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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-238326Budget
775490.002022-10-258328Budget
242535.002022-06-258373Actual
4914200.002022-08-258365Budget
17777135.002023-08-258315Actual
5976206.002022-09-248315Actual
2648049.702024-04-2383311Actual
37090436.002025-02-228313Actual
1289550.002023-03-258326Budget
21749196.002023-12-238314Actual
30300242.002024-08-248363Actual
3405262.002024-11-248356Actual
1426313.532023-04-2483211Actual
31639266.002024-09-238365Actual
7707226.842022-10-258318Actual
32515344.002024-10-248313Actual
24639372.002024-03-248313Actual
36246150.002025-01-238316Actual
2473142.002024-03-248373Actual
8081256.002022-11-258314Actual
9945361.692022-12-238318Actual
5322169.002022-08-258317Actual
4772178.002022-08-258364Actual
2609200.002022-06-258315Budget
2036622.042023-10-2583311Actual
1866147.002023-09-248373Actual
5461345.032022-08-258318Actual
1998369.002023-10-258346Actual
728763.002022-10-258326Actual
25234367.752024-03-248318Actual
31546240.002024-09-238364Actual
31155128.422024-08-2483112Actual
20253222.302023-10-258368Actual
17157126.842023-07-258328Actual
2662714.592024-04-2383112Actual
2666115.652024-04-2383612Actual
1629948.632023-06-2583411Actual
21126195.002023-11-258317Actual
27549179.492024-05-2483111Actual
803330.002022-11-258373Budget
3561518.842024-12-2383511Actual
30889207.152024-08-248328Actual
648100.002022-04-248346Budget
35123.002022-04-248313Actual
2609156.002024-04-238346Actual
282165.002022-04-248364Actual
23970117.002024-02-228336Actual
28523247.002024-06-248367Actual
3603369.002025-01-238373Actual
12847100.002023-03-258316Budget
1303860.002023-03-258356Budget
38453253.002025-03-258315Actual
3328576.292024-10-2483311Actual
7100152.002022-10-258315Actual
167640.002022-05-258326Budget
17071169.002023-07-258367Actual
2473285.002022-06-258314Actual
33052278.002024-10-248367Actual
11111143.512023-01-238328Actual
1895555.002023-09-248346Actual
28701185.872024-06-2483111Actual
30571125.002024-08-248316Actual
9575138.002022-12-238336Actual
188088.002022-05-258366Actual
1111080.002023-01-238328Budget
36797100.762025-01-2383611Actual
17812167.002023-08-258365Actual
29259385.002024-07-248314Actual
2101379.002023-11-258346Actual
35852167.922024-12-2383213Actual
2494476.002024-03-248316Actual
1928381.612023-09-2483111Actual
16894106.002023-07-258336Actual
9399200.002022-12-238365Budget
915424.002022-12-238373Actual
11863100.002023-02-228346Budget
1131180.002023-02-228363Budget
405960.002022-07-258356Budget
37685454.122025-02-228318Actual
223217.002022-04-248314Actual
3718290.002025-02-228373Actual
26836345.002024-05-248313Actual
35293356.002024-12-238317Actual
20874181.002023-11-258365Actual
38778255.002025-03-258367Actual
18929105.002023-09-248336Actual
29677273.002024-07-248367Actual
6260100.002022-09-248346Budget
972788.002022-12-238366Actual
29735479.882024-07-248318Actual
5090100.002022-08-258336Budget
2807891.002024-06-248373Actual
28431111.002024-06-248366Actual
578942.002022-09-248373Actual
2301767.002024-01-238356Actual
976200.002022-04-248318Budget
1348200.002022-05-258314Budget
31302155.642024-08-2483213Actual
27631100.762024-05-2483411Actual
22818173.002024-01-238315Actual
255816.082024-03-2483212Actual
15117384.422023-05-258318Actual
2530147.002022-06-258364Actual
3137138.002022-06-258367Actual
10516100.002023-01-238365Budget
38743397.002025-03-258317Actual
3750371.002025-02-228356Actual
10378135.002023-01-238364Actual
15536197.002023-06-258363Actual
8751200.002022-11-258367Budget
7628200.002022-10-258367Budget
25915234.002024-04-238315Actual
4852209.002022-08-258315Actual
1019289.002023-01-238363Actual
2342914.592024-01-2383511Actual
31426215.002024-09-238363Actual
2615066.002024-04-238366Actual
38240375.002025-03-258313Actual
11639189.002023-02-228365Actual
30626120.002024-08-248336Actual
1409100.002022-05-258364Budget
2505134.002024-03-248356Actual
2893025.232024-06-2483212Actual
3789206.002022-07-258365Actual
39277122.312025-03-2583113Actual
4387178.362022-07-258328Actual
1303777.002023-03-258356Actual
13177174.002023-03-258317Actual
32425224.062024-09-2383213Actual
22251148.052023-12-238328Actual
35236101.002024-12-238366Actual
3408492.002024-11-248366Actual
22223295.032023-12-238318Actual
17129314.722023-07-258318Actual
30981148.632024-08-2483111Actual
174776.082023-07-2583212Actual
29855184.812024-07-2483111Actual
7816108.662022-10-258368Actual
3216192.252024-09-2383311Actual
38360450.002025-03-258314Actual
15807100.002023-06-258316Actual
6261114.002022-09-248346Actual
23915113.002024-02-228316Actual
2000943.002023-10-258356Actual
354240.002022-07-258373Budget
13819108.002023-04-248316Actual
27986398.002024-06-248313Actual
13428191.992023-03-258368Actual
8830200.002022-11-258318Budget
3635370.002025-01-238356Actual
32340168.852024-09-2383612Actual
26244248.002024-04-238367Actual
630751.002022-09-248356Actual
3343224.162024-10-2483212Actual
3553479.482024-12-2383211Actual
2293721.002024-01-238326Actual
2837290.002024-06-248346Actual
30385393.002024-08-248314Actual
1968994.002023-10-258373Actual
29585102.002024-07-248366Actual
2765844.382024-05-2483511Actual
3783332.672025-02-2283211Actual
2019151.002022-05-258367Actual
2287139.002022-06-258313Actual
5089118.002022-08-258336Actual
2204043.002023-12-238356Actual
2843200.002022-06-258336Budget
4339219.272022-07-258318Actual
11171100.002023-01-238368Budget
21630312.002023-12-238313Actual
20099258.002023-10-258317Actual
32607118.002024-10-248373Actual
9806200.002022-12-238317Budget
37451120.002025-02-228336Actual
364172.002022-04-248315Actual
3906515.652025-03-2583511Actual
2399677.002024-02-228346Actual
505133.002022-04-248316Actual
19751116.002023-10-258364Actual
3118344.382024-08-2483212Actual
195106.082023-09-2483212Actual
30176181.962024-07-2483213Actual
31217188.002024-08-2483612Actual
31604279.002024-09-238315Actual
33640344.002024-11-248313Actual
907786.002022-12-238363Actual
967050.002022-12-238356Budget
893780.002022-11-258368Budget
12298100.002023-02-228368Budget
1686628.002023-07-258326Actual
2656852.892024-04-2383611Actual
34176222.002024-11-248367Actual
2839869.002024-06-248356Actual
39304231.082025-03-2583213Actual
31986478.362024-09-238318Actual
9202200.002022-12-238314Budget
1138921.002023-02-228373Actual
1191060.002023-02-228356Budget
1830614.592023-08-2583211Actual
2057015.652023-10-2583612Actual
1800983.002023-08-258366Actual
9590.002022-04-248363Budget
2201475.002023-12-238346Actual
37338248.002025-02-228365Actual
7489100.002022-10-258366Budget
255548.212024-03-2483112Actual
7099200.002022-10-258315Budget
36301144.002025-01-238336Actual
36386104.002025-01-238366Actual
38395235.002025-03-258364Actual
1523780.552023-05-2583111Actual
7706200.002022-10-258318Budget
15145143.512023-05-258328Actual
13759117.002023-04-248365Actual
1526513.532023-05-2583211Actual
795590.002022-11-258363Budget
391650.002022-07-258326Budget
24264234.422024-02-228368Actual
7238136.002022-10-258316Actual
1390070.002023-04-248346Actual
1827867.782023-08-2583111Actual
4121100.002022-07-258366Budget
952660.002022-12-238326Budget
20627372.002023-11-258313Actual
34408101.822024-11-2483311Actual
1627236.932023-06-2583311Actual
11718123.002023-02-228316Actual
34262281.392024-11-248328Actual
738393.002022-10-258346Actual
38686117.002025-03-258366Actual
2020100.002022-05-258367Budget
2667200.002022-06-258365Actual
458580.002022-08-258363Budget
1429051.822023-04-2483311Actual
35942308.002025-01-238313Actual
1482792.002023-05-258316Actual
2355212.462024-01-2383612Actual
26990240.002024-05-248364Actual
22284158.662023-12-238368Actual
245502.892024-02-2283212Actual
1954111.402023-09-2483612Actual
2786978.452024-05-2483113Actual
28643214.722024-06-248368Actual
30923313.212024-08-248368Actual
10054164.722022-12-238368Actual
895143.002022-04-248367Actual
17430.002022-04-248373Budget
11251158.002023-02-228313Actual
30861596.552024-08-248318Actual
354340.002022-07-258373Actual
12047200.002023-02-228317Budget
12768100.002023-03-258365Budget
24145188.002024-02-228367Actual
34100.002022-04-248313Budget
7895114.002022-11-258313Actual
16688124.002023-07-258364Actual
15749163.002023-06-258365Actual
3520351.002024-12-238356Actual
2531100.002022-06-258364Budget
33675205.002024-11-248363Actual
1765741.002023-08-258373Actual
6774100.002022-10-258313Budget
34790375.002024-12-238313Actual
1243976.002023-03-258363Actual
33524134.592024-10-2483113Actual
691233.002022-10-258373Actual
242430.002022-06-258373Budget
3438141.192024-11-2483211Actual
24203310.182024-02-228318Actual
1423567.782023-04-2483111Actual
37477102.002025-02-228346Actual
31511423.002024-09-238314Actual
2033925.232023-10-2583211Actual
23644182.002024-02-228363Actual
26209320.002024-04-238317Actual
25698293.002024-04-238313Actual
10691100.002023-01-238336Budget
3402100.002022-07-258313Budget
748886.002022-10-258366Actual
293859.002022-06-258356Actual
27896234.592024-05-2483213Actual
33945133.002024-11-248316Actual
19957111.002023-10-258336Actual
1078668.002023-01-238356Actual
29797261.692024-07-248368Actual
1750816.722023-07-2583612Actual
27457317.752024-05-248328Actual
16159234.422023-06-258368Actual
21783103.002023-12-238364Actual
23228152.602024-01-238328Actual
2299160.002024-01-238346Actual
1384628.002023-04-248326Actual
33795242.002024-11-248364Actual
21247195.022023-11-258328Actual
38183266.172025-02-2283613Actual
4446100.002022-07-258368Budget
16097342.002023-06-258318Actual
3901173.102025-03-2583311Actual
23729224.002024-02-228314Actual
15179166.242023-05-258368Actual
23200285.932024-01-238318Actual
19844135.002023-10-258365Actual
5321200.002022-08-258317Budget
8360100.002022-11-258316Budget
34733141.612024-11-2483613Actual
34616197.572024-11-2483612Actual
4993100.002022-08-258316Budget
9016100.002022-12-238313Budget
18816185.002023-09-248365Actual
10318217.002023-01-238314Actual
16781185.002023-07-258365Actual
1739280.552023-07-2583611Actual
9944200.002022-12-238318Budget
840860.002022-11-258326Budget
28346163.002024-06-248336Actual
3076248.002022-06-258317Actual
37947123.102025-02-2283611Actual
37536118.002025-02-228366Actual
23764167.002024-02-228364Actual
64984.002022-04-248346Actual
279529.002022-06-258326Actual
7335100.002022-10-258336Budget
14141137.452023-04-248328Actual
94102.002022-04-248363Actual
130121.002022-05-258373Actual
3177881.002024-09-238346Actual
2844150.002022-06-258336Actual
1797736.002023-08-258356Actual
3216200.002022-06-258318Budget
2402264.002024-02-228356Actual
571183.002022-09-248363Actual
2337545.442024-01-2383311Actual
10738100.002023-01-238346Budget
977273.812022-04-248318Actual
10692141.002023-01-238336Actual
26065100.002024-04-238336Actual
11436200.002023-02-228314Budget
2042028.422023-10-2583511Actual
30265417.002024-08-248313Actual
25733213.002024-04-238363Actual
3517780.002024-12-238346Actual
10594100.002023-01-238316Budget
16125157.142023-06-258328Actual
7020162.002022-10-258364Actual
8831231.392022-11-258318Actual
33346113.532024-10-2483611Actual
2997100.002022-06-258366Budget
35414217.752024-12-238328Actual
8879135.932022-11-258328Actual
1725200.002022-05-258336Budget
2611748.002024-04-238356Actual
23609331.002024-02-228313Actual
466342.002022-08-258373Actual
6446200.002022-09-248317Budget
3323155.632022-06-258368Actual
34353215.662024-11-2483111Actual
2831834.002024-06-248326Actual
4199200.002022-07-258317Budget
1694646.002023-07-258356Actual
1851216.722023-08-2583612Actual
55346.002022-04-248326Actual
5382136.002022-08-258367Actual
1223798.052023-02-228328Actual
3488294.002024-12-238373Actual
6038200.002022-09-248365Budget
1733156.082023-07-2583411Actual
1544416.722023-05-2583612Actual
27371266.002024-05-248367Actual
4338200.002022-07-258318Budget
35885162.662024-12-2383613Actual
6635100.002022-09-248328Budget
887890.002022-11-258328Budget
1387484.002023-04-248336Actual
144355.012023-04-2483212Actual
22965103.002024-01-238336Actual
7021200.002022-10-258364Budget
803232.002022-11-258373Actual
2332063.532024-01-2383111Actual
2878396.512024-06-2483411Actual
1164100.002022-05-258313Budget
1936540.122023-09-2483411Actual
3627336.002025-01-238326Actual
27048281.002024-05-248315Actual
3035794.002024-08-248373Actual
896100.002022-04-248367Budget
28291135.002024-06-248316Actual
14523296.002023-05-258313Actual
5136100.002022-08-258346Budget
13239177.002023-03-258367Actual
38275211.002025-03-258363Actual
16533358.002023-07-258313Actual
7568200.002022-10-258317Budget
2099260.182022-05-258318Actual
6696149.572022-09-248368Actual
1629111.002022-05-258316Actual
35038195.002024-12-238365Actual
1251647.002023-03-258373Actual
39038127.362025-03-2583411Actual
30029118.852024-07-2483112Actual
29910110.342024-07-2483311Actual
4445157.142022-07-258368Actual
2039349.702023-10-2583411Actual
3138100.002022-06-258367Budget
1662599.002023-07-258373Actual
27750136.932024-05-2483112Actual
1628100.002022-05-258316Budget
1222102.002022-05-258363Actual
14676114.002023-05-258364Actual
13319200.002023-03-258318Budget
36656202.892025-01-2383111Actual
20782145.002023-11-258364Actual
2139456.082023-11-2583311Actual
16746185.002023-07-258315Actual
4773200.002022-08-258364Budget
2144811.402023-11-2583511Actual
32248101.822024-09-2383611Actual
31752143.002024-09-238336Actual
1176650.002023-02-228326Budget
8281140.002022-11-258365Actual
3100940.122024-08-2483211Actual
33466170.982024-10-2483612Actual
15862115.002023-06-258336Actual
2546326.292024-03-2483511Actual
27429429.882024-05-248318Actual
2872951.822024-06-2483211Actual
16653246.002023-07-258314Actual
34945290.002024-12-238364Actual
3127587.222024-08-2483113Actual
8457100.002022-11-258336Budget
3833264.002025-03-258373Actual
8080200.002022-11-258314Budget
3676543.312025-01-2383511Actual
683590.002022-10-258363Budget
31894371.002024-09-238317Actual
36478290.002025-01-238367Actual
12943128.002023-03-258336Actual
27194150.002024-05-248336Actual
3292850.002024-10-248356Actual
19105259.002023-09-248367Actual
1360291.002023-04-248373Actual
3965100.002022-07-258336Budget
3071190.002024-08-248366Actual
12189200.002023-02-228318Budget
1960190.002022-05-258317Actual
2154010.332023-11-2583112Actual
4260200.002022-07-258367Budget
3397240.002024-11-248326Actual
4200158.002022-07-258317Actual
4525113.002022-08-258313Actual
36153313.002025-01-238315Actual
962377.002022-12-238346Actual
22760121.002024-01-238364Actual
962280.002022-12-238346Budget
14882109.002023-05-258336Actual
19632220.002023-10-258363Actual
1196893.002023-02-228366Actual
2692895.002024-05-248373Actual
2106996.002023-11-258366Actual
32763282.002024-10-248365Actual
3966136.002022-07-258336Actual
17191182.902023-07-258368Actual
33887271.002024-11-248365Actual
194835.012023-09-2483112Actual
2147151.082022-05-258328Actual
6214140.002022-09-248336Actual
2340252.892024-01-2383411Actual
31928311.002024-09-238367Actual
12297129.872023-02-228368Actual
2031186.932023-10-2583111Actual
24759220.002024-03-248314Actual
9400185.002022-12-238365Actual
24999121.002024-03-248336Actual
12109138.002023-02-228367Actual
11062295.032023-01-238318Actual
4259167.002022-07-258367Actual
571080.002022-09-248363Budget
781580.002022-10-258368Budget
836178.002022-04-248317Actual
12991100.002023-03-258346Budget
1336780.002023-03-258328Budget

Generated 2025-05-24 04:08:56.492 UTC