528Actual
102860.002022-04-218528Budget
19107207.002023-09-218567Actual
3080198.002022-06-228517Actual
225173.952023-12-2085112Actual
1168100.002022-05-228513Budget
15538158.002023-06-228563Actual
12948103.002023-03-228536Actual
13726162.002023-04-218515Actual
37749237.452025-02-198568Actual
27551143.312024-05-2185111Actual
23202228.362024-01-208518Actual
1787291.002023-08-228516Actual
683970.002022-10-228563Budget
19193152.602023-09-218528Actual
19634176.002023-10-228563Actual
31606223.002024-09-208515Actual
332870.002022-06-228568Budget
39339171.432025-03-2285613Actual
215060.002022-05-228528Budget
35005268.002024-12-208515Actual
10928158.002023-01-208517Actual
23109180.002024-01-208517Actual
12630145.002023-03-228564Actual
10988142.002023-01-208567Actual
524690.002022-08-228566Budget
1544613.532023-05-2285612Actual
14559190.002023-05-228563Actual
967340.002022-12-208556Budget
13476-537.002023-04-208574Actual
1197280.002023-02-198566Budget
2104146.002023-11-228556Actual
37305240.002025-02-198515Actual
183899.272023-08-2285511Actual
37340198.002025-02-198565Actual
33112340.482024-10-218518Actual
27606102.892024-05-2185311Actual
5464276.842022-08-228518Actual
30267334.002024-08-218513Actual
1583615.002023-06-228526Actual
34735113.532024-11-2185613Actual
3632972.002025-01-208546Actual
1019660.002023-01-208563Budget
1186770.002023-02-198546Actual
749380.002022-10-228566Budget
2305276.002024-01-208566Actual
39221168.852025-03-2285612Actual
235180.002022-06-228563Budget
8461100.002022-11-228536Budget
2394414.002024-02-198526Actual
39407-1957.702025-04-2085713Actual
1382187.002023-04-218516Actual
1939423.102023-09-2185511Actual
1928565.652023-09-2185111Actual
1975392.002023-10-228564Actual
915930.002022-12-208573Budget
3183981.002024-09-208566Actual
174795.012023-07-2285212Actual
2402451.002024-02-198556Actual
888370.002022-11-228528Budget
182435.002022-05-228556Actual
9949100.002022-12-208518Budget
458960.002022-08-228563Budget
3103894.382024-08-2185311Actual
2057212.462023-10-2285612Actual
32823115.002024-10-218516Actual
1059896.002023-01-208516Actual
26367178.362024-04-208568Actual
1384822.002023-04-218526Actual
631140.002022-09-218556Actual
255835.012024-03-2185212Actual
34498134.802024-11-2185611Actual
21751157.002023-12-208514Actual
9206202.002022-12-208514Actual
514152.002022-08-228546Actual
31896297.002024-09-208517Actual
2543827.362024-03-2185411Actual
2207571.002023-12-208566Actual
21632249.002023-12-208513Actual
24147150.002024-02-198567Actual
749268.002022-10-228566Actual
32765226.002024-10-218565Actual
36248120.002025-01-208516Actual
3969100.002022-07-228536Budget
38838376.852025-03-228518Actual
1895743.002023-09-218546Actual
256561311.102024-04-198574Actual
7898100.002022-11-228513Budget
19165349.572023-09-218518Actual
3225082.682024-09-2085611Actual
1337070.002023-03-228528Budget
55630.002022-04-218526Budget
18725109.002023-09-218564Actual
973171.002022-12-208566Actual
36600175.332025-01-208568Actual
1789925.002023-08-228526Actual
3676734.802025-01-2085511Actual
855658.002022-11-228556Actual
841240.002022-11-228526Budget
3060048.002024-08-218526Actual
24888118.002024-03-218565Actual
2291111.002022-06-228513Actual
2432448.632024-02-1985111Actual
20101206.002023-10-228517Actual
27083157.002024-05-218565Actual
168139.002022-05-228526Actual
839200.002022-04-218517Budget
452890.002022-08-228513Budget
850870.002022-11-228546Budget
23824143.002024-02-198515Actual
1621965.652023-06-2285111Actual
35769180.552024-12-2085612Actual
326991.992022-06-228528Actual
7631100.002022-10-228567Budget
38100.002022-04-218513Budget
2072140.002023-11-228573Actual
28703148.632024-06-2185111Actual
33526108.272024-10-2185113Actual
38362360.002025-03-228514Actual
17038189.002023-07-228517Actual
1376194.002023-04-218565Actual
1429241.192023-04-2185311Actual
20194261.692023-10-228518Actual
34002116.002024-11-218536Actual
9345100.002022-12-208515Budget
1866337.002023-09-218573Actual
25178177.002024-03-218567Actual
3745397.002025-02-198536Actual
1836230.552023-08-2285411Actual
2151120.782022-05-228528Actual
3106577.362024-08-2185411Actual
3803518.842025-02-1985212Actual
10322200.002023-01-208514Budget
245257.142024-02-1985112Actual
3657100.002022-07-228564Budget
551380.002022-08-228528Budget
9483112.002022-12-208516Actual
3635556.002025-01-208556Actual
15751130.002023-06-228565Actual
35978186.002025-01-208563Actual
637164.002022-09-218566Actual
25298149.572024-03-218568Actual
557380.002022-08-228568Budget
38958128.422025-03-2285111Actual
2098992.002023-11-228536Actual
8755100.002022-11-228567Budget
1299589.002023-03-228546Actual
2778022.042024-05-2185212Actual
2211126.842022-05-228568Actual
1795345.002023-08-228546Actual
2296783.002024-01-208536Actual
3455687.992024-11-2185112Actual
3685777.362025-01-2085112Actual
12568184.002023-03-228514Actual
33889217.002024-11-218565Actual
775870.002022-10-228528Budget
3219085.872024-09-2085411Actual
4776142.002022-08-228564Actual
13181139.002023-03-228517Actual
33553118.802024-10-2185213Actual
1492190.002022-05-228515Actual
2101564.002023-11-228546Actual
504440.002022-08-228526Actual
19719154.002023-10-228514Actual
9997157.142022-12-208528Actual
2847100.002022-06-228536Budget
6217112.002022-09-218536Actual
2299348.002024-01-208546Actual
30515193.002024-08-218565Actual
37035125.822025-01-2085613Actual
2648240.122024-04-2085311Actual
3230898.632024-09-2085112Actual
26306432.912024-04-208518Actual
9810178.002022-12-208517Actual
1662779.002023-07-228573Actual
2716837.002024-05-218526Actual
18068214.002023-08-228517Actual
26246198.002024-04-208567Actual
1496964.002023-05-228566Actual
2579453.002024-04-208573Actual
17159101.082023-07-228528Actual
1177055.002023-02-198526Actual
3868894.002025-03-228566Actual
1299480.002023-03-228546Budget
6218100.002022-09-218536Budget
32552167.002024-10-218563Actual
188590.002022-05-228566Budget
3753895.002025-02-198566Actual
25665956.602024-04-198577Actual
32460113.532024-09-2085613Actual
1139317.002023-02-198573Actual
36566173.812025-01-208528Actual
11644151.002023-02-198565Actual
14644168.002023-05-228514Actual
35450205.632024-12-208568Actual
144107.142023-04-2185112Actual
23264123.812024-01-208568Actual
1733344.382023-07-2285411Actual
21877100.002023-12-208565Actual
11115114.722023-01-208528Actual
19846108.002023-10-228565Actual
154137.142023-05-2285112Actual
8882108.662022-11-228528Actual
37003146.872025-01-2085213Actual
4263133.002022-07-228567Actual
504540.002022-08-228526Budget
2724840.002024-05-218556Actual
2757949.702024-05-2185211Actual
1392841.002023-04-218556Actual
3003195.442024-07-2185112Actual
3327123.812022-06-228568Actual
9579111.002022-12-208536Actual
1111470.002023-01-208528Budget
19227125.332023-09-218568Actual
3862962.002025-03-228546Actual
2693077.002024-05-218573Actual
3833451.002025-03-228573Actual
17073135.002023-07-228567Actual
188471.002022-05-228566Actual
7103122.002022-10-228515Actual
3565092.252024-12-2085611Actual
326860.002022-06-228528Budget
37247253.002025-02-198564Actual
35295285.002024-12-208517Actual
39397-3569.902025-04-2085711Actual
3213665.652024-09-2085211Actual
1027529.002023-01-208573Actual
6041100.002022-09-218565Budget
2601250.002024-04-208516Actual
23859130.002024-02-198565Actual
3343419.912024-10-2185212Actual
38242300.002025-03-228513Actual
32517275.002024-10-218513Actual
25857149.002024-04-208564Actual
16127125.332023-06-228528Actual
1013697.002023-01-208513Actual
3998.002022-04-218513Actual
34827179.002024-12-208563Actual
7710181.392022-10-228518Actual
3559068.852024-12-2085411Actual
10461144.002023-01-208515Actual
1224070.002023-02-198528Budget
28966123.102024-06-2185612Actual
6512100.002022-09-218567Budget
840142.002022-04-218517Actual
3671370.972025-01-2085311Actual
3595196.002022-07-228514Actual
279830.002022-06-228526Budget
2242643.312023-12-2085411Actual
1029107.142022-04-218528Actual
631240.002022-09-218556Budget
20664177.002023-11-228563Actual
445080.002022-07-228568Budget
16748149.002023-07-228515Actual
509106.002022-04-218516Actual
5900100.002022-09-218564Budget
10382108.002023-01-208564Actual
2435220.972024-02-1985211Actual
32342134.802024-09-2085612Actual
6778100.002022-10-228513Budget
2546520.972024-03-2185511Actual
626591.002022-09-218546Actual
3293040.002024-10-218556Actual
14177134.422023-04-218568Actual
20876145.002023-11-228565Actual
22253119.272023-12-208528Actual
2193561.002023-12-208516Actual
3142100.002022-06-228567Budget
27373212.002024-05-218567Actual
1285186.002023-03-228516Actual
340690.002022-07-228513Budget
3788996.512025-02-1985411Actual
8144100.002022-11-228564Budget
565390.002022-09-218513Budget
11067100.002023-01-208518Budget
2955445.002024-07-218556Actual
35388373.822024-12-208518Actual
1689684.002023-07-228536Actual
9267100.002022-12-208564Budget
1554100.002022-05-228565Budget
499792.002022-08-228516Actual
29502122.002024-07-218536Actual
3443776.292024-11-2185411Actual
29354234.002024-07-218515Actual
12631100.002023-03-228564Budget
354630.002022-07-228573Budget
2611938.002024-04-208556Actual
35854134.592024-12-2085213Actual
32400111.782024-09-2085113Actual
38490234.002025-03-228565Actual
967434.002022-12-208556Actual
37092349.002025-02-198513Actual
1887659.002023-09-218516Actual
1353174.002022-05-228514Actual
24113200.002024-02-198517Actual
691630.002022-10-228573Budget
11440200.002023-02-198514Budget
3290477.002024-10-218546Actual
255566.082024-03-2185112Actual
908070.002022-12-208563Budget
3509881.002024-12-208516Actual
999670.002022-12-208528Budget
17924.002022-04-218573Actual
13510273.002023-04-218513Actual
2473334.002024-03-218573Actual
13244100.002023-03-228567Budget
130420.002022-05-228573Budget
1686822.002023-07-228526Actual
3065457.002024-08-218546Actual
1729100.002022-05-228536Budget
2923377.002024-07-218573Actual
6964200.002022-10-228514Budget
908169.002022-12-208563Actual
24853114.002024-03-218515Actual
2136928.422023-11-2285211Actual
1005870.002022-12-208568Budget
29261308.002024-07-218514Actual
11819110.002023-02-198536Actual
1632811.402023-06-2285511Actual
30178145.112024-07-2185213Actual
2993982.682024-07-2185411Actual
36918120.972025-01-2085612Actual
1559548.002023-06-228573Actual
1177140.002023-02-198526Budget
29765170.782024-07-218528Actual
841344.002022-11-228526Actual
20136128.002023-10-228567Actual
9869111.002022-12-208567Actual
2446767.782024-02-1985611Actual
5979200.002022-09-218515Budget
205413.952023-10-2285212Actual
3674066.722025-01-2085411Actual
1352200.002022-05-228514Budget
15119307.152023-05-228518Actual
28235204.002024-06-218565Actual
163290.002022-05-228516Budget
1084980.002023-01-208566Budget
39392690.102025-04-208578Actual
286132.002022-04-218564Actual
1289940.002023-03-228526Budget
29679218.002024-07-218567Actual
21163142.002023-11-228567Actual
1477198.002023-05-228565Actual
2293917.002024-01-208526Actual
18606162.002023-09-218563Actual
30925249.572024-08-218568Actual
3331458.212024-10-2185411Actual
565290.002022-09-218513Actual
368138.002022-04-218515Actual
427112.002022-04-218565Actual
177779.002022-05-228546Actual
2102100.002022-05-228518Budget
2505327.002024-03-218556Actual
2947430.002024-07-218526Actual
33174205.632024-10-218568Actual
20629298.002023-11-228513Actual
861489.002022-11-228566Actual
1736011.402023-07-2285511Actual
36658162.462025-01-2085111Actual
25264143.512024-03-218528Actual
3328760.332024-10-2185311Actual
1078950.002023-01-208556Budget
691726.002022-10-228573Actual
1343180.002023-03-228568Budget
3216375.232024-09-2085311Actual
518751.002022-08-228556Actual
35153105.002024-12-208536Actual
2001135.002023-10-228556Actual
2893219.912024-06-2185212Actual
194853.952023-09-2185112Actual
34618158.212024-11-2185612Actual
8694144.002022-11-228517Actual
1426511.402023-04-2185211Actual
36097227.002025-01-208564Actual
32050202.602024-09-208568Actual
35708108.212024-12-2085112Actual
4918132.002022-08-228565Actual
16535287.002023-07-228513Actual
683882.002022-10-228563Actual
9482100.002022-12-208516Budget
3334891.192024-10-2185611Actual
2763379.482024-05-2185411Actual
11643100.002023-02-198565Budget
1238099.002023-03-228513Actual
2766034.802024-05-2185511Actual
2399862.002024-02-198546Actual
3127769.672024-08-2185113Actual
18691176.002023-09-218514Actual
2875869.912024-06-2185311Actual
3523881.002024-12-208566Actual
30805220.002024-08-218567Actual
24676178.002024-03-218563Actual
37595282.002025-02-198517Actual
25673-4182.202024-04-1985711Actual
2291271.002024-01-208516Actual
13371117.752023-03-228528Actual
27431343.512024-05-218518Actual
1059990.002023-01-208516Budget
2036817.782023-10-2285311Actual
6591213.212022-09-218518Actual
2832027.002024-06-218526Actual
10383100.002023-01-208564Budget
22132178.002023-12-208517Actual
775993.512022-10-228528Actual
1482974.002023-05-228516Actual
15026236.002023-05-228517Actual
32963103.002024-10-218566Actual
6449211.002022-09-218517Actual
29084124.062024-06-2185613Actual
3405449.002024-11-218556Actual
17193146.542023-07-228568Actual
38866143.512025-03-228528Actual
29296178.002024-07-218564Actual
34355173.102024-11-2185111Actual
2614160.002022-06-228515Actual
4917100.002022-08-228565Budget
2196225.002023-12-208526Actual
20784116.002023-11-228564Actual
8365122.002022-11-228516Actual
25952161.002024-04-208565Actual
13322100.002023-03-228518Budget
18189108.662023-08-228528Actual
10057131.392022-12-208568Actual
743440.002022-10-228556Budget
1589052.002023-06-228546Actual
24266187.452024-02-198568Actual
34297175.332024-11-218568Actual
20749192.002023-11-228514Actual
1390256.002023-04-218546Actual
3750557.002025-02-198556Actual

Generated 2025-05-21 20:49:26.728 UTC