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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-01-2383311Actual
8140200.002022-11-258364Budget
2609200.002022-06-258315Budget
2648049.702024-04-2383311Actual
167749.002022-05-258326Actual
346580.002022-07-258363Budget
31097126.292024-08-2483611Actual
4772178.002022-08-258364Actual
108490.002022-04-248368Budget
37685454.122025-02-228318Actual
2342914.592024-01-2383511Actual
6960220.002022-10-258314Actual
1765741.002023-08-258373Actual
64984.002022-04-248346Actual
23764167.002024-02-228364Actual
144355.012023-04-2483212Actual
32398139.852024-09-2383113Actual
3868100.002022-07-258316Budget
795490.002022-11-258363Actual
3005725.232024-07-2483212Actual
24231169.272024-02-228328Actual
3653200.002022-07-258364Budget
19957111.002023-10-258336Actual
30091173.102024-07-2483612Actual
363200.002022-04-248315Budget
28902126.292024-06-2483112Actual
3284834.002024-10-248326Actual
26871282.002024-05-248363Actual
504100.002022-04-248316Budget
1954111.402023-09-2483612Actual
167640.002022-05-258326Budget
1531950.762023-05-2583411Actual
6834103.002022-10-258363Actual
1111080.002023-01-238328Budget
35151132.002024-12-238336Actual
1251647.002023-03-258373Actual
1627236.932023-06-2583311Actual
37090436.002025-02-228313Actual
34234466.242024-11-248318Actual
795590.002022-11-258363Budget
5460200.002022-08-258318Budget
31302155.642024-08-2483213Actual
326490.002022-06-258328Budget
11815100.002023-02-228336Budget
6634135.932022-09-248328Actual
14734194.002023-05-258315Actual
2538213.532024-03-2483211Actual
850580.002022-11-258346Budget
1730435.872023-07-2583311Actual
601200.002022-04-248336Budget
636779.002022-09-248366Actual
1847911.402023-08-2583112Actual
2095930.002023-11-258326Actual
7567264.002022-10-258317Actual
1529233.742023-05-2583311Actual
27692126.292024-05-2483611Actual
2101379.002023-11-258346Actual
19751116.002023-10-258364Actual
12110200.002023-02-228367Budget
23857163.002024-02-228365Actual
1933822.042023-09-2483311Actual
3180460.002024-09-238356Actual
15749163.002023-06-258365Actual
5649113.002022-09-248313Actual
7020162.002022-10-258364Actual
1523780.552023-05-2583111Actual
10318217.002023-01-238314Actual
5243112.002022-08-258366Actual
855172.002022-11-258356Actual
19717192.002023-10-258314Actual
2996130.002022-06-258366Actual
37713304.122025-02-228328Actual
1064246.002023-01-238326Actual
5090100.002022-08-258336Budget
29937103.952024-07-2483411Actual
1772100.002022-05-258346Budget
223217.002022-04-248314Actual
9590.002022-04-248363Budget
16159234.422023-06-258368Actual
36095284.002025-01-238364Actual
466240.002022-08-258373Budget
683590.002022-10-258363Budget
2440453.952024-02-2283411Actual
39219211.402025-03-2583612Actual
19163437.452023-09-248318Actual
6507200.002022-09-248367Budget
29855184.812024-07-2483111Actual
3127587.222024-08-2483113Actual
174776.082023-07-2583212Actual
32048254.122024-09-238368Actual
7627191.002022-10-258367Actual
18723137.002023-09-248364Actual
19105259.002023-09-248367Actual
1890139.002023-09-248326Actual
1488238.002022-05-258315Actual
1243880.002023-03-258363Budget
28021254.002024-06-248363Actual
754107.002022-04-248366Actual
12991100.002023-03-258346Budget
174506.082023-07-2583112Actual
9016100.002022-12-238313Budget
13240200.002023-03-258367Budget
33404101.822024-10-2483112Actual
164189.272023-06-2583112Actual
7489100.002022-10-258366Budget
1928381.612023-09-2483111Actual
29445112.002024-07-248316Actual
37001181.962025-01-2383213Actual
17565397.002023-08-258313Actual
2352010.332024-01-2383112Actual
2432260.332024-02-2283111Actual
4012100.002022-07-258346Budget
803232.002022-11-258373Actual
2494476.002024-03-248316Actual
22818173.002024-01-238315Actual
8282200.002022-11-258365Budget
37747296.542025-02-228368Actual
2747110.002022-06-258316Actual
38453253.002025-03-258315Actual
23970117.002024-02-228336Actual
2093281.002023-11-258316Actual
30923313.212024-08-248368Actual
9263200.002022-12-238364Budget
38360450.002025-03-258314Actual
1027130.002023-01-238373Budget
3446234.802024-11-2483511Actual
2844150.002022-06-258336Actual
999290.002022-12-238328Budget
17777135.002023-08-258315Actual
3742339.002025-02-228326Actual
12564230.002023-03-258314Actual
35328296.002024-12-238367Actual
3918556.082025-03-2583212Actual
1064350.002023-01-238326Budget
1632613.532023-06-2583511Actual
29585102.002024-07-248366Actual
11111143.512023-01-238328Actual
23200285.932024-01-238318Actual
33524134.592024-10-2483113Actual
20627372.002023-11-258313Actual
34295219.272024-11-248368Actual
10924200.002023-01-238317Budget
2546326.292024-03-2483511Actual
2245784.802023-12-2383611Actual
2472200.002022-06-258314Budget
8831231.392022-11-258318Actual
2045448.632023-10-2583611Actual
466342.002022-08-258373Actual
21281169.272023-11-258368Actual
6961200.002022-10-258314Budget
1392651.002023-04-248356Actual
245239.272024-02-2283112Actual
20134160.002023-10-258367Actual
22605351.002024-01-238313Actual
18066268.002023-08-258317Actual
2609156.002024-04-238346Actual
2098200.002022-05-258318Budget
19070265.002023-09-248317Actual
1395988.002023-04-248366Actual
2653411.402024-04-2383511Actual
24145188.002024-02-228367Actual
22965103.002024-01-238336Actual
36916151.832025-01-2383612Actual
3591245.002022-07-258314Actual
1936540.122023-09-2483411Actual
332490.002022-06-258368Budget
2234281.612023-12-2383111Actual
33052278.002024-10-248367Actual
2142153.952023-11-2583411Actual
35942308.002025-01-238313Actual
29049232.842024-06-2483213Actual
3558884.802024-12-2383411Actual
616453.002022-09-248326Actual
11863100.002023-02-228346Budget
13759117.002023-04-248365Actual
1549132.002022-05-258365Actual
1992936.002023-10-258326Actual
36301144.002025-01-238336Actual
10845100.002023-01-238366Budget
1636043.312023-06-2583611Actual
2535486.932024-03-2483111Actual
1830614.592023-08-2583211Actual
2301767.002024-01-238356Actual
1019289.002023-01-238363Actual
3458243.312024-11-2483212Actual
30208155.642024-07-2483613Actual
28106493.002024-06-248314Actual
4524100.002022-08-258313Budget
7160157.002022-10-258365Actual
34408101.822024-11-2483311Actual
840860.002022-11-258326Budget
1629948.632023-06-2583411Actual
2443112.462024-02-2283511Actual
27929243.362024-05-2483613Actual
12705215.002023-03-258315Actual
21783103.002023-12-238364Actual
1800983.002023-08-258366Actual
8751200.002022-11-258367Budget
21749196.002023-12-238314Actual
8281140.002022-11-258365Actual
1083126.842022-04-248368Actual
1027036.002023-01-238373Actual
1647610.332023-06-2583612Actual
27491211.692024-05-248368Actual
1390070.002023-04-248346Actual
21126195.002023-11-258317Actual
31426215.002024-09-238363Actual
406057.002022-07-258356Actual
34262281.392024-11-248328Actual
1176650.002023-02-228326Budget
17870113.002023-08-258316Actual
1544416.722023-05-2583612Actual
3803323.102025-02-2283212Actual
28964153.952024-06-2483612Actual
7895114.002022-11-258313Actual
12846109.002023-03-258316Actual
14053238.002023-04-248367Actual
2807891.002024-06-248373Actual
2988341.192024-07-2483211Actual
39038127.362025-03-2583411Actual
1222102.002022-05-258363Actual
2299160.002024-01-238346Actual
3965100.002022-07-258336Budget
30513241.002024-08-248365Actual
25234367.752024-03-248318Actual
14642209.002023-05-258314Actual
11062295.032023-01-238318Actual
28431111.002024-06-248366Actual
28643214.722024-06-248368Actual
2579267.002024-04-238373Actual
25915234.002024-04-238315Actual
35038195.002024-12-238365Actual
1191060.002023-02-228356Budget
4445157.142022-07-258368Actual
11250100.002023-02-228313Budget
8752169.002022-11-258367Actual
27457317.752024-05-248328Actual
16039230.002023-06-258367Actual
16533358.002023-07-258313Actual
17129314.722023-07-258318Actual
2777827.362024-05-2483212Actual
31511423.002024-09-238314Actual
3014969.672024-07-2483113Actual
35003335.002024-12-238315Actual
2394218.002024-02-228326Actual
36443414.002025-01-238317Actual
16004256.002023-06-258317Actual
8689180.002022-11-258317Actual
19598334.002023-10-258313Actual
2891101.002022-06-258346Actual
571080.002022-09-248363Budget
38778255.002025-03-258367Actual
1624511.402023-06-2583211Actual
2893025.232024-06-2483212Actual
6775155.002022-10-258313Actual
15536197.002023-06-258363Actual
38395235.002025-03-258364Actual
9726100.002022-12-238366Budget
2881022.042024-06-2483511Actual
5896200.002022-09-248364Budget
1628100.002022-05-258316Budget
16894106.002023-07-258336Actual
2293721.002024-01-238326Actual
17430.002022-04-248373Budget
2540932.672024-03-2483311Actual
2437735.872024-02-2283311Actual
2671974.942024-04-2383113Actual
94102.002022-04-248363Actual
1789732.002023-08-258326Actual
2473285.002022-06-258314Actual
2204043.002023-12-238356Actual
20192328.362023-10-258318Actual
38125113.532025-02-2283113Actual
9576100.002022-12-238336Budget
3590280.002022-07-258314Budget
29022122.312024-06-2483113Actual
1697998.002023-07-258366Actual
31546240.002024-09-238364Actual
13819108.002023-04-248316Actual
32876130.002024-10-248336Actual
962377.002022-12-238346Actual
1901394.002023-09-248366Actual
2286100.002022-06-258313Budget
37033157.402025-01-2383613Actual
3216192.252024-09-2383311Actual
12565200.002023-03-258314Budget
37887120.972025-02-2283411Actual
1496779.002023-05-258366Actual
122390.002022-05-258363Budget
32458141.612024-09-2383613Actual
30803276.002024-08-248367Actual
354240.002022-07-258373Budget
32961129.002024-10-248366Actual
3405262.002024-11-248356Actual
25698293.002024-04-238313Actual
2103958.002023-11-258356Actual
25733213.002024-04-238363Actual
4199200.002022-07-258317Budget
20253222.302023-10-258368Actual
34176222.002024-11-248367Actual
36188207.002025-01-238365Actual
3862777.002025-03-258346Actual
2843200.002022-06-258336Budget
391764.002022-07-258326Actual
35506146.512024-12-2383111Actual
25855187.002024-04-238364Actual
31752143.002024-09-238336Actual
3790200.002022-07-258365Budget
907786.002022-12-238363Actual
12768100.002023-03-258365Budget
4711240.002022-08-258314Actual
30861596.552024-08-248318Actual
15024295.002023-05-258317Actual
102490.002022-04-248328Budget
1384628.002023-04-248326Actual
3732167.002022-07-258315Actual
28701185.872024-06-2483111Actual
6260100.002022-09-248346Budget
18569419.002023-09-248313Actual
11498169.002023-02-228364Actual
12626182.002023-03-258364Actual
12376124.002023-03-258313Actual
37396116.002025-02-228316Actual
22640202.002024-01-238363Actual
4260200.002022-07-258367Budget
578942.002022-09-248373Actual
5976206.002022-09-248315Actual
25820270.002024-04-238314Actual
2042028.422023-10-2583511Actual
781580.002022-10-258368Budget
24674223.002024-03-248363Actual
630751.002022-09-248356Actual
5570141.992022-08-258368Actual
18101158.002023-08-258367Actual
915530.002022-12-238373Budget
1289550.002023-03-258326Budget
35648115.652024-12-2383611Actual
2172143.002023-12-238373Actual
6213100.002022-09-248336Budget
21247195.022023-11-258328Actual
28844100.762024-06-2483611Actual
38686117.002025-03-258366Actual
3869129.002022-07-258316Actual
4120137.002022-07-258366Actual
255816.082024-03-2483212Actual
346479.002022-07-258363Actual
14882109.002023-05-258336Actual
6587200.002022-09-248318Budget
17071169.002023-07-258367Actual
1559360.002023-06-258373Actual
26244248.002024-04-238367Actual
13178200.002023-03-258317Budget
1078560.002023-01-238356Budget
3216200.002022-06-258318Budget
3325869.912024-10-2483211Actual
18159288.972023-08-258318Actual
8457100.002022-11-258336Budget
3517780.002024-12-238346Actual
27811211.402024-05-2483612Actual
1485436.002023-05-258326Actual
1535377.362023-05-2583611Actual
9203253.002022-12-238314Actual
37593353.002025-02-228317Actual
1243976.002023-03-258363Actual
35448257.152024-12-238368Actual
3901173.102025-03-2583311Actual
3553479.482024-12-2383211Actual
3076248.002022-06-258317Actual
12297129.872023-02-228368Actual
27986398.002024-06-248313Actual
3331272.042024-10-2483411Actual
2601062.002024-04-238316Actual
27048281.002024-05-248315Actual
2193376.002023-12-238316Actual
31217188.002024-08-2483612Actual
24999121.002024-03-248336Actual
4446100.002022-07-258368Budget
26425101.822024-04-2383111Actual
7238136.002022-10-258316Actual
2890100.002022-06-258346Budget
11063200.002023-01-238318Budget
1594778.002023-06-258366Actual
36598219.272025-01-238368Actual
4386100.002022-07-258328Budget
10691100.002023-01-238336Budget
214690.002022-05-258328Budget
648100.002022-04-248346Budget
2530147.002022-06-258364Actual
11578204.002023-02-228315Actual
2370142.002024-02-228373Actual
35706134.802024-12-2383112Actual
37477102.002025-02-228346Actual
836178.002022-04-248317Actual
26304542.002024-04-238318Actual
38488293.002025-03-258365Actual
2603721.002024-04-238326Actual
2656852.892024-04-2383611Actual
27194150.002024-05-248336Actual
32515344.002024-10-248313Actual
354340.002022-07-258373Actual
3750371.002025-02-228356Actual
9017127.002022-12-238313Actual
4200158.002022-07-258317Actual
3290297.002024-10-248346Actual
18689220.002023-09-248314Actual
21841194.002023-12-238315Actual
4525113.002022-08-258313Actual
33018402.002024-10-248317Actual
616550.002022-09-248326Budget
2201475.002023-12-238346Actual
7628200.002022-10-258367Budget
2531100.002022-06-258364Budget
3148387.002024-09-238373Actual
14769122.002023-05-258365Actual
234790.002022-06-258363Budget
11171100.002023-01-238368Budget
38275211.002025-03-258363Actual
30889207.152024-08-248328Actual
32340168.852024-09-2383612Actual
2036622.042023-10-2583311Actual
1131180.002023-02-228363Budget
3177881.002024-09-238346Actual
38864179.872025-03-258328Actual
2549667.782024-03-2483611Actual
5509100.002022-08-258328Budget
36153313.002025-01-238315Actual
15179166.242023-05-258368Actual
1629111.002022-05-258316Actual
7100152.002022-10-258315Actual
35852167.922024-12-2383213Actual
10457200.002023-01-238315Budget
458474.002022-08-258363Actual
13543250.002023-04-248363Actual
20840177.002023-11-258315Actual
13427100.002023-03-258368Budget
2997100.002022-06-258366Budget
424200.002022-04-248365Budget
2508495.002024-03-248366Actual
2346266.722024-01-2383611Actual
36536551.092025-01-238318Actual
39157128.422025-03-2583112Actual
10595120.002023-01-238316Actual
19632220.002023-10-258363Actual
2019151.002022-05-258367Actual
2139456.082023-11-2583311Actual
14175167.752023-04-248368Actual
10923197.002023-01-238317Actual
1686628.002023-07-258326Actual
33172257.152024-10-248368Actual
3438141.192024-11-2483211Actual
1360291.002023-04-248373Actual
2004278.002023-10-258366Actual
9944200.002022-12-238318Budget
3731200.002022-07-258315Budget
1694646.002023-07-258356Actual
14523296.002023-05-258313Actual
283100.002022-04-248364Budget
2502566.002024-03-248346Actual
1408154.002022-05-258364Actual
4387178.362022-07-258328Actual
6445264.002022-09-248317Actual
4339219.272022-07-258318Actual
16688124.002023-07-258364Actual
31391402.002024-09-238313Actual
952751.002022-12-238326Actual
2947238.002024-07-248326Actual
513765.002022-08-258346Actual
36386104.002025-01-238366Actual
25141306.002024-03-248317Actual
742950.002022-10-258356Budget
3408492.002024-11-248366Actual
17719137.002023-08-258364Actual
4121100.002022-07-258366Budget
15145143.512023-05-258328Actual
29082155.642024-06-2483613Actual
2355212.462024-01-2383612Actual
9575138.002022-12-238336Actual
8141175.002022-11-258364Actual
6261114.002022-09-248346Actual
2746100.002022-06-258316Budget
21664232.002023-12-238363Actual
775490.002022-10-258328Budget
966942.002022-12-238356Actual
6038200.002022-09-248365Budget
13508341.002023-04-248313Actual
8690200.002022-11-258317Budget
3488294.002024-12-238373Actual
39099147.572025-03-2583611Actual
5836280.002022-09-248314Budget
12298100.002023-02-228368Budget
33760376.002024-11-248314Actual
2561310.332024-03-2483612Actual
19225157.142023-09-248368Actual
11718123.002023-02-228316Actual
10133121.002023-01-238313Actual
738393.002022-10-258346Actual

Generated 2025-05-24 06:10:25.092 UTC