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443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-258518Budget
144107.142023-04-2485112Actual
34264225.332024-11-248528Actual
27551143.312024-05-2485111Actual
2096124.002023-11-258526Actual
3183981.002024-09-238566Actual
445080.002022-07-258568Budget
20784116.002023-11-258564Actual
2196225.002023-12-238526Actual
36918120.972025-01-2385612Actual
1337070.002023-03-258528Budget
3603555.002025-01-238573Actual
12948103.002023-03-258536Actual
2136928.422023-11-2585211Actual
392040.002022-07-258526Budget
1694836.002023-07-258556Actual
13323231.392023-03-258518Actual
368138.002022-04-248515Actual
177779.002022-05-258546Actual
6042131.002022-09-248565Actual
3408674.002024-11-248566Actual
3685777.362025-01-2385112Actual
75990.002022-04-248566Budget
1689684.002023-07-258536Actual
24233135.932024-02-228528Actual
27196120.002024-05-248536Actual
1830811.402023-08-2585211Actual
775993.512022-10-258528Actual
2714183.002024-05-248516Actual
1431928.422023-04-2485411Actual
2693077.002024-05-248573Actual
32823115.002024-10-248516Actual
1197374.002023-02-228566Actual
25264143.512024-03-248528Actual
1064737.002023-01-238526Actual
256561311.102024-04-228574Actual
612090.002022-09-248516Budget
2172334.002023-12-238573Actual
2207571.002023-12-238566Actual
1990476.002023-10-258516Actual
8085205.002022-11-258514Actual
26334185.932024-04-238528Actual
2505327.002024-03-248556Actual
841240.002022-11-258526Budget
7339100.002022-10-258536Budget
1139317.002023-02-228573Actual
2437928.422024-02-2285311Actual
37247253.002025-02-228564Actual
2955445.002024-07-248556Actual
3747981.002025-02-228546Actual
340690.002022-07-258513Budget
1787291.002023-08-258516Actual
2672160.902024-04-2385113Actual
18606162.002023-09-248563Actual
3441082.682024-11-2485311Actual
2211126.842022-05-258568Actual
294247.002022-06-258556Actual
37715243.512025-02-228528Actual
10461144.002023-01-238515Actual
1131471.002023-02-228563Actual
3638883.002025-01-238566Actual
31428172.002024-09-238563Actual
9020100.002022-12-238513Budget
27050224.002024-05-248515Actual
34735113.532024-11-2485613Actual
509106.002022-04-248516Actual
37127233.002025-02-228563Actual
3015155.642024-07-2485113Actual
32765226.002024-10-248565Actual
401781.002022-07-258546Actual
16099273.812023-06-258518Actual
5901107.002022-09-248564Actual
2614160.002022-06-258515Actual
27083157.002024-05-248565Actual
1238099.002023-03-258513Actual
163290.002022-05-258516Budget
30178145.112024-07-2485213Actual
38277168.002025-03-258563Actual
26781129.322024-04-2385613Actual
2952870.002024-07-248546Actual
3343419.912024-10-2485212Actual
551380.002022-08-258528Budget
1553105.002022-05-258565Actual
518840.002022-08-258556Budget
2045639.062023-10-2585611Actual
11255100.002023-02-228513Budget
9266157.002022-12-238564Actual
1244260.002023-03-258563Budget
1730628.422023-07-2585311Actual
22607281.002024-01-238513Actual
2609345.002024-04-238546Actual
11254127.002023-02-228513Actual
10696100.002023-01-238536Budget
7572200.002022-10-258517Budget
1191350.002023-02-228556Budget
22225235.932023-12-238518Actual
5900100.002022-09-248564Budget
9482100.002022-12-238516Budget
7242100.002022-10-258516Budget
215060.002022-05-258528Budget
1544613.532023-05-2585612Actual
11820100.002023-02-228536Budget
182340.002022-05-258556Budget
215428.212023-11-2585112Actual
1413100.002022-05-258564Budget
8693200.002022-11-258517Budget
39407-1957.702025-04-2385713Actual
17159101.082023-07-258528Actual
10695112.002023-01-238536Actual
29644306.002024-07-248517Actual
195439.272023-09-2485612Actual
3405449.002024-11-248556Actual
9403148.002022-12-238565Actual
24761176.002024-03-248514Actual
4917100.002022-08-258565Budget
738674.002022-10-258546Actual
12630145.002023-03-258564Actual
9948288.972022-12-238518Actual
504540.002022-08-258526Budget
23144206.002024-01-238567Actual
967340.002022-12-238556Budget
28235204.002024-06-248565Actual
3290477.002024-10-248546Actual
1492190.002022-05-258515Actual
2435220.972024-02-2285211Actual
2875869.912024-06-2485311Actual
1993129.002023-10-258526Actual
1851413.532023-08-2585612Actual
34355173.102024-11-2485111Actual
2787162.662024-05-2485113Actual
2613200.002022-06-258515Budget
514070.002022-08-258546Budget
1423753.952023-04-2485111Actual
9483112.002022-12-238516Actual
10987100.002023-01-238567Budget
9997157.142022-12-238528Actual
4124110.002022-07-258566Actual
3512536.002024-12-238526Actual
17193146.542023-07-258568Actual
22253119.272023-12-238528Actual
30770287.002024-08-248517Actual
458859.002022-08-258563Actual
31754114.002024-09-238536Actual
12569200.002023-03-258514Budget
1353174.002022-05-258514Actual
2611938.002024-04-238556Actual
19193152.602023-09-248528Actual
1523964.592023-05-2585111Actual
669980.002022-09-248568Budget
509494.002022-08-258536Actual
256531012.202024-04-228573Actual
17073135.002023-07-258567Actual
3857548.002025-03-258526Actual
2245967.782023-12-2385611Actual
6778100.002022-10-258513Budget
21751157.002023-12-238514Actual
23611264.002024-02-228513Actual
226200.002022-04-248514Budget
3854885.002025-03-258516Actual
34178178.002024-11-248567Actual
908169.002022-12-238563Actual
32016205.632024-09-238528Actual
888370.002022-11-258528Budget
33889217.002024-11-248565Actual
427112.002022-04-248565Actual
25178177.002024-03-248567Actual
850963.002022-11-258546Actual
29141317.002024-07-248513Actual
2947430.002024-07-248526Actual
22132178.002023-12-238517Actual
3868894.002025-03-258566Actual
31548192.002024-09-238564Actual
4714200.002022-08-258514Budget
1729100.002022-05-258536Budget
17602190.002023-08-258563Actual
626470.002022-09-248546Budget
25822216.002024-04-238514Actual
7898100.002022-11-258513Budget
36566173.812025-01-238528Actual
789991.002022-11-258513Actual
915820.002022-12-238573Actual
3745397.002025-02-228536Actual
24676178.002024-03-248563Actual
1789925.002023-08-258526Actual
2399862.002024-02-228546Actual
1995988.002023-10-258536Actual
22167180.002023-12-238567Actual
1736011.402023-07-2585511Actual
2476200.002022-06-258514Budget
2301953.002024-01-238556Actual
2355410.332024-01-2385612Actual
3142100.002022-06-258567Budget
35330236.002024-12-238567Actual
781970.002022-10-258568Budget
20876145.002023-11-258565Actual
2104146.002023-11-258556Actual
1934017.782023-09-2485311Actual
8755100.002022-11-258567Budget
2178582.002023-12-238564Actual
4856167.002022-08-258515Actual
3862962.002025-03-258546Actual
1304150.002023-03-258556Budget
1059990.002023-01-238516Budget
2657043.312024-04-2385611Actual
2107177.002023-11-258566Actual
2446767.782024-02-2285611Actual
4391141.992022-07-258528Actual
7243109.002022-10-258516Actual
1969175.002023-10-258573Actual
26246198.002024-04-238567Actual
899114.002022-04-248567Actual
4855200.002022-08-258515Budget
28611181.392024-06-248528Actual
39392690.102025-04-238578Actual
10462200.002023-01-238515Budget
2766034.802024-05-2485511Actual
39339171.432025-03-2585613Actual
3927997.742025-03-2585113Actual
13510273.002023-04-248513Actual
2728177.002024-05-248566Actual
27606102.892024-05-2485311Actual
1963200.002022-05-258517Budget
235059.002022-06-258563Actual
28703148.632024-06-2485111Actual
3327123.812022-06-258568Actual
12772101.002023-03-258565Actual
326860.002022-06-258528Budget
6591213.212022-09-248518Actual
55736.002022-04-248526Actual
3671370.972025-01-2385311Actual
30515193.002024-08-248565Actual
20629298.002023-11-258513Actual
683970.002022-10-258563Budget
1197280.002023-02-228566Budget
17927100.002023-08-258536Actual
8145140.002022-11-258564Actual
3488475.002024-12-238573Actual
1224178.362023-02-228528Actual
3833451.002025-03-258573Actual
38958128.422025-03-2585111Actual
406340.002022-07-258556Budget
33677164.002024-11-248563Actual
29799208.662024-07-248568Actual
163388.002022-05-258516Actual
20842142.002023-11-258515Actual
20194261.692023-10-258518Actual
2004462.002023-10-258566Actual
3812790.732025-02-2285113Actual
289581.002022-06-258546Actual
1074280.002023-01-238546Budget
1064640.002023-01-238526Budget
1725157.142023-07-2585111Actual
37035125.822025-01-2385613Actual
21163142.002023-11-258567Actual
3103894.382024-08-2485311Actual
50890.002022-04-248516Budget
2873141.192024-06-2485211Actual
8223100.002022-11-258515Budget
17779108.002023-08-258515Actual
29857147.572024-07-2485111Actual
2832027.002024-06-248526Actual
22286126.842023-12-238568Actual
1446811.402023-04-2485612Actual
34618158.212024-11-2485612Actual
1739464.592023-07-2585611Actual
25665956.602024-04-228577Actual
26992192.002024-05-248564Actual
2808073.002024-06-248573Actual
30422248.002024-08-248564Actual
579234.002022-09-248573Actual
967434.002022-12-238556Actual
25143245.002024-03-248517Actual
7024100.002022-10-258564Budget
9206202.002022-12-238514Actual
39040101.822025-03-2585411Actual
69940.002022-04-248556Budget
1901575.002023-09-248566Actual
174525.012023-07-2585112Actual
31099101.822024-08-2485611Actual
406446.002022-07-258556Actual
12302104.112023-02-228568Actual
102860.002022-04-248528Budget
973171.002022-12-238566Actual
2405654.002024-02-228566Actual
19634176.002023-10-258563Actual
3750557.002025-02-228556Actual
3005920.972024-07-2485212Actual
32050202.602024-09-238568Actual
34676125.822024-11-2485113Actual
1887659.002023-09-248516Actual
205413.952023-10-2585212Actual
26873225.002024-05-248563Actual
19811131.002023-10-258515Actual
1027430.002023-01-238573Budget
2440643.312024-02-2285411Actual
606104.002022-04-248536Actual
2269969.002024-01-238573Actual
24266187.452024-02-228568Actual
3969100.002022-07-258536Budget
439080.002022-07-258528Budget
1529427.362023-05-2585311Actual
3632972.002025-01-238546Actual
3141110.002022-06-258567Actual
2001135.002023-10-258556Actual
1079055.002023-01-238556Actual
37595282.002025-02-228517Actual
2645534.802024-04-2385211Actual
3595196.002022-07-258514Actual
17038189.002023-07-258517Actual
38100.002022-04-248513Budget
14736155.002023-05-258515Actual
2884679.482024-06-2485611Actual
729151.002022-10-258526Actual
3668653.952025-01-2385211Actual
1630139.062023-06-2585411Actual
3656126.002022-07-258564Actual
24853114.002024-03-248515Actual
1299480.002023-03-258546Budget
38866143.512025-03-258528Actual
35450205.632024-12-238568Actual
3559068.852024-12-2385411Actual
1029107.142022-04-248528Actual
3172631.002024-09-238526Actual
2291271.002024-01-238516Actual
4204126.002022-07-258517Actual
26306432.912024-04-238518Actual
2648240.122024-04-2385311Actual
16748149.002023-07-258515Actual
1727920.972023-07-2585211Actual
9580100.002022-12-238536Budget
31641212.002024-09-238565Actual
5464276.842022-08-258518Actual
32878104.002024-10-248536Actual
2057212.462023-10-2585612Actual
205147.142023-10-2585112Actual
2878577.362024-06-2485411Actual
32637395.002024-10-248514Actual
6964200.002022-10-258514Budget
2757949.702024-05-2485211Actual
1084980.002023-01-238566Budget
34912361.002024-12-238514Actual
14143110.172023-04-248528Actual
275090.002022-06-258516Budget
518751.002022-08-258556Actual
749380.002022-10-258566Budget
2923377.002024-07-248573Actual
3901359.272025-03-2585311Actual
1795345.002023-08-258546Actual
10927200.002023-01-238517Budget
2290100.002022-06-258513Budget
2036817.782023-10-2585311Actual
393891569.902025-04-238577Actual
8365122.002022-11-258516Actual
16161187.452023-06-258568Actual
1186680.002023-02-228546Budget
2497316.002024-03-248526Actual
2479583.002024-03-248564Actual
27813168.852024-05-2485612Actual
2139645.442023-11-2585311Actual
24113200.002024-02-228517Actual
15181132.902023-05-258568Actual
2993982.682024-07-2485411Actual
23766134.002024-02-228564Actual
16041184.002023-06-258567Actual
31157102.892024-08-2485112Actual
9882.002022-04-248563Actual
1304262.002023-03-258556Actual
34947232.002024-12-238564Actual
1172398.002023-02-228516Actual
33642275.002024-11-248513Actual
1535561.402023-05-2585611Actual
2541126.292024-03-2485311Actual
28525198.002024-06-248567Actual
36600175.332025-01-238568Actual
15119307.152023-05-258518Actual
188590.002022-05-258566Budget
1866337.002023-09-248573Actual
19719154.002023-10-258514Actual
255566.082024-03-2485112Actual
31606223.002024-09-238515Actual
2142343.312023-11-2585411Actual
3736133.002022-07-258515Actual
294140.002022-06-258556Budget
14115270.782023-04-248518Actual
1289834.002023-03-258526Actual
38362360.002025-03-258514Actual
3520541.002024-12-238556Actual
1244361.002023-03-258563Actual
11643100.002023-02-228565Budget
19107207.002023-09-248567Actual
8224147.002022-11-258515Actual
3118535.872024-08-2485212Actual
26958298.002024-05-248514Actual
466734.002022-08-258573Actual
1898333.002023-09-248556Actual
26211256.002024-04-238517Actual
1252138.002023-03-258573Actual
1343180.002023-03-258568Budget
23859130.002024-02-228565Actual
1382187.002023-04-248516Actual
33140167.752024-10-248528Actual
13322100.002023-03-258518Budget
1526710.332023-05-2585211Actual
6590100.002022-09-248518Budget
10382108.002023-01-238564Actual
2391790.002024-02-228516Actual
17131251.092023-07-258518Actual
5979200.002022-09-248515Budget
29679218.002024-07-248567Actual
3918744.382025-03-2585212Actual
37003146.872025-01-2385213Actual
412590.002022-07-258566Budget
9021101.002022-12-238513Actual
4449125.332022-07-258568Actual
452890.002022-08-258513Budget
33947106.002024-11-248516Actual
3455687.992024-11-2485112Actual
11441208.002023-02-228514Actual
1684188.002023-07-258516Actual
2370334.002024-02-228573Actual
242820.002022-06-258573Budget
31336127.572024-08-2485613Actual
1936731.612023-09-2485411Actual
130517.002022-05-258573Actual
3735200.002022-07-258515Budget
29765170.782024-07-248528Actual
1662779.002023-07-258573Actual
3635556.002025-01-238556Actual
27694100.762024-05-2485611Actual
168139.002022-05-258526Actual
1801167.002023-08-258566Actual
28348130.002024-06-248536Actual
504440.002022-08-258526Actual
392151.002022-07-258526Actual
1285090.002023-03-258516Budget
8364100.002022-11-258516Budget
3438332.672024-11-2485211Actual
32400111.782024-09-2385113Actual
6041100.002022-09-248565Budget
743331.002022-10-258556Actual
12709172.002023-03-258515Actual
1594962.002023-06-258566Actual
36248120.002025-01-238516Actual

Generated 2025-05-24 04:27:42.930 UTC