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443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-10-258564Actual
31606223.002024-09-238515Actual
683882.002022-10-258563Actual
3918744.382025-03-2585212Actual
25673-4182.202024-04-2285711Actual
23230122.302024-01-238528Actual
1730120.002022-05-258536Actual
27551143.312024-05-2485111Actual
15716116.002023-06-258515Actual
2893219.912024-06-2485212Actual
1252138.002023-03-258573Actual
11066235.932023-01-238518Actual
2952870.002024-07-248546Actual
8756135.002022-11-258567Actual
9482100.002022-12-238516Budget
2988532.672024-07-2485211Actual
183899.272023-08-2585511Actual
11820100.002023-02-228536Budget
1553105.002022-05-258565Actual
841240.002022-11-258526Budget
6449211.002022-09-248517Actual
26306432.912024-04-238518Actual
21666185.002023-12-238563Actual
6590100.002022-09-248518Budget
8085205.002022-11-258514Actual
795872.002022-11-258563Actual
1694836.002023-07-258556Actual
130517.002022-05-258573Actual
616940.002022-09-248526Budget
14115270.782023-04-248518Actual
1485629.002023-05-258526Actual
406340.002022-07-258556Budget
354732.002022-07-258573Actual
1532141.192023-05-2585411Actual
13371117.752023-03-258528Actual
2778022.042024-05-2485212Actual
5465100.002022-08-258518Budget
3573644.382024-12-2385212Actual
7571211.002022-10-258517Actual
524789.002022-08-258566Actual
1684188.002023-07-258516Actual
3127769.672024-08-2485113Actual
3000104.002022-06-258566Actual
782085.932022-10-258568Actual
387290.002022-07-258516Budget
3455687.992024-11-2485112Actual
2178582.002023-12-238564Actual
134881248.802023-04-238578Actual
354630.002022-07-258573Budget
19634176.002023-10-258563Actual
20749192.002023-11-258514Actual
1801167.002023-08-258566Actual
8693200.002022-11-258517Budget
1074280.002023-01-238546Budget
9404100.002022-12-238565Budget
445080.002022-07-258568Budget
26748181.962024-04-2385213Actual
3735200.002022-07-258515Budget
962670.002022-12-238546Budget
2648240.122024-04-2385311Actual
12052150.002023-02-228517Actual
367200.002022-04-248515Budget
22607281.002024-01-238513Actual
21751157.002023-12-238514Actual
2497316.002024-03-248526Actual
1392841.002023-04-248556Actual
795970.002022-11-258563Budget
242928.002022-06-258573Actual
1828055.022023-08-2585111Actual
245849.272024-02-2285612Actual
2245967.782023-12-2385611Actual
1064737.002023-01-238526Actual
20101206.002023-10-258517Actual
1186770.002023-02-228546Actual
20784116.002023-11-258564Actual
12709172.002023-03-258515Actual
188590.002022-05-258566Budget
3071371.002024-08-248566Actual
31219150.762024-08-2485612Actual
1942755.022023-09-2485611Actual
36097227.002025-01-238564Actual
2724840.002024-05-248556Actual
35153105.002024-12-238536Actual
2207571.002023-12-238566Actual
1544613.532023-05-2585612Actual
5574114.722022-08-258568Actual
19193152.602023-09-248528Actual
163290.002022-05-258516Budget
34264225.332024-11-248528Actual
3857548.002025-03-258526Actual
11254127.002023-02-228513Actual
1139230.002023-02-228573Budget
393831522.902025-04-238575Actual
4391141.992022-07-258528Actual
31157102.892024-08-2485112Actual
14736155.002023-05-258515Actual
3407106.002022-07-258513Actual
2343111.402024-01-2385511Actual
3488475.002024-12-238573Actual
1594962.002023-06-258566Actual
16006205.002023-06-258517Actual
3326056.082024-10-2485211Actual
9948288.972022-12-238518Actual
10137100.002023-01-238513Budget
27050224.002024-05-248515Actual
2443310.332024-02-2285511Actual
2103207.152022-05-258518Actual
3183981.002024-09-238566Actual
3736133.002022-07-258515Actual
31304124.062024-08-2485213Actual
188471.002022-05-258566Actual
30983117.782024-08-2485111Actual
6042131.002022-09-248565Actual
2432448.632024-02-2285111Actual
11067100.002023-01-238518Budget
2172334.002023-12-238573Actual
2603917.002024-04-238526Actual
2101564.002023-11-258546Actual
14644168.002023-05-258514Actual
38490234.002025-03-258565Actual
973080.002022-12-238566Budget
3671370.972025-01-2385311Actual
1491200.002022-05-258515Budget
2763379.482024-05-2485411Actual
27431343.512024-05-248518Actual
39392690.102025-04-238578Actual
8755100.002022-11-258567Budget
37127233.002025-02-228563Actual
32672238.002024-10-248564Actual
888370.002022-11-258528Budget
3103894.382024-08-2485311Actual
8285100.002022-11-258565Budget
1117580.002023-01-238568Budget
12710200.002023-03-258515Budget
2473334.002024-03-248573Actual
31930249.002024-09-238567Actual
980100.002022-04-248518Budget
205147.142023-10-2585112Actual
25917188.002024-04-238515Actual
1488488.002023-05-258536Actual
31754114.002024-09-238536Actual
16099273.812023-06-258518Actual
1833530.552023-08-2585311Actual
37749237.452025-02-228568Actual
7103122.002022-10-258515Actual
29354234.002024-07-248515Actual
38185213.542025-02-2285613Actual
738770.002022-10-258546Budget
289480.002022-06-258546Budget
2722285.002024-05-248546Actual
17721109.002023-08-258564Actual
524690.002022-08-258566Budget
1964152.002022-05-258517Actual
28645172.302024-06-248568Actual
4263133.002022-07-258567Actual
16783147.002023-07-258565Actual
15538158.002023-06-258563Actual
15503326.002023-06-258513Actual
2332250.762024-01-2385111Actual
1662779.002023-07-258573Actual
626591.002022-09-248546Actual
15061182.002023-05-258567Actual
29857147.572024-07-2485111Actual
3603555.002025-01-238573Actual
3328760.332024-10-2485311Actual
3750557.002025-02-228556Actual
3901359.272025-03-2585311Actual
35295285.002024-12-238517Actual
10928158.002023-01-238517Actual
20136128.002023-10-258567Actual
134791562.202023-04-238575Actual
6217112.002022-09-248536Actual
2672160.902024-04-2385113Actual
13243141.002023-03-258567Actual
3068047.002024-08-248556Actual
803726.002022-11-258573Actual
2494660.002024-03-248516Actual
9870100.002022-12-238567Budget
10382108.002023-01-238564Actual
75990.002022-04-248566Budget
37092349.002025-02-228513Actual
2757949.702024-05-2485211Actual
8835185.932022-11-258518Actual
2714183.002024-05-248516Actual
3788996.512025-02-2285411Actual
25822216.002024-04-238514Actual
10461144.002023-01-238515Actual
28525198.002024-06-248567Actual
7163100.002022-10-258565Budget
19846108.002023-10-258565Actual
235059.002022-06-258563Actual
31641212.002024-09-238565Actual
1990476.002023-10-258516Actual
30387314.002024-08-248514Actual
12302104.112023-02-228568Actual
27083157.002024-05-248565Actual
23109180.002024-01-238517Actual
1686822.002023-07-258526Actual
177680.002022-05-258546Budget
2107177.002023-11-258566Actual
14143110.172023-04-248528Actual
24676178.002024-03-248563Actual
27694100.762024-05-2485611Actual
392151.002022-07-258526Actual
1172290.002023-02-228516Budget
2991290.122024-07-2485311Actual
24888118.002024-03-248565Actual
1244361.002023-03-258563Actual
841344.002022-11-258526Actual
2848120.002022-06-258536Actual
27606102.892024-05-2485311Actual
2340442.252024-01-2385411Actual
953041.002022-12-238526Actual
1396170.002023-04-248566Actual
2657043.312024-04-2385611Actual
168139.002022-05-258526Actual
1887659.002023-09-248516Actual
1289940.002023-03-258526Budget
1523964.592023-05-2585111Actual
2534118.002022-06-258564Actual
30267334.002024-08-248513Actual
3627529.002025-01-238526Actual
1224070.002023-02-228528Budget
25857149.002024-04-238564Actual
37212377.002025-02-228514Actual
3290477.002024-10-248546Actual
154137.142023-05-2585112Actual
39339171.432025-03-2585613Actual
17602190.002023-08-258563Actual
3747981.002025-02-228546Actual
24853114.002024-03-248515Actual
33642275.002024-11-248513Actual
177779.002022-05-258546Actual
2878577.362024-06-2485411Actual
900100.002022-04-248567Budget
35040157.002024-12-238565Actual
35416173.812024-12-238528Actual
3742531.002025-02-228526Actual
631240.002022-09-248556Budget
287100.002022-04-248564Budget
15181132.902023-05-258568Actual
2840055.002024-06-248556Actual
34947232.002024-12-238564Actual
36155250.002025-01-238515Actual
28023203.002024-06-248563Actual
182435.002022-05-258556Actual
2405654.002024-02-228566Actual
2502753.002024-03-248546Actual
12948103.002023-03-258536Actual
3679979.482025-01-2385611Actual
225173.952023-12-2385112Actual
3873103.002022-07-258516Actual
915930.002022-12-238573Budget
21283135.932023-11-258568Actual
34912361.002024-12-238514Actual
28348130.002024-06-248536Actual
256622133.302024-04-228576Actual
10927200.002023-01-238517Budget
565390.002022-09-248513Budget
406446.002022-07-258556Actual
33762301.002024-11-248514Actual
10988142.002023-01-238567Actual
11644151.002023-02-228565Actual
37003146.872025-01-2385213Actual
8365122.002022-11-258516Actual
3635556.002025-01-238556Actual
458859.002022-08-258563Actual
3408674.002024-11-248566Actual
13323231.392023-03-258518Actual
12569200.002023-03-258514Budget
289581.002022-06-258546Actual
15751130.002023-06-258565Actual
39101117.782025-03-2585611Actual
803630.002022-11-258573Budget
1390256.002023-04-248546Actual
1353174.002022-05-258514Actual
215428.212023-11-2585112Actual
23731179.002024-02-228514Actual
36918120.972025-01-2385612Actual
2808073.002024-06-248573Actual
32552167.002024-10-248563Actual
1177140.002023-02-228526Budget
1969175.002023-10-258573Actual
2001135.002023-10-258556Actual
1343180.002023-03-258568Budget
2346453.952024-01-2385611Actual
557380.002022-08-258568Budget
466734.002022-08-258573Actual
953140.002022-12-238526Budget
2148442.252023-11-2585611Actual
899114.002022-04-248567Actual
30891166.242024-08-248528Actual
2102100.002022-05-258518Budget
2293917.002024-01-238526Actual
3293040.002024-10-248556Actual
2096124.002023-11-258526Actual
775870.002022-10-258528Budget
27752109.272024-05-2485112Actual
428100.002022-04-248565Budget
4343175.332022-07-258518Actual
36976132.832025-01-2385113Actual
34002116.002024-11-248536Actual
551380.002022-08-258528Budget
3520541.002024-12-238556Actual
452890.002022-08-258513Budget
26334185.932024-04-238528Actual
743331.002022-10-258556Actual
14055190.002023-04-248567Actual
8694144.002022-11-258517Actual
13666123.002023-04-248564Actual
346960.002022-07-258563Budget
1310381.002023-03-258566Actual
39159102.892025-03-2585112Actual
967340.002022-12-238556Budget
27196120.002024-05-248536Actual
28703148.632024-06-2485111Actual
11255100.002023-02-228513Budget
1139317.002023-02-228573Actual
637164.002022-09-248566Actual
30770287.002024-08-248517Actual
31988382.912024-09-238518Actual
1725157.142023-07-2585111Actual
18725109.002023-09-248564Actual
29799208.662024-07-248568Actual
3015155.642024-07-2485113Actual
26992192.002024-05-248564Actual
1995988.002023-10-258536Actual
2093465.002023-11-258516Actual
4856167.002022-08-258515Actual
3003195.442024-07-2485112Actual
30302193.002024-08-248563Actual
9809200.002022-12-238517Budget
30925249.572024-08-248568Actual
2337736.932024-01-2385311Actual
1621965.652023-06-2585111Actual
8286112.002022-11-258565Actual
226200.002022-04-248514Budget
1627429.482023-06-2585311Actual
2004462.002023-10-258566Actual
10987100.002023-01-238567Budget
37305240.002025-02-228515Actual
7710181.392022-10-258518Actual
962761.002022-12-238546Actual
8462112.002022-11-258536Actual
29389185.002024-07-248565Actual
20194261.692023-10-258518Actual
3800769.912025-02-2285112Actual
2255013.532023-12-2385612Actual
174525.012023-07-2585112Actual
6779124.002022-10-258513Actual
17779108.002023-08-258515Actual
34703138.102024-11-2485213Actual
691630.002022-10-258573Budget
37807110.342025-02-2285111Actual
1535561.402023-05-2585611Actual
1244260.002023-03-258563Budget
29644306.002024-07-248517Actual
2237228.422023-12-2385211Actual
18103126.002023-08-258567Actual
20222141.992023-10-258528Actual
26838276.002024-05-248513Actual
2535669.912024-03-2485111Actual
4264100.002022-07-258567Budget
215060.002022-05-258528Budget
1074394.002023-01-238546Actual
27373212.002024-05-248567Actual
2606780.002024-04-238536Actual
9346131.002022-12-238515Actual
401781.002022-07-258546Actual
2242643.312023-12-2385411Actual
17159101.082023-07-258528Actual
279830.002022-06-258526Budget
606104.002022-04-248536Actual
1446811.402023-04-2485612Actual
36303116.002025-01-238536Actual
38154113.532025-02-2285213Actual
11503100.002023-02-228564Budget
39407-1957.702025-04-2385713Actual
30480211.002024-08-248515Actual
26211256.002024-04-238517Actual
3668653.952025-01-2385211Actual
2335032.672024-01-2385211Actual
13322100.002023-03-258518Budget
3441082.682024-11-2485311Actual
840142.002022-04-248517Actual
499690.002022-08-258516Budget
23611264.002024-02-228513Actual
25143245.002024-03-248517Actual
4777100.002022-08-258564Budget
3402875.002024-11-248546Actual
1698178.002023-07-258566Actual
332870.002022-06-258568Budget
29051185.472024-06-2485213Actual
2435220.972024-02-2285211Actual
999670.002022-12-238528Budget
2579453.002024-04-238573Actual
4203200.002022-07-258517Budget
7572200.002022-10-258517Budget
36248120.002025-01-238516Actual
33677164.002024-11-248563Actual
509106.002022-04-248516Actual
9483112.002022-12-238516Actual
23646145.002024-02-228563Actual
1477198.002023-05-258565Actual
973171.002022-12-238566Actual
31099101.822024-08-2485611Actual
1168100.002022-05-258513Budget
2399862.002024-02-228546Actual
3595196.002022-07-258514Actual
2477228.002022-06-258514Actual
2538410.332024-03-2485211Actual
9980.002022-04-248563Budget
3783526.292025-02-2285211Actual
2728177.002024-05-248566Actual
1429241.192023-04-2485311Actual
28200211.002024-06-248515Actual
37595282.002025-02-228517Actual
1019660.002023-01-238563Budget
4714200.002022-08-258514Budget
26367178.362024-04-238568Actual
2535100.002022-06-258564Budget
11582200.002023-02-228515Budget
579330.002022-09-248573Budget
2305276.002024-01-238566Actual
33020322.002024-10-248517Actual
34236373.822024-11-248518Actual
205413.952023-10-2585212Actual
37340198.002025-02-228565Actual
19165349.572023-09-248518Actual
23202228.362024-01-238518Actual
3553664.592024-12-2385211Actual
33947106.002024-11-248516Actual
3786294.382025-02-2285311Actual
1027430.002023-01-238573Budget
30210124.062024-07-2485613Actual
504440.002022-08-258526Actual
1934017.782023-09-2485311Actual
1797929.002023-08-258556Actual
33797194.002024-11-248564Actual
499792.002022-08-258516Actual
1583615.002023-06-258526Actual
3739893.002025-02-228516Actual
2832027.002024-06-248526Actual

Generated 2025-05-24 12:37:50.365 UTC