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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-218514Budget
195439.272023-09-2285612Actual
8365122.002022-11-238516Actual
795872.002022-11-238563Actual
18103126.002023-08-238567Actual
4855200.002022-08-238515Budget
17038189.002023-07-238517Actual
33140167.752024-10-228528Actual
14115270.782023-04-228518Actual
749268.002022-10-238566Actual
6638108.662022-09-228528Actual
4342100.002022-07-238518Budget
12710200.002023-03-238515Budget
130517.002022-05-238573Actual
2004462.002023-10-238566Actual
17567317.002023-08-238513Actual
2201660.002023-12-218546Actual
2397293.002024-02-208536Actual
3788996.512025-02-2085411Actual
245849.272024-02-2085612Actual
32672238.002024-10-228564Actual
565290.002022-09-228513Actual
669980.002022-09-228568Budget
16570169.002023-07-238563Actual
1931311.402023-09-2285211Actual
2494660.002024-03-228516Actual
4343175.332022-07-238518Actual
17073135.002023-07-238567Actual
174525.012023-07-2385112Actual
38069180.552025-02-2085612Actual
226200.002022-04-228514Budget
3005920.972024-07-2285212Actual
39040101.822025-03-2385411Actual
154137.142023-05-2385112Actual
1396170.002023-04-228566Actual
1224070.002023-02-208528Budget
8224147.002022-11-238515Actual
28611181.392024-06-228528Actual
37340198.002025-02-208565Actual
2291111.002022-06-238513Actual
26992192.002024-05-228564Actual
326860.002022-06-238528Budget
37305240.002025-02-208515Actual
8835185.932022-11-238518Actual
1998555.002023-10-238546Actual
915820.002022-12-218573Actual
25298149.572024-03-228568Actual
3517964.002024-12-218546Actual
12051200.002023-02-208517Budget
33020322.002024-10-228517Actual
428100.002022-04-228565Budget
34498134.802024-11-2285611Actual
70044.002022-04-228556Actual
2239936.932023-12-2185311Actual
18222167.752023-08-238568Actual
3594200.002022-07-238514Budget
177779.002022-05-238546Actual
11503100.002023-02-208564Budget
3015155.642024-07-2285113Actual
242928.002022-06-238573Actual
30770287.002024-08-228517Actual
33174205.632024-10-228568Actual
16006205.002023-06-238517Actual
2394414.002024-02-208526Actual
3573644.382024-12-2185212Actual
3857548.002025-03-238526Actual
3178064.002024-09-218546Actual
31548192.002024-09-218564Actual
4203200.002022-07-238517Budget
23824143.002024-02-208515Actual
637090.002022-09-228566Budget
3438332.672024-11-2285211Actual
18606162.002023-09-228563Actual
1117580.002023-01-218568Budget
35416173.812024-12-218528Actual
25952161.002024-04-218565Actual
1828055.022023-08-2385111Actual
1934017.782023-09-2285311Actual
6700119.272022-09-228568Actual
225173.952023-12-2185112Actual
1580981.002023-06-238516Actual
3898659.272025-03-2385211Actual
3735200.002022-07-238515Budget
25264143.512024-03-228528Actual
2242643.312023-12-2185411Actual
286132.002022-04-228564Actual
5386109.002022-08-238567Actual
1698178.002023-07-238566Actual
8693200.002022-11-238517Budget
1084980.002023-01-218566Budget
3668653.952025-01-2185211Actual
24676178.002024-03-228563Actual
34792300.002024-12-218513Actual
412590.002022-07-238566Budget
1337070.002023-03-238528Budget
3632972.002025-01-218546Actual
3331458.212024-10-2285411Actual
38242300.002025-03-238513Actual
612090.002022-09-228516Budget
3783526.292025-02-2085211Actual
839200.002022-04-228517Budget
12113100.002023-02-208567Budget
9870100.002022-12-218567Budget
5901107.002022-09-228564Actual
144107.142023-04-2285112Actual
855540.002022-11-238556Budget
14055190.002023-04-228567Actual
7025130.002022-10-238564Actual
2391790.002024-02-208516Actual
19107207.002023-09-228567Actual
2151120.782022-05-238528Actual
35708108.212024-12-2185112Actual
1299480.002023-03-238546Budget
19165349.572023-09-228518Actual
28904100.762024-06-2285112Actual
30983117.782024-08-2285111Actual
2947430.002024-07-228526Actual
21283135.932023-11-238568Actual
3260994.002024-10-228573Actual
31219150.762024-08-2285612Actual
8882108.662022-11-238528Actual
1426511.402023-04-2285211Actual
16655197.002023-07-238514Actual
13182200.002023-03-238517Budget
841240.002022-11-238526Budget
7710181.392022-10-238518Actual
3873103.002022-07-238516Actual
23202228.362024-01-218518Actual
1467891.002023-05-238564Actual
1111470.002023-01-218528Budget
2988532.672024-07-2285211Actual
7103122.002022-10-238515Actual
12192196.542023-02-208518Actual
22253119.272023-12-218528Actual
3676734.802025-01-2185511Actual
235180.002022-06-238563Budget
2101564.002023-11-238546Actual
3183981.002024-09-218566Actual
7104100.002022-10-238515Budget
27898188.972024-05-2285213Actual
1197280.002023-02-208566Budget
37807110.342025-02-2085111Actual
31754114.002024-09-218536Actual
2301953.002024-01-218556Actual
514070.002022-08-238546Budget
6590100.002022-09-228518Budget
7632153.002022-10-238567Actual
9997157.142022-12-218528Actual
36248120.002025-01-218516Actual
12114110.002023-02-208567Actual
27196120.002024-05-228536Actual
3812790.732025-02-2085113Actual
2535669.912024-03-2285111Actual
33526108.272024-10-2285113Actual
242820.002022-06-238573Budget
12381100.002023-03-238513Budget
23731179.002024-02-208514Actual
39397-3569.902025-04-2185711Actual
3565092.252024-12-2185611Actual
4918132.002022-08-238565Actual
21666185.002023-12-218563Actual
9949100.002022-12-218518Budget
27083157.002024-05-228565Actual
36445331.002025-01-218517Actual
256622133.302024-04-208576Actual
134852463.302023-04-218577Actual
518840.002022-08-238556Budget
12771100.002023-03-238565Budget
215060.002022-05-238528Budget
3520541.002024-12-218556Actual
22820138.002024-01-218515Actual
17924.002022-04-228573Actual
1632811.402023-06-2385511Actual
1969175.002023-10-238573Actual
12772101.002023-03-238565Actual
392151.002022-07-238526Actual
36918120.972025-01-2185612Actual
34297175.332024-11-228568Actual
4204126.002022-07-238517Actual
275188.002022-06-238516Actual
2340442.252024-01-2185411Actual
27694100.762024-05-2285611Actual
22727169.002024-01-218514Actual
13322100.002023-03-238518Budget
2102100.002022-05-238518Budget
37003146.872025-01-2185213Actual
3512536.002024-12-218526Actual
1727920.972023-07-2385211Actual
39402-2414.802025-04-2185712Actual
2045639.062023-10-2385611Actual
122682.002022-05-238563Actual
894284.422022-11-238568Actual
3595196.002022-07-238514Actual
163388.002022-05-238516Actual
2848120.002022-06-238536Actual
31930249.002024-09-218567Actual
16127125.332023-06-238528Actual
2255013.532023-12-2185612Actual
19600267.002023-10-238513Actual
25678-3784.402024-04-2085712Actual
38362360.002025-03-238514Actual
2944790.002024-07-228516Actual
17131251.092023-07-238518Actual
33232148.632024-10-2285111Actual
19634176.002023-10-238563Actual
3141110.002022-06-238567Actual
289581.002022-06-238546Actual
11819110.002023-02-208536Actual
3793164.002022-07-238565Actual
32460113.532024-09-2185613Actual
2072140.002023-11-238573Actual
33889217.002024-11-228565Actual
1384822.002023-04-228526Actual
2534118.002022-06-238564Actual
37629242.002025-02-208567Actual
571466.002022-09-228563Actual
2505327.002024-03-228556Actual
38397188.002025-03-238564Actual
1285186.002023-03-238516Actual
2172334.002023-12-218573Actual
28023203.002024-06-228563Actual
8755100.002022-11-238567Budget
5841200.002022-09-228514Budget
5900100.002022-09-228564Budget
775993.512022-10-238528Actual
37092349.002025-02-208513Actual
188590.002022-05-238566Budget
392040.002022-07-238526Budget
3656126.002022-07-238564Actual
2473334.002024-03-228573Actual
367200.002022-04-228515Budget
1627429.482023-06-2385311Actual
32400111.782024-09-2185113Actual
3927997.742025-03-2385113Actual
2543827.362024-03-2285411Actual
35944246.002025-01-218513Actual
1765933.002023-08-238573Actual
6450200.002022-09-228517Budget
38900190.482025-03-238568Actual
3671370.972025-01-2185311Actual
265368.212024-04-2185511Actual
743331.002022-10-238556Actual
1289940.002023-03-238526Budget
19811131.002023-10-238515Actual
26838276.002024-05-228513Actual
2766034.802024-05-2285511Actual
7163100.002022-10-238565Budget
789991.002022-11-238513Actual
1074394.002023-01-218546Actual
2847100.002022-06-238536Budget
14143110.172023-04-228528Actual
3868894.002025-03-238566Actual
28645172.302024-06-228568Actual
332870.002022-06-238568Budget
3718472.002025-02-208573Actual
15751130.002023-06-238565Actual
1842339.062023-08-2385611Actual
1343180.002023-03-238568Budget
20876145.002023-11-238565Actual
22854105.002024-01-218565Actual
11115114.722023-01-218528Actual
26748181.962024-04-2185213Actual
631240.002022-09-228556Budget
2291271.002024-01-218516Actual
3638883.002025-01-218566Actual
795970.002022-11-238563Budget
1523964.592023-05-2385111Actual
23766134.002024-02-208564Actual
1887659.002023-09-228516Actual
32823115.002024-10-228516Actual
8145140.002022-11-238564Actual
14525236.002023-05-238513Actual
1191350.002023-02-208556Budget
18691176.002023-09-228514Actual
13244100.002023-03-238567Budget
3402875.002024-11-228546Actual
999670.002022-12-218528Budget
1353174.002022-05-238514Actual
3458434.802024-11-2285212Actual
36976132.832025-01-2185113Actual
2952870.002024-07-228546Actual
11176119.272023-01-218568Actual
1836230.552023-08-2385411Actual
1390256.002023-04-228546Actual
616940.002022-09-228526Budget
10462200.002023-01-218515Budget
3172631.002024-09-218526Actual
1446811.402023-04-2285612Actual
35978186.002025-01-218563Actual
13432154.112023-03-238568Actual
12193100.002023-02-208518Budget
3060048.002024-08-228526Actual
17779108.002023-08-238515Actual
1360472.002023-04-228573Actual
2508676.002024-03-228566Actual
22225235.932023-12-218518Actual
34002116.002024-11-228536Actual
2549853.952024-03-2285611Actual
15061182.002023-05-238567Actual
3747981.002025-02-208546Actual
1197374.002023-02-208566Actual
3003195.442024-07-2285112Actual
26367178.362024-04-218568Actual
445080.002022-07-238568Budget
2672100.002022-06-238565Budget
205147.142023-10-2385112Actual
3523881.002024-12-218566Actual
899114.002022-04-228567Actual
10519117.002023-01-218565Actual
21751157.002023-12-218514Actual
3285027.002024-10-228526Actual
256158.212024-03-2285612Actual
3326056.082024-10-2285211Actual
1692257.002023-07-238546Actual
144373.952023-04-2285212Actual
3745397.002025-02-208536Actual
1168100.002022-05-238513Budget
3627529.002025-01-218526Actual
2875869.912024-06-2285311Actual
2502753.002024-03-228546Actual
850963.002022-11-238546Actual
3290477.002024-10-228546Actual
2355410.332024-01-2185612Actual
1230180.002023-02-208568Budget
524690.002022-08-238566Budget
11440200.002023-02-208514Budget
38100.002022-04-228513Budget
13323231.392023-03-238518Actual
23230122.302024-01-218528Actual
18068214.002023-08-238517Actual
401670.002022-07-238546Budget
37595282.002025-02-208517Actual
27431343.512024-05-228518Actual
2666312.462024-04-2185612Actual
3213665.652024-09-2185211Actual
908169.002022-12-218563Actual
194853.952023-09-2285112Actual
34912361.002024-12-218514Actual
729040.002022-10-238526Budget
5093100.002022-08-238536Budget
25143245.002024-03-228517Actual
34618158.212024-11-2285612Actual
458859.002022-08-238563Actual
26306432.912024-04-218518Actual
9869111.002022-12-218567Actual
19072212.002023-09-228517Actual
579330.002022-09-228573Budget
2606780.002024-04-218536Actual
1684188.002023-07-238516Actual
2036817.782023-10-2385311Actual
1733344.382023-07-2385411Actual
1686822.002023-07-238526Actual
7024100.002022-10-238564Budget
29354234.002024-07-228515Actual
256591861.702024-04-208575Actual
1730120.002022-05-238536Actual
1833530.552023-08-2385311Actual
2399862.002024-02-208546Actual
3786294.382025-02-2085311Actual
7242100.002022-10-238516Budget
3106577.362024-08-2285411Actual
20664177.002023-11-238563Actual
9579111.002022-12-218536Actual
3068047.002024-08-228556Actual
326991.992022-06-238528Actual
168030.002022-05-238526Budget
3169999.002024-09-218516Actual
14177134.422023-04-228568Actual
164473.952023-06-2385212Actual
2237228.422023-12-2185211Actual
393801457.802025-04-218574Actual
130420.002022-05-238573Budget
9266157.002022-12-218564Actual
855658.002022-11-238556Actual
30891166.242024-08-228528Actual
35040157.002024-12-218565Actual
2958781.002024-07-228566Actual
23646145.002024-02-208563Actual
20222141.992023-10-238528Actual
3103894.382024-08-2285311Actual
29141317.002024-07-228513Actual
289480.002022-06-238546Budget
346960.002022-07-238563Budget
981219.272022-04-228518Actual
221270.002022-05-238568Budget
1477198.002023-05-238565Actual
2402451.002024-02-208556Actual
393771255.502025-04-218573Actual
900100.002022-04-228567Budget
33553118.802024-10-2285213Actual
4263133.002022-07-238567Actual
30573100.002024-08-228516Actual
2672160.902024-04-2185113Actual
2096124.002023-11-238526Actual
2724840.002024-05-228556Actual
354732.002022-07-238573Actual
30302193.002024-08-228563Actual
2057212.462023-10-2385612Actual
33642275.002024-11-228513Actual
1990476.002023-10-238516Actual
7243109.002022-10-238516Actual
23859130.002024-02-208565Actual
406340.002022-07-238556Budget
2671160.002022-06-238565Actual
2157511.402023-11-2385612Actual
162479.272023-06-2385211Actual
1074280.002023-01-218546Budget
3443776.292024-11-2285411Actual
1895743.002023-09-228546Actual
21877100.002023-12-218565Actual
21128156.002023-11-238517Actual
3118535.872024-08-2285212Actual
134823310.502023-04-218576Actual
2296783.002024-01-218536Actual
691726.002022-10-238573Actual
1387667.002023-04-228536Actual
20629298.002023-11-238513Actual
387290.002022-07-238516Budget
606104.002022-04-228536Actual
5574114.722022-08-238568Actual
13510273.002023-04-228513Actual
2039540.122023-10-2385411Actual
1172290.002023-02-208516Budget
2614160.002022-06-238515Actual
3221728.422024-09-2185511Actual
368138.002022-04-228515Actual
2024100.002022-05-238567Budget
15716116.002023-06-238515Actual
2023121.002022-05-238567Actual
3230898.632024-09-2185112Actual
2042223.102023-10-2385511Actual
2500197.002024-03-228536Actual
1559548.002023-06-238573Actual
504440.002022-08-238526Actual
8462112.002022-11-238536Actual
1304150.002023-03-238556Budget
729151.002022-10-238526Actual
12948103.002023-03-238536Actual
2234465.652023-12-2185111Actual
26211256.002024-04-218517Actual
24641298.002024-03-228513Actual
1491200.002022-05-238515Budget
14559190.002023-05-238563Actual
2293917.002024-01-218526Actual
26246198.002024-04-218567Actual
3750557.002025-02-208556Actual
3446427.362024-11-2285511Actual
11644151.002023-02-208565Actual
631140.002022-09-228556Actual
9809200.002022-12-218517Budget
23264123.812024-01-218568Actual
22286126.842023-12-218568Actual
340690.002022-07-238513Budget
235228.212024-01-2185112Actual
1630139.062023-06-2385411Actual
31336127.572024-08-2285613Actual
6041100.002022-09-228565Budget
30210124.062024-07-2285613Actual
195125.012023-09-2285212Actual
279830.002022-06-238526Budget
962670.002022-12-218546Budget
24205248.062024-02-208518Actual
1131471.002023-02-208563Actual
749380.002022-10-238566Budget
255835.012024-03-2285212Actual
8084200.002022-11-238514Budget
9580100.002022-12-218536Budget
2211126.842022-05-238568Actual
3753895.002025-02-208566Actual
579234.002022-09-228573Actual
36658162.462025-01-2185111Actual
4715192.002022-08-238514Actual
2546520.972024-03-2285511Actual
12052150.002023-02-208517Actual
2104146.002023-11-238556Actual
5325135.002022-08-238517Actual
163290.002022-05-238516Budget
36480232.002025-01-218567Actual
1893184.002023-09-228536Actual
33797194.002024-11-228564Actual
3657100.002022-07-238564Budget
9020100.002022-12-218513Budget
1029107.142022-04-228528Actual
38958128.422025-03-2385111Actual
2609345.002024-04-218546Actual
1172398.002023-02-208516Actual
182340.002022-05-238556Budget
2611938.002024-04-218556Actual
1730628.422023-07-2385311Actual
10323174.002023-01-218514Actual
1310280.002023-03-238566Budget
18161231.392023-08-238518Actual
12568184.002023-03-238514Actual
1589052.002023-06-238546Actual
10987100.002023-01-218567Budget
1492190.002022-05-238515Actual
2332250.762024-01-2185111Actual
3127769.672024-08-2285113Actual
17193146.542023-07-238568Actual
2001135.002023-10-238556Actual
637164.002022-09-228566Actual
1939423.102023-09-2285511Actual
2476200.002022-06-238514Budget
26958298.002024-05-228514Actual
2443310.332024-02-2085511Actual
2276297.002024-01-218564Actual
908070.002022-12-218563Budget
6778100.002022-10-238513Budget
2034119.912023-10-2385211Actual
256561311.102024-04-208574Actual
346863.002022-07-238563Actual
1139230.002023-02-208573Budget

Generated 2025-05-22 12:26:12.188 UTC