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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-268368Budget
2831834.002024-06-258326Actual
19225157.142023-09-258368Actual
122390.002022-05-268363Budget
37536118.002025-02-238366Actual
39304231.082025-03-2683213Actual
22640202.002024-01-248363Actual
8281140.002022-11-268365Actual
36916151.832025-01-2483612Actual
967050.002022-12-248356Budget
282165.002022-04-258364Actual
205395.012023-10-2683212Actual
3065271.002024-08-258346Actual
962377.002022-12-248346Actual
23764167.002024-02-238364Actual
36974164.412025-01-2483113Actual
9866200.002022-12-248367Budget
518360.002022-08-268356Budget
1968994.002023-10-268373Actual
35448257.152024-12-248368Actual
30208155.642024-07-2583613Actual
10595120.002023-01-248316Actual
7336138.002022-10-268336Actual
32106167.782024-09-2483111Actual
1632613.532023-06-2683511Actual
2019151.002022-05-268367Actual
14523296.002023-05-268313Actual
20099258.002023-10-268317Actual
33138210.182024-10-258328Actual
17600237.002023-08-268363Actual
33551148.622024-10-2583213Actual
4711240.002022-08-268314Actual
2716647.002024-05-258326Actual
37303301.002025-02-238315Actual
36797100.762025-01-2483611Actual
38067225.232025-02-2383612Actual
728660.002022-10-268326Budget
2505134.002024-03-258356Actual
23107225.002024-01-248317Actual
1336780.002023-03-268328Budget
2293721.002024-01-248326Actual
405960.002022-07-268356Budget
2997100.002022-06-268366Budget
5242100.002022-08-268366Budget
3603369.002025-01-248373Actual
27336332.002024-05-258317Actual
17719137.002023-08-268364Actual
30768358.002024-08-258317Actual
1901394.002023-09-258366Actual
458580.002022-08-268363Budget
3106396.512024-08-2583411Actual
2837290.002024-06-258346Actual
1289550.002023-03-268326Budget
12048187.002023-02-238317Actual
28701185.872024-06-2583111Actual
6774100.002022-10-268313Budget
25234367.752024-03-258318Actual
17157126.842023-07-268328Actual
32398139.852024-09-2483113Actual
391764.002022-07-268326Actual
27631100.762024-05-2583411Actual
17129314.722023-07-268318Actual
836178.002022-04-258317Actual
34234466.242024-11-258318Actual
37805136.932025-02-2383111Actual
3177881.002024-09-248346Actual
8752169.002022-11-268367Actual
16894106.002023-07-268336Actual
34176222.002024-11-258367Actual
855172.002022-11-268356Actual
3217304.122022-06-268318Actual
3403132.002022-07-268313Actual
19163437.452023-09-258318Actual
29259385.002024-07-258314Actual
2923196.002024-07-258373Actual
14113338.972023-04-258318Actual
1833337.992023-08-2683311Actual
32515344.002024-10-258313Actual
630860.002022-09-258356Budget
4914200.002022-08-268365Budget
3216200.002022-06-268318Budget
242535.002022-06-268373Actual
9399200.002022-12-248365Budget
9576100.002022-12-248336Budget
3397240.002024-11-258326Actual
1408154.002022-05-268364Actual
33230185.872024-10-2583111Actual
2334841.192024-01-2483211Actual
24231169.272024-02-238328Actual
2139456.082023-11-2683311Actual
648100.002022-04-258346Budget
21126195.002023-11-268317Actual
2955256.002024-07-258356Actual
12564230.002023-03-268314Actual
6261114.002022-09-258346Actual
36061480.002025-01-248314Actual
16039230.002023-06-268367Actual
5322169.002022-08-268317Actual
36246150.002025-01-248316Actual
616550.002022-09-258326Budget
39099147.572025-03-2683611Actual
18066268.002023-08-268317Actual
28964153.952024-06-2583612Actual
24886147.002024-03-258365Actual
3632790.002025-01-248346Actual
893780.002022-11-268368Budget
167640.002022-05-268326Budget
30420310.002024-08-258364Actual
21988122.002023-12-248336Actual
15749163.002023-06-268365Actual
504100.002022-04-258316Budget
976200.002022-04-258318Budget
3668466.722025-01-2483211Actual
2000943.002023-10-268356Actual
38488293.002025-03-268365Actual
33945133.002024-11-258316Actual
23822179.002024-02-238315Actual
2004278.002023-10-268366Actual
34616197.572024-11-2583612Actual
6586266.242022-09-258318Actual
406057.002022-07-268356Actual
25296187.452024-03-258368Actual
4772178.002022-08-268364Actual
2844150.002022-06-268336Actual
2615066.002024-04-248366Actual
2839869.002024-06-258356Actual
36536551.092025-01-248318Actual
1131089.002023-02-238363Actual
9945361.692022-12-248318Actual
6214140.002022-09-258336Actual
1496779.002023-05-268366Actual
12298100.002023-02-238368Budget
630751.002022-09-258356Actual
2807891.002024-06-258373Actual
34945290.002024-12-248364Actual
1727726.292023-07-2683211Actual
15621183.002023-06-268314Actual
15714146.002023-06-268315Actual
1360291.002023-04-258373Actual
6695100.002022-09-258368Budget
1243976.002023-03-268363Actual
24793104.002024-03-258364Actual
10691100.002023-01-248336Budget
2535486.932024-03-2583111Actual
29352293.002024-07-258315Actual
2724650.002024-05-258356Actual
5136100.002022-08-268346Budget
24674223.002024-03-258363Actual
32340168.852024-09-2483612Actual
17191182.902023-07-268368Actual
2609200.002022-06-268315Budget
3718290.002025-02-238373Actual
4387178.362022-07-268328Actual
9726100.002022-12-248366Budget
32607118.002024-10-258373Actual
13319200.002023-03-268318Budget
2549667.782024-03-2583611Actual
12376124.002023-03-268313Actual
1423567.782023-04-2583111Actual
38864179.872025-03-268328Actual
1482792.002023-05-268316Actual
17530.002022-04-258373Actual
2106996.002023-11-268366Actual
9993196.542022-12-248328Actual
3076248.002022-06-268317Actual
29763213.212024-07-258328Actual
10924200.002023-01-248317Budget
26365222.302024-04-248368Actual
2601062.002024-04-248316Actual
283100.002022-04-258364Budget
3328576.292024-10-2583311Actual
12768100.002023-03-268365Budget
2893025.232024-06-2583212Actual
37477102.002025-02-238346Actual
8879135.932022-11-268328Actual
194835.012023-09-2583112Actual
69550.002022-04-258356Budget
14018197.002023-04-258317Actual
3918556.082025-03-2683212Actual
8751200.002022-11-268367Budget
16097342.002023-06-268318Actual
1027130.002023-01-248373Budget
2099260.182022-05-268318Actual
781580.002022-10-268368Budget
37860116.722025-02-2383311Actual
39157128.422025-03-2683112Actual
1078668.002023-01-248356Actual
4339219.272022-07-268318Actual
11639189.002023-02-238365Actual
5836280.002022-09-258314Budget
895143.002022-04-258367Actual
616453.002022-09-258326Actual
840860.002022-11-268326Budget
1083126.842022-04-258368Actual
27692126.292024-05-2583611Actual
18816185.002023-09-258365Actual
30385393.002024-08-258314Actual
10515146.002023-01-248365Actual
10845100.002023-01-248366Budget
1289442.002023-03-268326Actual
1838711.402023-08-2683511Actual
27604128.422024-05-2583311Actual
11111143.512023-01-248328Actual
4013101.002022-07-268346Actual
25950202.002024-04-248365Actual
6508180.002022-09-258367Actual
1138830.002023-02-238373Budget
3790200.002022-07-268365Budget
1733156.082023-07-2683411Actual
35885162.662024-12-2483613Actual
2332063.532024-01-2483111Actual
16159234.422023-06-268368Actual
1535377.362023-05-2683611Actual
32458141.612024-09-2483613Actual
20874181.002023-11-268365Actual
29139397.002024-07-258313Actual
2269787.002024-01-248373Actual
28233256.002024-06-258365Actual
2093281.002023-11-268316Actual
3833264.002025-03-268373Actual
742950.002022-10-268356Budget
2671974.942024-04-2483113Actual
37627303.002025-02-238367Actual
36386104.002025-01-248366Actual
1694646.002023-07-268356Actual
571183.002022-09-258363Actual
222200.002022-04-258314Budget
12047200.002023-02-238317Budget
13664153.002023-04-258364Actual
24145188.002024-02-238367Actual
4710280.002022-08-268314Budget
35123.002022-04-258313Actual
27750136.932024-05-2583112Actual
35414217.752024-12-248328Actual
164455.012023-06-2683212Actual
223217.002022-04-258314Actual
15059227.002023-05-268367Actual
3137138.002022-06-268367Actual
18723137.002023-09-258364Actual
513765.002022-08-268346Actual
27811211.402024-05-2583612Actual
11718123.002023-02-238316Actual
20987115.002023-11-268336Actual
3075200.002022-06-268317Budget
38546106.002025-03-268316Actual
9806200.002022-12-248317Budget
8220200.002022-11-268315Budget
2667200.002022-06-268365Actual
18689220.002023-09-258314Actual
27986398.002024-06-258313Actual
1409100.002022-05-268364Budget
30513241.002024-08-258365Actual
2666115.652024-04-2483612Actual
39038127.362025-03-2683411Actual
20134160.002023-10-268367Actual
1025134.422022-04-258328Actual
7489100.002022-10-268366Budget
1621781.612023-06-2683111Actual
2540932.672024-03-2583311Actual
4852209.002022-08-268315Actual
4120137.002022-07-268366Actual
34733141.612024-11-2583613Actual
36301144.002025-01-248336Actual
3265114.722022-06-268328Actual
8141175.002022-11-268364Actual
2472200.002022-06-268314Budget
3783332.672025-02-2383211Actual
38743397.002025-03-268317Actual
29677273.002024-07-258367Actual
29642383.002024-07-258317Actual
6446200.002022-09-258317Budget
2508495.002024-03-258366Actual
255816.082024-03-2583212Actual
1895555.002023-09-258346Actual
37210471.002025-02-238314Actual
2196031.002023-12-248326Actual
10738100.002023-01-248346Budget
2473142.002024-03-258373Actual
2133962.462023-11-2683111Actual
7239100.002022-10-268316Budget
11816137.002023-02-238336Actual
1488238.002022-05-268315Actual
1523780.552023-05-2683111Actual
7895114.002022-11-268313Actual
795490.002022-11-268363Actual
35976233.002025-01-248363Actual
10318217.002023-01-248314Actual
1939228.422023-09-2583511Actual
35236101.002024-12-248366Actual
28431111.002024-06-258366Actual
11171100.002023-01-248368Budget
35038195.002024-12-248365Actual
38183266.172025-02-2383613Actual
33466170.982024-10-2583612Actual
17430.002022-04-258373Budget
8610112.002022-11-268366Actual
22725211.002024-01-248314Actual
3446234.802024-11-2583511Actual
346580.002022-07-268363Budget
22223295.032023-12-248318Actual
37245317.002025-02-238364Actual
10133121.002023-01-248313Actual
30803276.002024-08-258367Actual
5837278.002022-09-258314Actual
3966136.002022-07-268336Actual
1725200.002022-05-268336Budget
2394218.002024-02-238326Actual
3857360.002025-03-268326Actual
154118.212023-05-2683112Actual
1960190.002022-05-268317Actual
5975200.002022-09-258315Budget
24759220.002024-03-258314Actual
18781131.002023-09-258315Actual
3673883.742025-01-2483411Actual
29174217.002024-07-258363Actual
37713304.122025-02-238328Actual
1795156.002023-08-268346Actual
23970117.002024-02-238336Actual
130030.002022-05-268373Budget
571080.002022-09-258363Budget
795590.002022-11-268363Budget
34674157.402024-11-2583113Actual
2609156.002024-04-248346Actual
3148387.002024-09-248373Actual
23142257.002024-01-248367Actual
1998369.002023-10-268346Actual
2662714.592024-04-2483112Actual
8690200.002022-11-268317Budget
29971116.722024-07-2583611Actual
34554110.342024-11-2583112Actual
39337213.542025-03-2683613Actual
5321200.002022-08-268317Budget
29937103.952024-07-2583411Actual
2952688.002024-07-258346Actual
31639266.002024-09-248365Actual
1550200.002022-05-268365Budget
28291135.002024-06-258316Actual
5897133.002022-09-258364Actual
3671189.062025-01-2483311Actual
326490.002022-06-268328Budget
5243112.002022-08-268366Actual
1627236.932023-06-2683311Actual
27371266.002024-05-258367Actual
3127587.222024-08-2583113Actual
2154010.332023-11-2683112Actual
16125157.142023-06-268328Actual
3865375.002025-03-268356Actual
11578204.002023-02-238315Actual
2042028.422023-10-2683511Actual
8282200.002022-11-268365Budget
10594100.002023-01-248316Budget
37001181.962025-01-2483213Actual
5090100.002022-08-268336Budget
1390070.002023-04-258346Actual
33887271.002024-11-258365Actual
3561518.842024-12-2483511Actual
9341163.002022-12-248315Actual
578942.002022-09-258373Actual
12565200.002023-03-268314Budget
38152141.612025-02-2383213Actual
33018402.002024-10-258317Actual
2340252.892024-01-2483411Actual
1485436.002023-05-268326Actual
36095284.002025-01-248364Actual
2287139.002022-06-268313Actual
3556187.992024-12-2483311Actual
2611748.002024-04-248356Actual
30981148.632024-08-2583111Actual
3071190.002024-08-258366Actual
16746185.002023-07-268315Actual
1431735.872023-04-2583411Actual
29387231.002024-07-258365Actual
33524134.592024-10-2583113Actual
1348200.002022-05-268314Budget
22130222.002023-12-248317Actual
34496167.782024-11-2583611Actual
3635370.002025-01-248356Actual
21161178.002023-11-268367Actual
5570141.992022-08-268368Actual
3750371.002025-02-238356Actual
9262196.002022-12-248364Actual
39219211.402025-03-2683612Actual
2147151.082022-05-268328Actual
1697998.002023-07-268366Actual
3800586.932025-02-2383112Actual
15862115.002023-06-268336Actual
5976206.002022-09-258315Actual
31302155.642024-08-2583213Actual
31097126.292024-08-2583611Actual
1931114.592023-09-2583211Actual
21281169.272023-11-268368Actual
1800983.002023-08-268366Actual
25733213.002024-04-248363Actual
2996130.002022-06-268366Actual
35767225.232024-12-2483612Actual
37593353.002025-02-238317Actual
18604202.002023-09-258363Actual
2286100.002022-06-268313Budget
3582581.962024-12-2483113Actual
2039349.702023-10-2683411Actual
7628200.002022-10-268367Budget
4992116.002022-08-268316Actual
3138100.002022-06-268367Budget
1064350.002023-01-248326Budget
2502566.002024-03-258346Actual
10984200.002023-01-248367Budget
22251148.052023-12-248328Actual
30923313.212024-08-258368Actual
1847911.402023-08-2683112Actual
999290.002022-12-248328Budget
1739280.552023-07-2683611Actual
5461345.032022-08-268318Actual
2875687.992024-06-2583311Actual
8611100.002022-11-268366Budget
3627336.002025-01-248326Actual
25855187.002024-04-248364Actual
10319200.002023-01-248314Budget
13366146.542023-03-268328Actual
1223680.002023-02-238328Budget
3100940.122024-08-2583211Actual
14734194.002023-05-268315Actual
458474.002022-08-268363Actual
31546240.002024-09-248364Actual
1461444.002023-05-268373Actual
18929105.002023-09-258336Actual
12847100.002023-03-268316Budget
1223798.052023-02-238328Actual
174776.082023-07-2683212Actual
27048281.002024-05-258315Actual
35942308.002025-01-248313Actual
4913165.002022-08-268365Actual
3180460.002024-09-248356Actual
3035794.002024-08-258373Actual
28140242.002024-06-258364Actual
13099101.002023-03-268366Actual
5648100.002022-09-258313Budget
2746100.002022-06-268316Budget
7755116.232022-10-268328Actual
2337545.442024-01-2483311Actual
2020100.002022-05-268367Budget
6696149.572022-09-258368Actual
214690.002022-05-268328Budget
31391402.002024-09-248313Actual
18159288.972023-08-268318Actual
164189.272023-06-2683112Actual
36188207.002025-01-248365Actual
1827867.782023-08-2683111Actual
1730435.872023-07-2683311Actual
9478100.002022-12-248316Budget
34910451.002024-12-248314Actual
220890.002022-05-268368Budget
3803323.102025-02-2383212Actual
2881022.042024-06-2583511Actual
7707226.842022-10-268318Actual
23262155.632024-01-248368Actual
31426215.002024-09-248363Actual
3652157.002022-07-268364Actual
18220210.182023-08-268368Actual
11969100.002023-02-238366Budget
234790.002022-06-268363Budget
27457317.752024-05-258328Actual
504050.002022-08-268326Budget
3221536.932024-09-2483511Actual
30889207.152024-08-258328Actual
28021254.002024-06-258363Actual
2234281.612023-12-2483111Actual
9400185.002022-12-248365Actual
12188245.032023-02-238318Actual
12297129.872023-02-238368Actual
10516100.002023-01-248365Budget
28902126.292024-06-2583112Actual
14175167.752023-04-258368Actual
3558884.802024-12-2483411Actual
1629948.632023-06-2683411Actual
2346266.722024-01-2483611Actual
8938105.632022-11-268368Actual
29500153.002024-07-258336Actual
8689180.002022-11-268317Actual
3517780.002024-12-248346Actual
32876130.002024-10-258336Actual
4338200.002022-07-268318Budget
94102.002022-04-258363Actual
195106.082023-09-2583212Actual
7894100.002022-11-268313Budget
3323155.632022-06-268368Actual
20220178.362023-10-268328Actual
1176650.002023-02-238326Budget
887890.002022-11-268328Budget
8081256.002022-11-268314Actual
1251647.002023-03-268373Actual
1724970.972023-07-2683111Actual
2204043.002023-12-248356Actual
3512345.002024-12-248326Actual
1027036.002023-01-248373Actual
69655.002022-04-258356Actual
2650746.502024-04-2483411Actual

Generated 2025-05-25 05:23:56.388 UTC