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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002022-12-226818Budget
8588127.002022-11-246866Actual
34164286.002024-11-236867Actual
1249530.002023-03-246873Actual
628100.002022-04-236846Budget
1391553.002023-04-236856Actual
11794176.002023-02-216836Actual
25721215.002024-04-226863Actual
27739153.952024-05-2368112Actual
16828120.002023-07-246816Actual
29724493.512024-07-236818Actual
891482.902022-11-246868Actual
27799145.442024-05-2368612Actual
8729200.002022-11-246867Budget
34130493.002024-11-236817Actual
344170.002022-07-246863Budget
5440246.542022-08-246818Actual
38732240.002025-03-246817Actual
18208191.992023-08-246868Actual
30165169.682024-07-2368213Actual
23250205.632024-01-226868Actual
4237161.002022-07-246867Actual
2588120.002022-06-246815Actual
28745126.292024-06-2368311Actual
22954146.002024-01-226836Actual
1693550.002023-07-246856Actual
34933325.002024-12-226864Actual
13157200.002023-03-246817Budget
27418510.182024-05-236818Actual
7547200.002022-10-246817Budget
2589200.002022-06-246815Budget
984296.002022-12-226867Actual
1200116.002022-05-246863Actual
2452280.002022-06-246814Budget
15524220.002023-06-246863Actual
17554304.002023-08-246813Actual
36904179.492025-01-2268612Actual
31500437.002024-09-226814Actual
34223335.942024-11-236818Actual
2330980.552024-01-2268111Actual
16027230.002023-06-246867Actual
15430.002022-04-236873Budget
9458152.002022-12-226816Actual
38383264.002025-03-246864Actual
30018117.782024-07-2368112Actual
20122152.002023-10-246867Actual
34604153.952024-11-2368612Actual
8669200.002022-11-246817Budget
2147051.822023-11-2468611Actual
38945210.342025-03-2468111Actual
1386180.002022-05-246864Actual
554780.002022-08-246868Budget
15703182.002023-06-246815Actual
21977125.002023-12-226836Actual
32891100.002024-10-236846Actual
11795200.002023-02-216836Budget
21652180.002023-12-226863Actual
28361112.002024-06-236846Actual
38535151.002025-03-246816Actual
19059209.002023-09-236817Actual
5815200.002022-09-236814Budget
3508575.002024-12-226816Actual
33629441.002024-11-236813Actual
3552379.482024-12-2268211Actual
27446231.392024-05-236828Actual
1752100.002022-05-246846Budget
16522300.002023-07-246813Actual
1388967.002023-04-236846Actual
2954151.002024-07-236856Actual
580158.002022-04-236836Actual
2292618.002024-01-226826Actual
15737101.002023-06-246865Actual
501939.002022-08-246826Actual
8587100.002022-11-246866Budget
33721105.002024-11-236873Actual
20209228.362023-10-246828Actual
30911316.242024-08-236868Actual
950553.002022-12-226826Actual
1460336.002023-05-246873Actual
1383530.002023-04-236826Actual
399280.002022-07-246846Budget
2333732.672024-01-2268211Actual
11476208.002023-02-216864Actual
24252173.812024-02-216868Actual
8668176.002022-11-246817Actual
2030094.382023-10-2468111Actual
634462.002022-09-236866Actual
8858110.172022-11-246828Actual
2605490.002024-04-226836Actual
30196211.782024-07-2368613Actual
30079149.702024-07-2368612Actual
38886219.272025-03-246868Actual
1729347.572023-07-2468311Actual
2152911.402023-11-2468112Actual
2974135.002022-06-246866Actual
18804210.002023-09-236865Actual
23718195.002024-02-216814Actual
8060300.002022-11-246814Actual
3637464.002025-01-226866Actual
1994683.002023-10-246836Actual
154008.212023-05-2468112Actual
1751137.002022-05-246846Actual
4749100.002022-08-246864Budget
3283745.002024-10-236826Actual
409790.002022-07-246866Budget
1935435.872023-09-2368411Actual
25809309.002024-04-226814Actual
3675437.992025-01-2268511Actual
67468.002022-04-236856Actual
352250.002022-07-246873Budget
1796643.002023-08-246856Actual
34690113.532024-11-2368213Actual
3519241.002024-12-226856Actual
1726632.672023-07-2468211Actual
9843200.002022-12-226867Budget
732109.002022-04-236866Actual
681164.002022-10-246863Actual
30970127.362024-08-2368111Actual
12355154.002023-03-246813Actual
35873211.782024-12-2268613Actual
9457100.002022-12-226816Budget
29752202.602024-07-236828Actual
2987240.122024-07-2368211Actual
15106284.422023-05-246818Actual
2608069.002024-04-226846Actual
3439784.802024-11-2368311Actual
36432459.002025-01-226817Actual
1585169.002023-06-246836Actual
1481679.002023-05-246816Actual
13156232.002023-03-246817Actual
277338.002022-06-246826Actual
255703.952024-03-2368212Actual
1558269.002023-06-246873Actual
2398550.002024-02-216846Actual
2125164.722022-05-246828Actual
1834948.632023-08-2468411Actual
37702328.362025-02-216828Actual
3667396.512025-01-2268211Actual
71100.002022-04-236863Budget
838860.002022-11-246826Budget
2891924.162024-06-2368212Actual
554691.992022-08-246868Actual
35316234.002024-12-226867Actual
34779347.002024-12-226813Actual
19213122.302023-09-236868Actual
2433925.232024-02-2168211Actual
3396123.002024-11-236826Actual
7873143.002022-11-246813Actual
24220228.362024-02-216828Actual
853050.002022-11-246856Budget
25284152.602024-03-236868Actual
37326246.002025-02-216865Actual
8340105.002022-11-246816Actual
3710189.002022-07-246815Actual
160799.002022-05-246816Actual
2032816.722023-10-2468211Actual
2644226.292024-04-2268211Actual
18678155.002023-09-236814Actual
1071773.002023-01-226846Actual
2200388.002023-12-226846Actual
19587435.002023-10-246813Actual
34543160.342024-11-2368112Actual
2726100.002022-06-246816Budget
1108980.002023-01-226828Budget
1016990.002023-01-226863Budget
28477408.002024-06-236817Actual
24100216.002024-02-216817Actual
1024933.002023-01-226873Actual
964850.002022-12-226856Budget
11042200.002023-01-226818Budget
21830198.002023-12-226815Actual
4098114.002022-07-246866Actual
1241590.002023-03-246863Budget
13652169.002023-04-236864Actual
31025105.022024-08-2368311Actual
30560110.002024-08-236816Actual
8436124.002022-11-246836Actual
1938189.002022-05-246817Actual
2451319.002022-06-246814Actual
2339153.952024-01-2268411Actual
3330153.952024-10-2368411Actual
3217763.532024-09-2268411Actual
21236182.902023-11-246828Actual
20616405.002023-11-246813Actual
2253618.842023-12-2268612Actual
3382100.002022-07-246813Budget
23130250.002024-01-226867Actual
36290151.002025-01-226836Actual
11475200.002023-02-216864Budget
14757114.002023-05-246865Actual
277440.002022-06-246826Budget
2336443.312024-01-2268311Actual
21269114.722023-11-246868Actual
511591.002022-08-246846Actual
7546280.002022-10-246817Actual
11041314.722023-01-226818Actual
28598266.242024-06-236828Actual
37735364.722025-02-216868Actual
681280.002022-10-246863Budget
3259668.002024-10-236873Actual
32751339.002024-10-236865Actual
265238.212024-04-2268511Actual
1128888.002023-02-216863Actual
740843.002022-10-246856Actual
1296982.002023-03-246846Actual
12603200.002023-03-246864Actual
1764654.002023-08-246873Actual
5301200.002022-08-246817Budget
13713198.002023-04-236815Actual
2720981.002024-05-236846Actual
30878182.902024-08-236828Actual
30757315.002024-08-236817Actual
37794133.742025-02-2168111Actual
1528129.482023-05-2468311Actual
2194935.002023-12-226826Actual
19180210.182023-09-236828Actual
11698100.002023-02-216816Budget
15047180.002023-05-246867Actual
1628834.802023-06-2468411Actual
3560420.972024-12-2268511Actual
2235947.572023-12-2268211Actual
28009263.002024-06-236863Actual
2554310.332024-03-2368112Actual
28952157.152024-06-2368612Actual
13497435.002023-04-236813Actual
18176158.662023-08-246828Actual
2395978.002024-02-216836Actual
20088242.002023-10-246817Actual
2102850.002023-11-246856Actual
23632243.002024-02-216863Actual
25938227.002024-04-226865Actual
1894466.002023-09-236846Actual
2764740.122024-05-2368511Actual
34899360.002024-12-226814Actual
7465100.002022-10-246866Budget
7078200.002022-10-246815Budget
3711200.002022-07-246815Budget
184689.272023-08-2468112Actual
2646952.892024-04-2268311Actual
21149240.002023-11-246867Actual
35375493.512024-12-226818Actual
12684200.002023-03-246815Budget
29844165.662024-07-2368111Actual
33934127.002024-11-236816Actual
10960208.002023-01-226867Actual
32658252.002024-10-236864Actual
23811162.002024-02-216815Actual
4318200.002022-07-246818Budget
3848100.002022-07-246816Budget
26198450.002024-04-226817Actual
2507297.002024-03-236866Actual
32446141.612024-09-2268613Actual
4503121.002022-08-246813Actual
35841211.782024-12-2268213Actual
31534209.002024-09-226864Actual
815200.002022-04-236817Budget
10030122.302022-12-226868Actual
1685535.002023-07-246826Actual
26321202.602024-04-226828Actual
399178.002022-07-246846Actual
173479.272023-07-2468511Actual
31414168.002024-09-226863Actual
10112200.002023-01-226813Budget
18711135.002023-09-236864Actual
2823200.002022-06-246836Budget
16735215.002023-07-246815Actual
12086112.002023-02-216867Actual
215619.272023-11-2468612Actual
1188840.002023-02-216856Budget
2055817.782023-10-2468612Actual
36785149.702025-01-2268611Actual
456170.002022-08-246863Budget
164079.272023-06-2468112Actual
2723548.002024-05-236856Actual
1991834.002023-10-246826Actual
20921102.002023-11-246816Actual
4178200.002022-07-246817Actual
28221246.002024-06-236865Actual
1307686.002023-03-246866Actual
3407276.002024-11-236866Actual
24840122.002024-03-236815Actual
344284.002022-07-246863Actual
2202932.002023-12-226856Actual
2871843.312024-06-2368211Actual
2341814.592024-01-2268511Actual
511680.002022-08-246846Budget
144245.012023-04-2368212Actual
3802231.612025-02-2168212Actual
2105760.002023-11-246866Actual
3401597.002024-11-236846Actual
10492210.002023-01-226865Actual
25164207.002024-03-236867Actual
14631152.002023-05-246814Actual
5816216.002022-09-236814Actual
128030.002022-05-246873Budget
235097.142024-01-2268112Actual
12026200.002023-02-216817Budget
14723173.002023-05-246815Actual
343200.002022-04-236815Budget
32504473.002024-10-236813Actual
10574120.002023-01-226816Actual
905384.002022-12-226863Actual
38141197.752025-02-2168213Actual
9601100.002022-12-226846Budget
614347.002022-09-236826Actual
3179364.002024-09-226856Actual
2094827.002023-11-246826Actual
6485203.002022-09-236867Actual
29248486.002024-07-236814Actual
6565369.272022-09-236818Actual
24662190.002024-03-236863Actual
13075100.002023-03-246866Budget
568867.002022-09-236863Actual
29128405.002024-07-236813Actual
21771146.002023-12-226864Actual
17179152.602023-07-246868Actual
8810287.452022-11-246818Actual
37935175.232025-02-2168611Actual
6673164.722022-09-236868Actual
16769180.002023-07-246865Actual
1114998.052023-01-226868Actual
6753100.002022-10-246813Budget
5628100.002022-09-236813Budget
3572358.212024-12-2268212Actual
1184180.002023-02-216846Budget
37385102.002025-02-216816Actual
3064176.002024-08-236846Actual
4365175.332022-07-246828Actual
8996116.002022-12-226813Actual
30254363.002024-08-236813Actual
1891888.002023-09-236836Actual
1527108.002022-05-246865Actual
8198192.002022-11-246815Actual
36176188.002025-01-226865Actual
2725118.002022-06-246816Actual
3291753.002024-10-236856Actual
3487177.002024-12-226873Actual
9784250.002022-12-226817Actual
31627293.002024-09-226865Actual
164649.272023-06-2468612Actual
17914126.002023-08-246836Actual
1071880.002023-01-226846Budget
14130182.902023-04-236828Actual
143979.272023-04-2368112Actual
1661484.002023-07-246873Actual
3437030.552024-11-2368211Actual
568770.002022-09-236863Budget
726660.002022-10-246826Budget
29070113.532024-06-2368613Actual
27037302.002024-05-236815Actual
24628390.002024-03-236813Actual
2003081.002023-10-246866Actual
2670867.922024-04-2268113Actual
23217164.722024-01-226828Actual
22119220.002023-12-226817Actual
28570342.002024-06-236818Actual
35140167.002024-12-226836Actual
20650216.002023-11-246863Actual
30288168.002024-08-236863Actual
19152384.422023-09-236818Actual
10356200.002023-01-226864Budget
8199200.002022-11-246815Budget
2233148.632023-12-2268111Actual
330070.002022-06-246868Budget
22272110.172023-12-226868Actual
14664123.002023-05-246864Actual
576750.002022-09-236873Budget
179960.002022-05-246856Budget
27593115.652024-05-2368311Actual
2143712.462023-11-2468511Actual
36316123.002025-01-226846Actual
3563698.632024-12-2268611Actual
2185158.662022-05-246868Actual
22153180.002023-12-226867Actual
1696768.002023-07-246866Actual
24781125.002024-03-236864Actual
1062150.002023-01-226826Budget
1227470.002023-02-216868Budget
628750.002022-09-236856Budget
3196200.002022-06-246818Budget
5439200.002022-08-246818Budget
10355120.002023-01-226864Actual
964929.002022-12-226856Actual
225043.952023-12-2268112Actual
7734105.632022-10-246828Actual
6940286.002022-10-246814Actual
37021211.782025-01-2268613Actual
3511252.002024-12-226826Actual
32414150.382024-09-2268213Actual
3243114.722022-06-246828Actual
18148205.632023-08-246818Actual
28690165.662024-06-2368111Actual
1425216.722023-04-2368211Actual
2599960.002024-04-226816Actual
14163198.052023-04-236868Actual
10903190.002023-01-226817Actual
2244561.402023-12-2268611Actual
3864259.002025-03-246856Actual
32538176.002024-10-236863Actual
10821100.002023-01-226866Budget
746682.002022-10-246866Actual
389565.002022-07-246826Actual
1466189.002022-05-246815Actual
9555117.002022-12-226836Actual
13298260.182023-03-246818Actual
2044251.822023-10-2468611Actual
30699102.002024-08-236866Actual
1997196.002022-05-246867Actual
2369054.002024-02-216873Actual
21208434.422023-11-246818Actual
1886357.002023-09-236816Actual
17118243.512023-07-246818Actual
14871134.002023-05-246836Actual
25223251.092024-03-236818Actual
17766135.002023-08-246815Actual
3905424.162025-03-2468511Actual
27538194.382024-05-2368111Actual
164347.142023-06-2468212Actual
4317234.422022-07-246818Actual
2838755.002024-06-236856Actual
2451211.402024-02-2168112Actual
3630140.002022-07-246864Actual
7314100.002022-10-246836Budget
7604200.002022-10-246867Budget
3741252.002025-02-216826Actual
3061587.002024-08-236836Actual
2078200.002022-05-246818Budget
1136830.002023-02-216873Budget
6998210.002022-10-246864Actual
6425200.002022-09-236817Budget
62782.002022-04-236846Actual
202280.002022-04-236814Budget
18592243.002023-09-236863Actual
4690200.002022-08-246814Budget
4830176.002022-08-246815Actual
3717168.002025-02-216873Actual
1327330.002022-05-246814Actual
3301104.112022-06-246868Actual
1840945.442023-08-2468611Actual
2323100.002022-06-246863Budget
1062259.002023-01-226826Actual
1732039.062023-07-2468411Actual
1938124.162023-09-2368511Actual
3457164.592024-11-2368212Actual
634390.002022-09-236866Budget
2973100.002022-06-246866Budget
32717302.002024-10-236815Actual
100480.002022-04-236828Budget
3945100.002022-07-246836Budget
30501248.002024-08-236865Actual
34342232.682024-11-2368111Actual
2922077.002024-07-236873Actual
1530853.952023-05-2468411Actual
873161.002022-04-236867Actual
12826100.002023-03-246816Budget
3799498.632025-02-2168112Actual
667280.002022-09-236868Budget
16883151.002023-07-246836Actual
4179200.002022-07-246817Budget
185894.002022-05-246866Actual
10436200.002023-01-226815Budget
17859116.002023-08-246816Actual
1174650.002023-02-216826Budget
960275.002022-12-226846Actual
4236200.002022-07-246867Budget
2877276.292024-06-2368411Actual
5300128.002022-08-246817Actual
22240198.052023-12-226828Actual
36553255.632025-01-226828Actual
33989105.002024-11-236836Actual
13132.002022-04-236813Actual
1543212.462023-05-2468612Actual
28419118.002024-06-236866Actual
2192287.002023-12-226816Actual
3342119.912024-10-2368212Actual
1897027.002023-09-236856Actual
31205230.552024-08-2368612Actual
2138343.312023-11-2468311Actual
31322211.782024-08-2368613Actual
27975248.002024-06-236813Actual
7362137.002022-10-246846Actual
165531.002022-05-246826Actual
10493200.002023-01-226865Budget
31085123.102024-08-2368611Actual
5358200.002022-08-246867Budget
2602624.002024-04-226826Actual
13747162.002023-04-236865Actual
726575.002022-10-246826Actual
3034686.002024-08-236873Actual
29959149.702024-07-2368611Actual
6614134.422022-09-236828Actual
1301640.002023-03-246856Budget
39027149.702025-03-2468411Actual
27620116.722024-05-2368411Actual
3220440.122024-09-2268511Actual
12923200.002023-03-246836Budget
33007357.002024-10-236817Actual
1287339.002023-03-246826Actual
38766187.002025-03-246867Actual
1832237.992023-08-2468311Actual
23904134.002024-02-216816Actual
31052100.762024-08-2368411Actual
8059200.002022-11-246814Budget
35282240.002024-12-226817Actual
779360.002022-10-246868Budget
2265154.002022-06-246813Actual
2354012.462024-01-2268612Actual
1857100.002022-05-246866Budget
245709.272024-02-2168612Actual
1427958.212023-04-2368311Actual
16556200.002023-07-246863Actual
1174570.002023-02-216826Actual

Generated 2025-05-23 18:58:41.398 UTC