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404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-238516Budget
6041100.002022-09-228565Budget
1751013.532023-07-2385612Actual
962670.002022-12-218546Budget
10057131.392022-12-218568Actual
1429241.192023-04-2285311Actual
524690.002022-08-238566Budget
2136928.422023-11-2385211Actual
19072212.002023-09-228517Actual
22727169.002024-01-218514Actual
15147114.722023-05-238528Actual
12381100.002023-03-238513Budget
326860.002022-06-238528Budget
3685777.362025-01-2185112Actual
227174.002022-04-228514Actual
32427180.202024-09-2185213Actual
514152.002022-08-238546Actual
1019660.002023-01-218563Budget
2291111.002022-06-238513Actual
13476-537.002023-04-218574Actual
2546520.972024-03-2285511Actual
33054222.002024-10-228567Actual
279830.002022-06-238526Budget
14020158.002023-04-228517Actual
2543827.362024-03-2285411Actual
3290477.002024-10-228546Actual
803630.002022-11-238573Budget
245522.892024-02-2085212Actual
1898333.002023-09-228556Actual
346863.002022-07-238563Actual
683882.002022-10-238563Actual
1131471.002023-02-208563Actual
1413100.002022-05-238564Budget
34498134.802024-11-2285611Actual
795970.002022-11-238563Budget
2579453.002024-04-218573Actual
24641298.002024-03-228513Actual
37212377.002025-02-208514Actual
3523881.002024-12-218566Actual
1252138.002023-03-238573Actual
551380.002022-08-238528Budget
28142194.002024-06-228564Actual
6042131.002022-09-228565Actual
30770287.002024-08-228517Actual
242928.002022-06-238573Actual
10987100.002023-01-218567Budget
28293109.002024-06-228516Actual
19846108.002023-10-238565Actual
27459254.122024-05-228528Actual
1632811.402023-06-2385511Actual
182435.002022-05-238556Actual
3035975.002024-08-228573Actual
3220100.002022-06-238518Budget
25178177.002024-03-228567Actual
7632153.002022-10-238567Actual
1078950.002023-01-218556Budget
177779.002022-05-238546Actual
18606162.002023-09-228563Actual
1244361.002023-03-238563Actual
2648240.122024-04-2185311Actual
9580100.002022-12-218536Budget
19811131.002023-10-238515Actual
30480211.002024-08-228515Actual
4203200.002022-07-238517Budget
8834100.002022-11-238518Budget
2296783.002024-01-218536Actual
226200.002022-04-228514Budget
2538410.332024-03-2285211Actual
2340442.252024-01-2185411Actual
2508676.002024-03-228566Actual
1224070.002023-02-208528Budget
34792300.002024-12-218513Actual
3747981.002025-02-208546Actual
1244260.002023-03-238563Budget
31988382.912024-09-218518Actual
3068047.002024-08-228556Actual
12947100.002023-03-238536Budget
2096124.002023-11-238526Actual
37749237.452025-02-208568Actual
32050202.602024-09-218568Actual
2875869.912024-06-2285311Actual
2157511.402023-11-2385612Actual
275188.002022-06-238516Actual
1079055.002023-01-218556Actual
34827179.002024-12-218563Actual
22167180.002023-12-218567Actual
16570169.002023-07-238563Actual
2394414.002024-02-208526Actual
2534118.002022-06-238564Actual
11820100.002023-02-208536Budget
3868894.002025-03-238566Actual
7898100.002022-11-238513Budget
2535100.002022-06-238564Budget
38780204.002025-03-238567Actual
256531012.202024-04-208573Actual
17779108.002023-08-238515Actual
15538158.002023-06-238563Actual
8365122.002022-11-238516Actual
3898659.272025-03-2385211Actual
1482974.002023-05-238516Actual
401670.002022-07-238546Budget
35978186.002025-01-218563Actual
12052150.002023-02-208517Actual
899114.002022-04-228567Actual
7340111.002022-10-238536Actual
3565092.252024-12-2185611Actual
12113100.002023-02-208567Budget
8835185.932022-11-238518Actual
571560.002022-09-228563Budget
2952870.002024-07-228546Actual
29737384.422024-07-228518Actual
2479583.002024-03-228564Actual
7631100.002022-10-238567Budget
3783526.292025-02-2085211Actual
1019771.002023-01-218563Actual
26781129.322024-04-2185613Actual
11255100.002023-02-208513Budget
29261308.002024-07-228514Actual
6449211.002022-09-228517Actual
28583443.512024-06-228518Actual
3800769.912025-02-2085112Actual
1064737.002023-01-218526Actual
3106577.362024-08-2285411Actual
31336127.572024-08-2285613Actual
1435242.252023-04-2285611Actual
4124110.002022-07-238566Actual
2237228.422023-12-2185211Actual
20876145.002023-11-238565Actual
2958781.002024-07-228566Actual
25673-4182.202024-04-2085711Actual
164208.212023-06-2385112Actual
894284.422022-11-238568Actual
235180.002022-06-238563Budget
3003195.442024-07-2285112Actual
1594962.002023-06-238566Actual
1084892.002023-01-218566Actual
35944246.002025-01-218513Actual
2343111.402024-01-2185511Actual
2104146.002023-11-238556Actual
2201660.002023-12-218546Actual
1942755.022023-09-2285611Actual
38745317.002025-03-238517Actual
37035125.822025-01-2185613Actual
32400111.782024-09-2185113Actual
23264123.812024-01-218568Actual
22607281.002024-01-218513Actual
35040157.002024-12-218565Actual
31393322.002024-09-218513Actual
605100.002022-04-228536Budget
3148569.002024-09-218573Actual
194853.952023-09-2285112Actual
3553664.592024-12-2185211Actual
1964152.002022-05-238517Actual
2477228.002022-06-238514Actual
23731179.002024-02-208514Actual
11502135.002023-02-208564Actual
1828055.022023-08-2385111Actual
10927200.002023-01-218517Budget
3103894.382024-08-2285311Actual
36538442.002025-01-218518Actual
29176173.002024-07-228563Actual
2878577.362024-06-2285411Actual
6779124.002022-10-238513Actual
245849.272024-02-2085612Actual
1059896.002023-01-218516Actual
184819.272023-08-2385112Actual
21666185.002023-12-218563Actual
2305276.002024-01-218566Actual
2884679.482024-06-2285611Actual
8223100.002022-11-238515Budget
11644151.002023-02-208565Actual
1890330.002023-09-228526Actual
30891166.242024-08-228528Actual
5385100.002022-08-238567Budget
18103126.002023-08-238567Actual
439080.002022-07-238528Budget
1586492.002023-06-238536Actual
1304150.002023-03-238556Budget
24147150.002024-02-208567Actual
1390256.002023-04-228546Actual
1939423.102023-09-2285511Actual
21283135.932023-11-238568Actual
393771255.502025-04-218573Actual
637090.002022-09-228566Budget
2840055.002024-06-228556Actual
3718472.002025-02-208573Actual
1299480.002023-03-238546Budget
2476200.002022-06-238514Budget
35295285.002024-12-218517Actual
32823115.002024-10-228516Actual
1689684.002023-07-238536Actual
738674.002022-10-238546Actual
26211256.002024-04-218517Actual
35153105.002024-12-218536Actual
4263133.002022-07-238567Actual
1730120.002022-05-238536Actual
27813168.852024-05-2285612Actual
20222141.992023-10-238528Actual
8224147.002022-11-238515Actual
3169999.002024-09-218516Actual
12771100.002023-03-238565Budget
33020322.002024-10-228517Actual
17159101.082023-07-238528Actual
188471.002022-05-238566Actual
134791562.202023-04-218575Actual
39306183.712025-03-2385213Actual
3488475.002024-12-218573Actual
10137100.002023-01-218513Budget
9020100.002022-12-218513Budget
2039540.122023-10-2385411Actual
14143110.172023-04-228528Actual
15119307.152023-05-238518Actual
12772101.002023-03-238565Actual
3060048.002024-08-228526Actual
2196225.002023-12-218526Actual
3219085.872024-09-2185411Actual
4918132.002022-08-238565Actual
3172631.002024-09-218526Actual
8882108.662022-11-238528Actual
294140.002022-06-238556Budget
346960.002022-07-238563Budget
2716837.002024-05-228526Actual
23611264.002024-02-208513Actual
1087101.082022-04-228568Actual
2399862.002024-02-208546Actual
2239936.932023-12-2185311Actual
1492190.002022-05-238515Actual
3343419.912024-10-2285212Actual
1739464.592023-07-2385611Actual
3668653.952025-01-2185211Actual
10322200.002023-01-218514Budget
34947232.002024-12-218564Actual
2299348.002024-01-218546Actual
3062897.002024-08-228536Actual
4856167.002022-08-238515Actual
841344.002022-11-238526Actual
34002116.002024-11-228536Actual
26367178.362024-04-218568Actual
2093465.002023-11-238516Actual
36976132.832025-01-2185113Actual
840142.002022-04-228517Actual
13323231.392023-03-238518Actual
28200211.002024-06-228515Actual
2808073.002024-06-228573Actual
29799208.662024-07-228568Actual
35388373.822024-12-218518Actual
30422248.002024-08-228564Actual
16161187.452023-06-238568Actual
3407106.002022-07-238513Actual
2193561.002023-12-218516Actual
279923.002022-06-238526Actual
3873103.002022-07-238516Actual
1535561.402023-05-2385611Actual
31219150.762024-08-2285612Actual
1197280.002023-02-208566Budget
29857147.572024-07-2285111Actual
967340.002022-12-218556Budget
1376194.002023-04-228565Actual
3079200.002022-06-238517Budget
17927100.002023-08-238536Actual
33526108.272024-10-2285113Actual
3671370.972025-01-2185311Actual
3065457.002024-08-228546Actual
2494660.002024-03-228516Actual
9949100.002022-12-218518Budget
205147.142023-10-2385112Actual
855658.002022-11-238556Actual
27050224.002024-05-228515Actual
4342100.002022-07-238518Budget
26334185.932024-04-218528Actual
428100.002022-04-228565Budget
2778022.042024-05-2285212Actual
7711100.002022-10-238518Budget
2001135.002023-10-238556Actual
26992192.002024-05-228564Actual
861580.002022-11-238566Budget
3862962.002025-03-238546Actual
6638108.662022-09-228528Actual
10695112.002023-01-218536Actual
1412123.002022-05-238564Actual
3573644.382024-12-2185212Actual
2291271.002024-01-218516Actual
37247253.002025-02-208564Actual
3674066.722025-01-2185411Actual
2034119.912023-10-2385211Actual
39386-105.002025-04-218576Actual
2614160.002022-06-238515Actual
2031369.912023-10-2385111Actual
3657100.002022-07-238564Budget
29765170.782024-07-228528Actual
14177134.422023-04-228568Actual
781970.002022-10-238568Budget
25822216.002024-04-218514Actual
5574114.722022-08-238568Actual
34703138.102024-11-2285213Actual
2101564.002023-11-238546Actual
401781.002022-07-238546Actual
10519117.002023-01-218565Actual
2650937.992024-04-2185411Actual
3556370.972024-12-2185311Actual
3676734.802025-01-2185511Actual
7243109.002022-10-238516Actual
1186680.002023-02-208546Budget
9404100.002022-12-218565Budget
35330236.002024-12-218567Actual
1352200.002022-05-238514Budget
3438332.672024-11-2285211Actual
37340198.002025-02-208565Actual
9346131.002022-12-218515Actual
669980.002022-09-228568Budget
1887659.002023-09-228516Actual
38069180.552025-02-2085612Actual
894170.002022-11-238568Budget
10323174.002023-01-218514Actual
38362360.002025-03-238514Actual
38397188.002025-03-238564Actual
1553105.002022-05-238565Actual
1169113.002022-05-238513Actual
1993129.002023-10-238526Actual
3927997.742025-03-2385113Actual
3183981.002024-09-218566Actual
21128156.002023-11-238517Actual
1789925.002023-08-238526Actual
33174205.632024-10-228568Actual
13371117.752023-03-238528Actual
3865560.002025-03-238556Actual
33677164.002024-11-228563Actual
22253119.272023-12-218528Actual
354630.002022-07-238573Budget
1238099.002023-03-238513Actual
839200.002022-04-228517Budget
7339100.002022-10-238536Budget
2873141.192024-06-2285211Actual
1289834.002023-03-238526Actual
13243141.002023-03-238567Actual
749380.002022-10-238566Budget
256681156.002024-04-208578Actual
1795345.002023-08-238546Actual
33855202.002024-11-228515Actual
12568184.002023-03-238514Actual
2142343.312023-11-2385411Actual
406340.002022-07-238556Budget
37092349.002025-02-208513Actual
2955445.002024-07-228556Actual
6700119.272022-09-228568Actual
154137.142023-05-2385112Actual
65280.002022-04-228546Budget
32765226.002024-10-228565Actual
55736.002022-04-228526Actual
3373460.002024-11-228573Actual
2757949.702024-05-2285211Actual
915930.002022-12-218573Budget
1285090.002023-03-238516Budget
33468136.932024-10-2285612Actual
2332250.762024-01-2185111Actual
1197374.002023-02-208566Actual
2204234.002023-12-218556Actual
38490234.002025-03-238565Actual
1299589.002023-03-238546Actual
21249157.142023-11-238528Actual
164473.952023-06-2385212Actual
1684188.002023-07-238516Actual
2642782.682024-04-2185111Actual
504440.002022-08-238526Actual
3015155.642024-07-2285113Actual
5326200.002022-08-238517Budget
11067100.002023-01-218518Budget
2923377.002024-07-228573Actual
2172334.002023-12-218573Actual
6511144.002022-09-228567Actual
7572200.002022-10-238517Budget
35450205.632024-12-218568Actual
7710181.392022-10-238518Actual
22225235.932023-12-218518Actual
6450200.002022-09-228517Budget
1554100.002022-05-238565Budget
235059.002022-06-238563Actual
163290.002022-05-238516Budget
1111470.002023-01-218528Budget
168139.002022-05-238526Actual
27083157.002024-05-228565Actual
29644306.002024-07-228517Actual
2405654.002024-02-208566Actual
25857149.002024-04-218564Actual
36658162.462025-01-2185111Actual
245257.142024-02-2085112Actual
11582200.002023-02-208515Budget
2505327.002024-03-228556Actual
22854105.002024-01-218565Actual
25700234.002024-04-218513Actual
2337736.932024-01-2185311Actual
8755100.002022-11-238567Budget
5840223.002022-09-228514Actual
205413.952023-10-2385212Actual
2763379.482024-05-2285411Actual
9809200.002022-12-218517Budget
850870.002022-11-238546Budget
3793164.002022-07-238565Actual
24853114.002024-03-228515Actual
8085205.002022-11-238514Actual
174525.012023-07-2385112Actual
504540.002022-08-238526Budget
35769180.552024-12-2185612Actual
499792.002022-08-238516Actual

Generated 2025-05-22 18:34:07.052 UTC