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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-258328Actual
35003335.002024-12-238315Actual
11639189.002023-02-228365Actual
571080.002022-09-248363Budget
1583420.002023-06-258326Actual
2269787.002024-01-238373Actual
2765844.382024-05-2483511Actual
33795242.002024-11-248364Actual
11250100.002023-02-228313Budget
1078668.002023-01-238356Actual
108490.002022-04-248368Budget
11062295.032023-01-238318Actual
2136734.802023-11-2583211Actual
24639372.002024-03-248313Actual
2472200.002022-06-258314Budget
10319200.002023-01-238314Budget
38778255.002025-03-258367Actual
5509100.002022-08-258328Budget
2093281.002023-11-258316Actual
35151132.002024-12-238336Actual
840860.002022-11-258326Budget
30861596.552024-08-248318Actual
18159288.972023-08-258318Actual
15807100.002023-06-258316Actual
4851200.002022-08-258315Budget
38152141.612025-02-2283213Actual
8751200.002022-11-258367Budget
30626120.002024-08-248336Actual
2042028.422023-10-2583511Actual
23729224.002024-02-228314Actual
3561518.842024-12-2383511Actual
504100.002022-04-248316Budget
28902126.292024-06-2483112Actual
7895114.002022-11-258313Actual
31217188.002024-08-2483612Actual
10378135.002023-01-238364Actual
36564217.752025-01-238328Actual
1190945.002023-02-228356Actual
35038195.002024-12-238365Actual
1423567.782023-04-2483111Actual
27604128.422024-05-2483311Actual
34353215.662024-11-2483111Actual
21988122.002023-12-238336Actual
195106.082023-09-2483212Actual
27986398.002024-06-248313Actual
28233256.002024-06-248365Actual
2099260.182022-05-258318Actual
1392651.002023-04-248356Actual
27631100.762024-05-2483411Actual
1165142.002022-05-258313Actual
17719137.002023-08-258364Actual
2609156.002024-04-238346Actual
1384628.002023-04-248326Actual
3627336.002025-01-238326Actual
3635370.002025-01-238356Actual
6037164.002022-09-248365Actual
24793104.002024-03-248364Actual
13099101.002023-03-258366Actual
94102.002022-04-248363Actual
2656852.892024-04-2383611Actual
29855184.812024-07-2483111Actual
2036622.042023-10-2583311Actual
22760121.002024-01-238364Actual
2299160.002024-01-238346Actual
850580.002022-11-258346Budget
2831834.002024-06-248326Actual
36656202.892025-01-2383111Actual
601200.002022-04-248336Budget
9805223.002022-12-238317Actual
1735814.592023-07-2583511Actual
3789206.002022-07-258365Actual
3405262.002024-11-248356Actual
3800586.932025-02-2283112Actual
2446584.802024-02-2283611Actual
37001181.962025-01-2383213Actual
2355212.462024-01-2383612Actual
2405467.002024-02-228366Actual
17870113.002023-08-258316Actual
4992116.002022-08-258316Actual
37477102.002025-02-228346Actual
896100.002022-04-248367Budget
22852131.002024-01-238365Actual
2004278.002023-10-258366Actual
3868100.002022-07-258316Budget
3653200.002022-07-258364Budget
29259385.002024-07-248314Actual
1083126.842022-04-248368Actual
37685454.122025-02-228318Actual
5381200.002022-08-258367Budget
3177881.002024-09-238346Actual
31697124.002024-09-238316Actual
2615066.002024-04-238366Actual
181950.002022-05-258356Budget
3862777.002025-03-258346Actual
28488445.002024-06-248317Actual
36153313.002025-01-238315Actual
2103958.002023-11-258356Actual
37338248.002025-02-228365Actual
3106396.512024-08-2483411Actual
12109138.002023-02-228367Actual
1933822.042023-09-2483311Actual
8831231.392022-11-258318Actual
22165225.002023-12-238367Actual
27139104.002024-05-248316Actual
11577200.002023-02-228315Budget
17430.002022-04-248373Budget
32398139.852024-09-2383113Actual
2807891.002024-06-248373Actual
3216192.252024-09-2383311Actual
6507200.002022-09-248367Budget
6116107.002022-09-248316Actual
19751116.002023-10-258364Actual
3137138.002022-06-258367Actual
5837278.002022-09-248314Actual
4339219.272022-07-258318Actual
19163437.452023-09-248318Actual
18929105.002023-09-248336Actual
33018402.002024-10-248317Actual
255816.082024-03-2483212Actual
23107225.002024-01-238317Actual
1559360.002023-06-258373Actual
9576100.002022-12-238336Budget
977273.812022-04-248318Actual
1387484.002023-04-248336Actual
9865139.002022-12-238367Actual
130030.002022-05-258373Budget
31511423.002024-09-238314Actual
39304231.082025-03-2583213Actual
22640202.002024-01-238363Actual
15714146.002023-06-258315Actual
11640100.002023-02-228365Budget
29585102.002024-07-248366Actual
6508180.002022-09-248367Actual
19191190.482023-09-248328Actual
38686117.002025-03-258366Actual
38275211.002025-03-258363Actual
30091173.102024-07-2483612Actual
1931114.592023-09-2483211Actual
6117100.002022-09-248316Budget
38067225.232025-02-2283612Actual
3869129.002022-07-258316Actual
30981148.632024-08-2483111Actual
2172143.002023-12-238373Actual
11111143.512023-01-238328Actual
11171100.002023-01-238368Budget
29445112.002024-07-248316Actual
9806200.002022-12-238317Budget
4524100.002022-08-258313Budget
2337545.442024-01-2383311Actual
3138100.002022-06-258367Budget
2045448.632023-10-2583611Actual
2242453.952023-12-2383411Actual
1662599.002023-07-258373Actual
5136100.002022-08-258346Budget
3857360.002025-03-258326Actual
33138210.182024-10-248328Actual
29971116.722024-07-2483611Actual
1176768.002023-02-228326Actual
27811211.402024-05-2483612Actual
2662714.592024-04-2383112Actual
32635493.002024-10-248314Actual
2144811.402023-11-2583511Actual
36061480.002025-01-238314Actual
3014969.672024-07-2483113Actual
1019380.002023-01-238363Budget
223217.002022-04-248314Actual
2147151.082022-05-258328Actual
2839869.002024-06-248356Actual
2653411.402024-04-2383511Actual
14175167.752023-04-248368Actual
130121.002022-05-258373Actual
22818173.002024-01-238315Actual
2057015.652023-10-2583612Actual
3632790.002025-01-238346Actual
32763282.002024-10-248365Actual
11969100.002023-02-228366Budget
13759117.002023-04-248365Actual
35852167.922024-12-2383213Actual
38864179.872025-03-258328Actual
13724203.002023-04-248315Actual
1959200.002022-05-258317Budget
35648115.652024-12-2383611Actual
27549179.492024-05-2483111Actual
8611100.002022-11-258366Budget
24203310.182024-02-228318Actual
962377.002022-12-238346Actual
33760376.002024-11-248314Actual
795490.002022-11-258363Actual
2747110.002022-06-258316Actual
23200285.932024-01-238318Actual
23142257.002024-01-238367Actual
3556187.992024-12-2383311Actual
225155.012023-12-2383112Actual
37451120.002025-02-228336Actual
34616197.572024-11-2483612Actual
1544416.722023-05-2583612Actual
3443594.382024-11-2483411Actual
30923313.212024-08-248368Actual
1901394.002023-09-248366Actual
30803276.002024-08-248367Actual
12564230.002023-03-258314Actual
7568200.002022-10-258317Budget
29294222.002024-07-248364Actual
1485436.002023-05-258326Actual
29082155.642024-06-2483613Actual
35448257.152024-12-238368Actual
35096102.002024-12-238316Actual
29387231.002024-07-248365Actual
36095284.002025-01-238364Actual
2786978.452024-05-2483113Actual
293750.002022-06-258356Budget
4012100.002022-07-258346Budget
332490.002022-06-258368Budget
10054164.722022-12-238368Actual
391764.002022-07-258326Actual
5976206.002022-09-248315Actual
34733141.612024-11-2483613Actual
11815100.002023-02-228336Budget
2440453.952024-02-2283411Actual
20627372.002023-11-258313Actual
423140.002022-04-248365Actual
2473285.002022-06-258314Actual
5090100.002022-08-258336Budget
17530.002022-04-248373Actual
10844115.002023-01-238366Actual
12297129.872023-02-228368Actual
25820270.002024-04-238314Actual
37947123.102025-02-2283611Actual
32728293.002024-10-248315Actual
742950.002022-10-258356Budget
32306124.172024-09-2383112Actual
9202200.002022-12-238314Budget
39038127.362025-03-2583411Actual
36916151.832025-01-2383612Actual
1936540.122023-09-2483411Actual
1303777.002023-03-258356Actual
37887120.972025-02-2283411Actual
12047200.002023-02-228317Budget
976200.002022-04-248318Budget
458474.002022-08-258363Actual
2148251.822023-11-2583611Actual
2650746.502024-04-2383411Actual
19598334.002023-10-258313Actual
32340168.852024-09-2383612Actual
23228152.602024-01-238328Actual
1881100.002022-05-258366Budget
3216200.002022-06-258318Budget
33551148.622024-10-2483213Actual
2535486.932024-03-2483111Actual
34554110.342024-11-2483112Actual
5836280.002022-09-248314Budget
4121100.002022-07-258366Budget
2666115.652024-04-2383612Actual
29352293.002024-07-248315Actual
8081256.002022-11-258314Actual
19809163.002023-10-258315Actual
14557237.002023-05-258363Actual
33524134.592024-10-2483113Actual
20987115.002023-11-258336Actual
3603369.002025-01-238373Actual
2133962.462023-11-2583111Actual
11498169.002023-02-228364Actual
8938105.632022-11-258368Actual
12189200.002023-02-228318Budget
174506.082023-07-2583112Actual
3071190.002024-08-248366Actual
1131180.002023-02-228363Budget
31546240.002024-09-238364Actual
14141137.452023-04-248328Actual
1429051.822023-04-2483311Actual
2437735.872024-02-2283311Actual
34701171.432024-11-2483213Actual
10691100.002023-01-238336Budget
55240.002022-04-248326Budget
17812167.002023-08-258365Actual
16097342.002023-06-258318Actual
15621183.002023-06-258314Actual
242430.002022-06-258373Budget
30029118.852024-07-2483112Actual
24111251.002024-02-228317Actual
9726100.002022-12-238366Budget
11063200.002023-01-238318Budget
683590.002022-10-258363Budget
967050.002022-12-238356Budget
31426215.002024-09-238363Actual
36301144.002025-01-238336Actual
34945290.002024-12-238364Actual
3323155.632022-06-258368Actual
2872951.822024-06-2483211Actual
2601062.002024-04-238316Actual
17036237.002023-07-258317Actual
2000943.002023-10-258356Actual
3373276.002024-11-248373Actual
21630312.002023-12-238313Actual
38601155.002025-03-258336Actual
3790200.002022-07-258365Budget
12767126.002023-03-258365Actual
20099258.002023-10-258317Actual
27929243.362024-05-2483613Actual
167640.002022-05-258326Budget
10133121.002023-01-238313Actual
10318217.002023-01-238314Actual
504050.002022-08-258326Budget
7707226.842022-10-258318Actual
1191060.002023-02-228356Budget
28701185.872024-06-2483111Actual
3331272.042024-10-2483411Actual
5896200.002022-09-248364Budget
648100.002022-04-248346Budget
466342.002022-08-258373Actual
3582581.962024-12-2383113Actual
17157126.842023-07-258328Actual
3865375.002025-03-258356Actual
1390070.002023-04-248346Actual
3742339.002025-02-228326Actual
19717192.002023-10-258314Actual
16781185.002023-07-258365Actual
4993100.002022-08-258316Budget
205128.212023-10-2583112Actual
1842148.632023-08-2583611Actual
6260100.002022-09-248346Budget
8360100.002022-11-258316Budget
28581554.122024-06-248318Actual
1968994.002023-10-258373Actual
3446234.802024-11-2483511Actual
27048281.002024-05-248315Actual
14734194.002023-05-258315Actual
31752143.002024-09-238336Actual
3075200.002022-06-258317Budget
4773200.002022-08-258364Budget
2207389.002023-12-238366Actual
2508495.002024-03-248366Actual
4914200.002022-08-258365Budget
34910451.002024-12-238314Actual
1632613.532023-06-2583511Actual
3397240.002024-11-248326Actual
13178200.002023-03-258317Budget
2352010.332024-01-2383112Actual
2988341.192024-07-2483211Actual
10515146.002023-01-238365Actual
1064246.002023-01-238326Actual
2923196.002024-07-248373Actual
691233.002022-10-258373Actual
30513241.002024-08-248365Actual
7567264.002022-10-258317Actual
1027130.002023-01-238373Budget
4525113.002022-08-258313Actual
39337213.542025-03-2583613Actual
37593353.002025-02-228317Actual
2402264.002024-02-228356Actual
3065271.002024-08-248346Actual
27491211.692024-05-248368Actual
7238136.002022-10-258316Actual
8879135.932022-11-258328Actual
10845100.002023-01-238366Budget
26425101.822024-04-2383111Actual
31837102.002024-09-238366Actual
1531950.762023-05-2583411Actual
12847100.002023-03-258316Budget
8220200.002022-11-258315Budget
3591245.002022-07-258314Actual
28021254.002024-06-248363Actual
30478264.002024-08-248315Actual
743039.002022-10-258356Actual
29763213.212024-07-248328Actual
2955256.002024-07-248356Actual
3901173.102025-03-2583311Actual
2370142.002024-02-228373Actual
9400185.002022-12-238365Actual
15024295.002023-05-258317Actual
16839111.002023-07-258316Actual
13664153.002023-04-248364Actual
69655.002022-04-248356Actual
38488293.002025-03-258365Actual
4120137.002022-07-258366Actual
7816108.662022-10-258368Actual
10692141.002023-01-238336Actual
1243880.002023-03-258363Budget
3290297.002024-10-248346Actual
728763.002022-10-258326Actual
23857163.002024-02-228365Actual
2039349.702023-10-2583411Actual
11436200.002023-02-228314Budget
1111080.002023-01-238328Budget
3906515.652025-03-2583511Actual
4013101.002022-07-258346Actual
14113338.972023-04-248318Actual
2777827.362024-05-2483212Actual
893780.002022-11-258368Budget
1647610.332023-06-2583612Actual
7159200.002022-10-258365Budget
29910110.342024-07-2483311Actual
20840177.002023-11-258315Actual
38956160.342025-03-2583111Actual
31986478.362024-09-238318Actual
35414217.752024-12-238328Actual
504151.002022-08-258326Actual
279529.002022-06-258326Actual
30176181.962024-07-2483213Actual
37125292.002025-02-228363Actual
2340252.892024-01-2383411Actual
2458212.462024-02-2283612Actual
36598219.272025-01-238368Actual
13177174.002023-03-258317Actual
35885162.662024-12-2383613Actual
2071950.002023-11-258373Actual
466240.002022-08-258373Budget
33466170.982024-10-2483612Actual
10984200.002023-01-238367Budget
803232.002022-11-258373Actual
27429429.882024-05-248318Actual
15059227.002023-05-258367Actual
1686628.002023-07-258326Actual
17925125.002023-08-258336Actual
2432260.332024-02-2283111Actual
1496779.002023-05-258366Actual
34825224.002024-12-238363Actual
2201475.002023-12-238346Actual
37303301.002025-02-228315Actual
1750816.722023-07-2583612Actual
16039230.002023-06-258367Actual
32515344.002024-10-248313Actual
2746100.002022-06-258316Budget
3590280.002022-07-258314Budget
21219395.032023-11-258318Actual
3127587.222024-08-2483113Actual
9342200.002022-12-238315Budget
6587200.002022-09-248318Budget
1289442.002023-03-258326Actual
1164100.002022-05-258313Budget
2204043.002023-12-238356Actual
64984.002022-04-248346Actual
37396116.002025-02-228316Actual
21783103.002023-12-238364Actual
9575138.002022-12-238336Actual
255548.212024-03-2483112Actual
23915113.002024-02-228316Actual
1025134.422022-04-248328Actual
3402694.002024-11-248346Actual
972788.002022-12-238366Actual
35976233.002025-01-238363Actual
1138921.002023-02-228373Actual
755100.002022-04-248366Budget
1336780.002023-03-258328Budget
1692072.002023-07-258346Actual
12110200.002023-02-228367Budget
2891101.002022-06-258346Actual
3791417.782025-02-2283511Actual
20220178.362023-10-258328Actual
34100.002022-04-248313Budget
13239177.002023-03-258367Actual
616550.002022-09-248326Budget
6960220.002022-10-258314Actual
2139456.082023-11-2583311Actual
3731200.002022-07-258315Budget
2875687.992024-06-2483311Actual
8457100.002022-11-258336Budget
1395988.002023-04-248366Actual
10379200.002023-01-238364Budget
6696149.572022-09-248368Actual
33052278.002024-10-248367Actual
144089.272023-04-2483112Actual
21126195.002023-11-258317Actual
29139397.002024-07-248313Actual
20874181.002023-11-258365Actual
2727997.002024-05-248366Actual
31302155.642024-08-2483213Actual
30385393.002024-08-248314Actual
1223798.052023-02-228328Actual
36188207.002025-01-238365Actual
1490864.002023-05-258346Actual
177398.002022-05-258346Actual
26746227.572024-04-2383213Actual
8830200.002022-11-258318Budget
26209320.002024-04-238317Actual
26244248.002024-04-238367Actual
1895555.002023-09-248346Actual
22223295.032023-12-238318Actual
33945133.002024-11-248316Actual
3284834.002024-10-248326Actual

Generated 2025-05-25 00:33:25.331 UTC