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583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4191200.002022-07-307817Budget
1872107.002022-05-307866Actual
3067280.002022-06-307817Budget
914740.002022-12-287873Budget
5889163.002022-09-297864Actual
12181308.662023-02-277818Actual
36297168.002025-01-287836Actual
11055355.632023-01-287818Actual
2342528.422024-01-2878511Actual
1750418.842023-07-3078612Actual
2301376.002024-01-287856Actual
29045285.472024-06-2978213Actual
1718164.002022-05-307836Actual
36057501.002025-01-287814Actual
37121302.002025-02-277863Actual
802442.002022-11-307873Actual
10587100.002023-01-287816Budget
1897752.002023-09-297856Actual
1583028.002023-06-307826Actual
2041643.312023-10-3078511Actual
35530100.762024-12-2878211Actual
840071.002022-11-307826Actual
1838315.652023-08-3078511Actual
12556282.002023-03-307814Actual
20307102.892023-10-3078111Actual
38236424.002025-03-307813Actual
1288760.002023-03-307826Budget
7151188.002022-10-307865Actual
14878123.002023-05-307836Actual
3832882.002025-03-307873Actual
1063460.002023-01-287826Budget
3100559.272024-08-2978211Actual
12618214.002023-03-307864Actual
15141181.392023-05-307828Actual
27746169.912024-05-2978112Actual
2203653.002023-12-287856Actual
2298771.002024-01-287846Actual
2659224.002022-06-307865Actual
32631503.002024-10-297814Actual
10310280.002023-01-287814Budget
2835200.002022-06-307836Budget
30204197.752024-07-2978613Actual
30416344.002024-08-297864Actual
20983132.002023-11-307836Actual
1626848.632023-06-3078311Actual
3342843.312024-10-2978212Actual
10449200.002023-01-287815Budget
19805208.002023-10-307815Actual
35034249.002024-12-287865Actual
29135398.002024-07-297813Actual
23258198.052024-01-287868Actual
14137172.302023-04-297828Actual
7152200.002022-10-307865Budget
3014590.732024-07-2978113Actual
21243231.392023-11-307828Actual
36474338.002025-01-287867Actual
8211200.002022-11-307815Budget
457790.002022-08-307863Budget
4702280.002022-08-307814Budget
21277210.182023-11-307868Actual
5314200.002022-08-307817Budget
31542286.002024-09-287864Actual
16975106.002023-07-307866Actual
2457814.592024-02-2778612Actual
10185101.002023-01-287863Actual
3856968.002025-03-307826Actual
34492186.932024-11-2978611Actual
6578200.002022-09-297818Budget
1493064.002023-05-307856Actual
16890129.002023-07-307836Actual
15617218.002023-06-307814Actual
7946100.002022-11-307863Budget
9936200.002022-12-287818Budget
4906194.002022-08-307865Actual
13720224.002023-04-297815Actual
18565429.002023-09-297813Actual
15803113.002023-06-307816Actual
33342146.512024-10-2978611Actual
29793299.572024-07-297868Actual
29851206.082024-07-2978111Actual
31635306.002024-09-287865Actual
29731525.332024-07-297818Actual
33636401.002024-11-297813Actual
36439446.002025-01-287817Actual
8602100.002022-11-307866Budget
10731100.002023-01-287846Budget
34999358.002024-12-287815Actual
11710100.002023-02-277816Budget
12180200.002023-02-277818Budget
12697244.002023-03-307815Actual
31298195.992024-08-2978213Actual
2351612.462024-01-2878112Actual
7328200.002022-10-307836Budget
24789132.002024-03-297864Actual
39300271.432025-03-3078213Actual
690444.002022-10-307873Actual
27807238.002024-05-2978612Actual
2091316.242022-05-307818Actual
17715157.002023-08-307864Actual
4004100.002022-07-307846Budget
9391205.002022-12-287865Actual
17596285.002023-08-307863Actual
21122251.002023-11-307817Actual
3328196.512024-10-2978311Actual
1641412.462023-06-3078112Actual
1480255.002022-05-307815Actual
14519358.002023-05-307813Actual
34550140.122024-11-2978112Actual
3583288.002022-07-307814Actual
1865768.002023-09-297873Actual
22247191.992023-12-287828Actual
7808141.992022-10-307868Actual
2757379.482024-05-2978211Actual
5373200.002022-08-307867Budget
34431115.652024-11-2978411Actual
2012200.002022-05-307867Budget
6826100.002022-10-307863Budget
3129177.002022-06-307867Actual
16684151.002023-07-307864Actual
2724262.002024-05-297856Actual
31982551.092024-09-287818Actual
2092898.002023-11-307816Actual
28639272.302024-06-297868Actual
3906124.162025-03-3078511Actual
19685118.002023-10-307873Actual
3626946.002025-01-287826Actual
2440066.722024-02-2778411Actual
28229302.002024-06-297865Actual
13539289.002023-04-297863Actual
2540543.312024-03-2978311Actual
30885251.092024-08-297828Actual
1927998.632023-09-2978111Actual
14672147.002023-05-307864Actual
30261431.002024-08-297813Actual
1063562.002023-01-287826Actual
278650.002022-06-307826Budget
578150.002022-09-297873Budget
10311277.002023-01-287814Actual
2578885.002024-04-287873Actual
3900794.382025-03-3078311Actual
1076100.002022-04-297868Budget
1850818.842023-08-3078612Actual
512983.002022-08-307846Actual
8930137.452022-11-307868Actual
17866125.002023-08-307816Actual
2883116.002022-06-307846Actual
34906474.002024-12-287814Actual
68871.002022-04-297856Actual
26742269.682024-04-2878213Actual
26061104.002024-04-287836Actual
129240.002022-05-307873Budget
7619220.002022-10-307867Actual
37206479.002025-02-277814Actual
20188395.032023-10-307818Actual
27865111.782024-05-2978113Actual
6030200.002022-09-297865Budget
17773171.002023-08-307815Actual
1077785.002023-01-287856Actual
3457857.142024-11-2978212Actual
32724330.002024-10-297815Actual
1541162.002022-05-307865Actual
30977190.122024-08-2978111Actual
1389687.002023-04-297846Actual
34172279.002024-11-297867Actual
16093378.362023-06-307818Actual
15175205.632023-05-307868Actual
27077249.002024-05-297865Actual
38774292.002025-03-307867Actual
15020322.002023-05-307817Actual
1765357.002023-08-307873Actual
30172225.822024-07-2978213Actual
24107307.002024-02-277817Actual
1621136.002022-05-307816Actual
3676165.652025-01-2878511Actual
3782200.002022-07-307865Budget
7560280.002022-10-307817Budget
3644188.002022-07-307864Actual
18097202.002023-08-307867Actual
18812204.002023-09-297865Actual
4764212.002022-08-307864Actual
10124144.002023-01-287813Actual
2647660.332024-04-2878311Actual
37392139.002025-02-277816Actual
517580.002022-08-307856Actual
570397.002022-09-297863Actual
13170200.002023-03-307817Budget
4703303.002022-08-307814Actual
35444316.242024-12-287868Actual
8681280.002022-11-307817Budget
37299349.002025-02-277815Actual
35324339.002024-12-287867Actual
15710176.002023-06-307815Actual
1827480.552023-08-3078111Actual
16564258.002023-07-307863Actual
25350102.892024-03-2978111Actual
2494096.002024-03-297816Actual
25258217.752024-03-297828Actual
38484314.002025-03-307865Actual
19066295.002023-09-297817Actual
3781227.002022-07-307865Actual
144317.142023-04-2978212Actual
8073280.002022-11-307814Budget
17561424.002023-08-307813Actual
38121148.622025-02-2778113Actual
1423184.802023-04-2978111Actual
1594391.002023-06-307866Actual
3511955.002024-12-287826Actual
2560912.462024-03-2978612Actual
1727337.992023-07-3078211Actual
390870.002022-07-307826Budget
3284443.002024-10-297826Actual
4113100.002022-07-307866Budget
1629561.402023-06-3078411Actual
37856140.122025-02-2778311Actual
233892.002022-06-307863Actual
19953123.002023-10-307836Actual
11855100.002023-02-277846Budget
23725254.002024-02-277814Actual
1440411.402023-04-2978112Actual
2537824.162024-03-2978211Actual
34878118.002024-12-287873Actual
2839482.002024-06-297856Actual
1250840.002023-03-307873Budget
34404129.482024-11-2978311Actual
6437280.002022-09-297817Actual
33520178.452024-10-2978113Actual
15497426.002023-06-307813Actual
23605406.002024-02-277813Actual
23138277.002024-01-287867Actual
1591069.002023-06-307856Actual
8743200.002022-11-307867Budget
5561100.002022-08-307868Budget
1732768.852023-07-3078411Actual
2144417.782023-11-3078511Actual
24847175.002024-03-297815Actual
742260.002022-10-307856Budget
8871172.302022-11-307828Actual
27600147.572024-05-2978311Actual
27135127.002024-05-297816Actual
1490474.002023-05-307846Actual
22721228.002024-01-287814Actual
9008100.002022-12-287813Budget
32759311.002024-10-297865Actual
34230520.792024-11-297818Actual
9857200.002022-12-287867Budget
20836201.002023-11-307815Actual
1691683.002023-07-307846Actual
629980.002022-09-297856Budget
2662317.782024-04-2878112Actual
26832387.002024-05-297813Actual
31748160.002024-09-287836Actual
2056618.842023-10-3078612Actual
828227.002022-04-297817Actual
7746154.112022-10-307828Actual
31422266.002024-09-287863Actual
16739.002022-04-297873Actual
1588478.002023-06-307846Actual
28484454.002024-06-297817Actual
26240306.002024-04-287867Actual
2644953.952024-04-2878211Actual
24995127.002024-03-297836Actual
30799316.002024-08-297867Actual
3059468.002024-08-297826Actual
19840161.002023-10-307865Actual
5081200.002022-08-307836Budget
10046100.002022-12-287868Budget
2716260.002024-05-297826Actual
166850.002022-05-307826Budget
28960193.322024-06-2978612Actual
26200.002022-04-297813Budget
174468.212023-07-3078112Actual
465554.002022-08-307873Actual
8072309.002022-11-307814Actual
11569200.002023-02-277815Budget
33462216.722024-10-2978612Actual
3517392.002024-12-287846Actual
15113442.002023-05-307818Actual
6359100.002022-09-297866Budget
969325.332022-04-297818Actual
13311200.002023-03-307818Budget
2095541.002023-11-307826Actual
1992546.002023-10-307826Actual
9194280.002022-12-287814Budget
7091200.002022-10-307815Budget
33756457.002024-11-297814Actual
293074.002022-06-307856Actual
3257152.602022-06-307828Actual
2354815.652024-01-2878612Actual
8496100.002022-11-307846Actual
1479200.002022-05-307815Budget
2611353.002024-04-287856Actual
2192996.002023-12-287816Actual
2393825.002024-02-277826Actual
35881204.762024-12-2878613Actual
9333200.002022-12-287815Budget
32010298.062024-09-287828Actual
465450.002022-08-307873Budget
20130203.002023-10-307867Actual
2831443.002024-06-297826Actual
2465303.002022-06-307814Actual
24141232.002024-02-277867Actual
6253129.002022-09-297846Actual
21065106.002023-11-307866Actual
8133200.002022-11-307864Budget
615670.002022-09-297826Budget
2496729.002024-03-297826Actual
23103264.002024-01-287817Actual
13310354.122023-03-307818Actual
34080110.002024-11-297866Actual
29933123.102024-07-2978411Actual
6109100.002022-09-297816Budget
21871155.002023-12-287865Actual
16835124.002023-07-307816Actual
9719100.002022-12-287866Budget
27545203.952024-05-2978111Actual
1243193.002023-03-307863Actual
27892287.222024-05-2978213Actual
18155354.122023-08-307818Actual
405272.002022-07-307856Actual
12759200.002023-03-307865Budget
2872566.722024-06-2978211Actual
14730219.002023-05-307815Actual
29170267.002024-07-297863Actual
1632227.362023-06-3078511Actual
19159461.702023-09-297818Actual
7092185.002022-10-307815Actual
4251194.002022-07-307867Actual
37241330.002025-02-277864Actual
6252100.002022-09-297846Budget
6499200.002022-09-297867Budget
3561130.552024-12-2878511Actual
2345883.742024-01-2878611Actual
33134269.272024-10-297828Actual
3741950.002025-02-277826Actual
32184127.362024-09-2878411Actual
457691.002022-08-307863Actual
30353112.002024-08-297873Actual
16155269.272023-06-307868Actual
28779116.722024-06-2978411Actual
23196352.602024-01-287818Actual
8212216.002022-11-307815Actual
594154.002022-04-297836Actual
3456101.002022-07-307863Actual
16640.002022-04-297873Budget
35848210.032024-12-2878213Actual
8353165.002022-11-307816Actual
1830227.362023-08-3078211Actual
28840127.362024-06-2978611Actual
3749983.002025-02-277856Actual
27216116.002024-05-297846Actual
17187220.782023-07-307868Actual
24670263.002024-03-297863Actual
11570226.002023-02-277815Actual
2464280.002022-06-307814Budget
2608767.002024-04-287846Actual
25694376.002024-04-287813Actual
12619200.002023-03-307864Budget
33671263.002024-11-297863Actual
1621399.702023-06-3078111Actual
1624115.652023-06-3078211Actual
36970206.522025-01-2878113Actual
1077880.002023-01-287856Budget
3437760.332024-11-2978211Actual
11163100.002023-01-287868Budget
10371163.002023-01-287864Actual
2882100.002022-06-307846Budget
24260270.782024-02-277868Actual
9985232.902022-12-287828Actual
2504744.002024-03-297856Actual
497147.002022-04-297816Actual
24882177.002024-03-297865Actual
27688146.512024-05-2978611Actual
12228100.002023-02-277828Budget
1738893.312023-07-3078611Actual
23853184.002024-02-277865Actual
27044327.002024-05-297815Actual
37029199.502025-01-2878613Actual
14109376.852023-04-297818Actual
37589412.002025-02-277817Actual
1526124.162023-05-3078211Actual
5082149.002022-08-307836Actual
2987960.332024-07-2978211Actual
34137439.002024-11-297817Actual
3256100.002022-06-307828Budget
26421113.532024-04-2878111Actual
35702160.342024-12-2878112Actual
9471159.002022-12-287816Actual
7231200.002022-10-307816Budget
36323109.002025-01-287846Actual
2200100.002022-05-307868Budget
181170.002022-05-307856Budget
3645200.002022-07-307864Budget
3404878.002024-11-297856Actual
3394200.002022-07-307813Budget
36382114.002025-01-287866Actual
1434664.592023-04-2978611Actual
1016100.002022-04-297828Budget
29967140.122024-07-2978611Actual
17808197.002023-08-307865Actual
5888200.002022-09-297864Budget
16000309.002023-06-307817Actual
14823104.002023-05-307816Actual
12290100.002023-02-277868Budget
292970.002022-06-307856Budget
38597163.002025-03-307836Actual
6627172.302022-09-297828Actual
854360.002022-11-307856Budget
241640.002022-06-307873Budget
2156916.722023-11-3078612Actual
1302980.002023-03-307856Budget
5235128.002022-08-307866Actual
11631218.002023-02-277865Actual
2103570.002023-11-307856Actual
1190159.002023-02-277856Actual
640100.002022-04-297846Budget
4192202.002022-07-307817Actual
6952280.002022-10-307814Budget
13358182.902023-03-307828Actual
1138040.002023-02-277873Budget
10450214.002023-01-287815Actual
1686236.002023-07-307826Actual
33014443.002024-10-297817Actual
14765154.002023-05-307865Actual
29383294.002024-07-297865Actual
3064889.002024-08-297846Actual
29759270.782024-07-297828Actual
225117.142023-12-2878112Actual
1401200.002022-05-307864Budget
3957200.002022-07-307836Budget
1952232.002022-05-307817Actual
1400177.002022-05-307864Actual
20870203.002023-11-307865Actual
1425926.292023-04-2978211Actual
2401874.002024-02-277856Actual
10125200.002023-01-287813Budget
33941151.002024-11-297816Actual
24199364.722024-02-277818Actual
11854105.002023-02-277846Actual
27627122.042024-05-2978411Actual
2000554.002023-10-307856Actual
517680.002022-08-307856Budget
19187238.962023-09-297828Actual
28577601.092024-06-297818Actual
5501201.082022-08-307828Actual
1764100.002022-05-307846Budget
13955102.002023-04-297866Actual
29348315.002024-07-297815Actual
802540.002022-11-307873Budget
3802936.932025-02-2778212Actual
37709340.482025-02-277828Actual
690540.002022-10-307873Budget
2442722.042024-02-2778511Actual
35232120.002024-12-287866Actual
31032140.122024-08-2978311Actual
68770.002022-04-297856Budget
25911252.002024-04-287815Actual
26986285.002024-05-297864Actual
727879.002022-10-307826Actual
2339865.652024-01-2878411Actual
23818191.002024-02-277815Actual
27453348.062024-05-297828Actual
36149353.002025-01-287815Actual
27153.002022-04-297813Actual
5967227.002022-09-297815Actual
35092127.002024-12-287816Actual
1635656.082023-06-3078611Actual
1847514.592023-08-3078112Actual
5128100.002022-08-307846Budget
3634983.002025-01-287856Actual
2989100.002022-06-307866Budget
32157115.652024-09-2878311Actual
35763245.442024-12-2878612Actual
968200.002022-04-297818Budget
2011185.002022-05-307867Actual
86113.002022-04-297863Actual
36594275.332025-01-287868Actual
18719158.002023-09-297864Actual
9567168.002022-12-287836Actual
21745233.002023-12-287814Actual
3958149.002022-07-307836Actual
11490200.002023-02-277864Budget
1887095.002023-09-297816Actual
15745184.002023-06-307865Actual
14171208.662023-04-297868Actual
8497100.002022-11-307846Budget
20095292.002023-10-307817Actual
32454183.712024-09-2878613Actual
22814212.002024-01-287815Actual
4438100.002022-07-307868Budget
9068100.002022-12-287863Budget
2141766.722023-11-3078411Actual
2139068.852023-11-3078311Actual
8744195.002022-11-307867Actual
1797346.002023-08-307856Actual
4331275.332022-07-307818Actual
11428280.002023-02-277814Budget
32817153.002024-10-297816Actual
26775203.012024-04-2878613Actual
2331677.362024-01-2878111Actual
38063245.442025-02-2778612Actual
2660200.002022-06-307865Budget
37334299.002025-02-277865Actual
38739424.002025-03-307817Actual
31271129.322024-08-2978113Actual
9392200.002022-12-287865Budget
1730046.502023-07-3078311Actual
5500100.002022-08-307828Budget
1523398.632023-05-3078111Actual
181258.002022-05-307856Actual
28519289.002024-06-297867Actual
30381480.002024-08-297814Actual
7747100.002022-10-307828Budget
16742216.002023-07-307815Actual
12557280.002023-03-307814Budget
13169210.002023-03-307817Actual
13755151.002023-04-297865Actual
26715103.012024-04-2878113Actual
1889748.002023-09-297826Actual
10370200.002023-01-287864Budget
1694257.002023-07-307856Actual
2549280.552024-03-2978611Actual
29673314.002024-07-297867Actual
7886100.002022-11-307813Budget
8603129.002022-11-307866Actual
241746.002022-06-307873Actual
1250960.002023-03-307873Actual
3860100.002022-07-307816Budget
888200.002022-04-297867Budget
34941338.002024-12-287864Actual
27190155.002024-05-297836Actual
39273160.902025-03-3078113Actual
32546251.002024-10-297863Actual
26300570.792024-04-287818Actual
2071574.002023-11-307873Actual
10730131.002023-01-287846Actual
9797280.002022-12-287817Budget
3316100.002022-06-307868Budget
5453200.002022-08-307818Budget
39153155.022025-03-3078112Actual
38894305.632025-03-307868Actual
32421266.172024-09-2878213Actual
38832522.302025-03-307818Actual
13626213.002023-04-297814Actual
1190280.002023-02-277856Budget
18183172.302023-08-307828Actual
887179.002022-04-297867Actual
3130200.002022-06-307867Budget
17125388.972023-07-307818Actual
1953714.592023-09-2978612Actual
1534991.192023-05-3078611Actual
3292462.002024-10-297856Actual
593200.002022-04-297836Budget
38391284.002025-03-307864Actual
4378100.002022-07-307828Budget
195068.212023-09-2978212Actual
3208200.002022-06-307818Budget
416200.002022-04-297865Budget
2139188.962022-05-307828Actual
36184254.002025-01-287865Actual
2147864.592023-11-3078611Actual
23046105.002024-01-287866Actual
2199196.542022-05-307868Actual
1341277.002022-05-307814Actual
8273178.002022-11-307865Actual
38952193.322025-03-3078111Actual
1933428.422023-09-2978311Actual
26867299.002024-05-297863Actual
7620200.002022-10-307867Budget
2602224.002022-06-307815Actual
35410273.812024-12-287828Actual
854490.002022-11-307856Actual
1461063.002023-05-307873Actual
7559280.002022-10-307817Actual
2472759.002024-03-297873Actual
16121199.572023-06-307828Actual
37178109.002025-02-277873Actual
29227119.002024-07-297873Actual
35557110.342024-12-2878311Actual
2665717.782024-04-2878612Actual
356210.002022-04-297815Actual
5968200.002022-09-297815Budget
29441130.002024-07-297816Actual
21157213.002023-11-307867Actual

Generated 2025-05-29 13:34:50.163 UTC