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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2483211Actual
6635100.002022-09-248328Budget
25176221.002024-03-248367Actual
3216192.252024-09-2383311Actual
2340252.892024-01-2383411Actual
3488294.002024-12-238373Actual
55346.002022-04-248326Actual
967050.002022-12-238356Budget
781580.002022-10-258368Budget
3292850.002024-10-248356Actual
2020100.002022-05-258367Budget
3898473.102025-03-2583211Actual
28964153.952024-06-2483612Actual
2996130.002022-06-258366Actual
8752169.002022-11-258367Actual
691330.002022-10-258373Budget
24793104.002024-03-248364Actual
3014969.672024-07-2483113Actual
2103958.002023-11-258356Actual
11062295.032023-01-238318Actual
5837278.002022-09-248314Actual
13177174.002023-03-258317Actual
1165142.002022-05-258313Actual
245239.272024-02-2283112Actual
16568211.002023-07-258363Actual
33853252.002024-11-248315Actual
22852131.002024-01-238365Actual
13319200.002023-03-258318Budget
504050.002022-08-258326Budget
3325869.912024-10-2483211Actual
8282200.002022-11-258365Budget
5570141.992022-08-258368Actual
164189.272023-06-2583112Actual
8281140.002022-11-258365Actual
1485436.002023-05-258326Actual
1797736.002023-08-258356Actual
1842148.632023-08-2583611Actual
33675205.002024-11-248363Actual
27986398.002024-06-248313Actual
1111080.002023-01-238328Budget
8140200.002022-11-258364Budget
34616197.572024-11-2483612Actual
2291089.002024-01-238316Actual
3653200.002022-07-258364Budget
24145188.002024-02-228367Actual
11718123.002023-02-228316Actual
12110200.002023-02-228367Budget
35885162.662024-12-2383613Actual
10133121.002023-01-238313Actual
16653246.002023-07-258314Actual
108490.002022-04-248368Budget
1461444.002023-05-258373Actual
32398139.852024-09-2383113Actual
1583420.002023-06-258326Actual
27631100.762024-05-2483411Actual
21630312.002023-12-238313Actual
840860.002022-11-258326Budget
896100.002022-04-248367Budget
27692126.292024-05-2483611Actual
33110425.332024-10-248318Actual
27929243.362024-05-2483613Actual
6960220.002022-10-258314Actual
36061480.002025-01-238314Actual
1243976.002023-03-258363Actual
34408101.822024-11-2483311Actual
29763213.212024-07-248328Actual
2031186.932023-10-2583111Actual
36656202.892025-01-2383111Actual
32821144.002024-10-248316Actual
2299160.002024-01-238346Actual
3213482.682024-09-2383211Actual
36536551.092025-01-238318Actual
1348200.002022-05-258314Budget
1387484.002023-04-248336Actual
188088.002022-05-258366Actual
1409100.002022-05-258364Budget
406057.002022-07-258356Actual
518464.002022-08-258356Actual
23644182.002024-02-228363Actual
3403132.002022-07-258313Actual
29022122.312024-06-2483113Actual
4524100.002022-08-258313Budget
29174217.002024-07-248363Actual
38240375.002025-03-258313Actual
2144811.402023-11-2583511Actual
424200.002022-04-248365Budget
630751.002022-09-248356Actual
2071950.002023-11-258373Actual
895143.002022-04-248367Actual
4992116.002022-08-258316Actual
164455.012023-06-2583212Actual
1624511.402023-06-2583211Actual
962280.002022-12-238346Budget
35038195.002024-12-238365Actual
3373276.002024-11-248373Actual
9399200.002022-12-238365Budget
3172439.002024-09-238326Actual
37451120.002025-02-228336Actual
37090436.002025-02-228313Actual
38275211.002025-03-258363Actual
37747296.542025-02-228368Actual
2405467.002024-02-228366Actual
33760376.002024-11-248314Actual
3397240.002024-11-248326Actual
3862777.002025-03-258346Actual
234674.002022-06-258363Actual
19225157.142023-09-248368Actual
12706200.002023-03-258315Budget
33466170.982024-10-2483612Actual
24231169.272024-02-228328Actual
17191182.902023-07-258368Actual
1222102.002022-05-258363Actual
38601155.002025-03-258336Actual
23609331.002024-02-228313Actual
1176768.002023-02-228326Actual
1591457.002023-06-258356Actual
26990240.002024-05-248364Actual
3857360.002025-03-258326Actual
37860116.722025-02-2283311Actual
2549667.782024-03-2483611Actual
1523780.552023-05-2583111Actual
34353215.662024-11-2483111Actual
11437260.002023-02-228314Actual
11578204.002023-02-228315Actual
9017127.002022-12-238313Actual
2472200.002022-06-258314Budget
999290.002022-12-238328Budget
3071190.002024-08-248366Actual
3405262.002024-11-248356Actual
3632790.002025-01-238346Actual
36095284.002025-01-238364Actual
35003335.002024-12-238315Actual
2765844.382024-05-2483511Actual
2269787.002024-01-238373Actual
5090100.002022-08-258336Budget
18929105.002023-09-248336Actual
1726150.002022-05-258336Actual
26871282.002024-05-248363Actual
10515146.002023-01-238365Actual
332490.002022-06-258368Budget
28488445.002024-06-248317Actual
3652157.002022-07-258364Actual
27457317.752024-05-248328Actual
55240.002022-04-248326Budget
16159234.422023-06-258368Actual
26836345.002024-05-248313Actual
293750.002022-06-258356Budget
10516100.002023-01-238365Budget
907786.002022-12-238363Actual
18689220.002023-09-248314Actual
36246150.002025-01-238316Actual
32306124.172024-09-2383112Actual
35123.002022-04-248313Actual
1727726.292023-07-2583211Actual
3118344.382024-08-2483212Actual
1594778.002023-06-258366Actual
144089.272023-04-2483112Actual
1064350.002023-01-238326Budget
2039349.702023-10-2583411Actual
94102.002022-04-248363Actual
9203253.002022-12-238314Actual
13759117.002023-04-248365Actual
2497120.002024-03-248326Actual
4199200.002022-07-258317Budget
2033925.232023-10-2583211Actual
38125113.532025-02-2283113Actual
35852167.922024-12-2383213Actual
19717192.002023-10-258314Actual
9262196.002022-12-238364Actual
37627303.002025-02-228367Actual
1765741.002023-08-258373Actual
19598334.002023-10-258313Actual
15656141.002023-06-258364Actual
9202200.002022-12-238314Budget
952660.002022-12-238326Budget
10692141.002023-01-238336Actual
3673883.742025-01-2383411Actual
1078560.002023-01-238356Budget
1490864.002023-05-258346Actual
2671974.942024-04-2383113Actual
2136734.802023-11-2583211Actual
1827867.782023-08-2583111Actual
27081195.002024-05-248365Actual
1431735.872023-04-2483411Actual
15145143.512023-05-258328Actual
32607118.002024-10-248373Actual
24759220.002024-03-248314Actual
3331272.042024-10-2483411Actual
4200158.002022-07-258317Actual
24886147.002024-03-248365Actual
5648100.002022-09-248313Budget
755100.002022-04-248366Budget
3446234.802024-11-2483511Actual
32248101.822024-09-2383611Actual
10984200.002023-01-238367Budget
174776.082023-07-2583212Actual
18101158.002023-08-258367Actual
28106493.002024-06-248314Actual
38360450.002025-03-258314Actual
10738100.002023-01-238346Budget
16781185.002023-07-258365Actual
30571125.002024-08-248316Actual
14523296.002023-05-258313Actual
29642383.002024-07-248317Actual
2881022.042024-06-2483511Actual
4851200.002022-08-258315Budget
177398.002022-05-258346Actual
30981148.632024-08-2483111Actual
2601062.002024-04-238316Actual
4260200.002022-07-258367Budget
37033157.402025-01-2383613Actual
6213100.002022-09-248336Budget
5975200.002022-09-248315Budget
29445112.002024-07-248316Actual
35767225.232024-12-2383612Actual
32763282.002024-10-248365Actual
1936540.122023-09-2483411Actual
9576100.002022-12-238336Budget
616550.002022-09-248326Budget
3059860.002024-08-248326Actual
1190945.002023-02-228356Actual
16097342.002023-06-258318Actual
27896234.592024-05-2483213Actual
20840177.002023-11-258315Actual
2237035.872023-12-2383211Actual
11251158.002023-02-228313Actual
26779162.662024-04-2383613Actual
578942.002022-09-248373Actual
20747241.002023-11-258314Actual
11639189.002023-02-228365Actual
2843200.002022-06-258336Budget
795590.002022-11-258363Budget
1795156.002023-08-258346Actual
17565397.002023-08-258313Actual
2662714.592024-04-2383112Actual
1686628.002023-07-258326Actual
25950202.002024-04-238365Actual
28523247.002024-06-248367Actual
2334841.192024-01-2383211Actual
2648049.702024-04-2383311Actual
1289550.002023-03-258326Budget
28431111.002024-06-248366Actual
3137138.002022-06-258367Actual
20782145.002023-11-258364Actual
10844115.002023-01-238366Actual
12188245.032023-02-228318Actual
20099258.002023-10-258317Actual
205128.212023-10-2583112Actual
30768358.002024-08-248317Actual
17925125.002023-08-258336Actual
1851216.722023-08-2583612Actual
20627372.002023-11-258313Actual
4446100.002022-07-258368Budget
27336332.002024-05-248317Actual
31639266.002024-09-238365Actual
10594100.002023-01-238316Budget
30300242.002024-08-248363Actual
11171100.002023-01-238368Budget
1830614.592023-08-2583211Actual
8830200.002022-11-258318Budget
1496779.002023-05-258366Actual
1544416.722023-05-2583612Actual
9944200.002022-12-238318Budget
18781131.002023-09-248315Actual
2494476.002024-03-248316Actual
28291135.002024-06-248316Actual
16125157.142023-06-258328Actual
7895114.002022-11-258313Actual
4852209.002022-08-258315Actual
9865139.002022-12-238367Actual
18159288.972023-08-258318Actual
2777827.362024-05-2483212Actual
2891101.002022-06-258346Actual
11499200.002023-02-228364Budget
1725200.002022-05-258336Budget
2923196.002024-07-248373Actual
20874181.002023-11-258365Actual
3582581.962024-12-2383113Actual
8360100.002022-11-258316Budget
10379200.002023-01-238364Budget
3901173.102025-03-2583311Actual
3217304.122022-06-258318Actual
5136100.002022-08-258346Budget
1019380.002023-01-238363Budget
10319200.002023-01-238314Budget
2747110.002022-06-258316Actual
691233.002022-10-258373Actual
2352010.332024-01-2383112Actual
4121100.002022-07-258366Budget
205395.012023-10-2583212Actual
976200.002022-04-248318Budget
34910451.002024-12-238314Actual
2446584.802024-02-2283611Actual
33230185.872024-10-2483111Actual
1395988.002023-04-248366Actual
35096102.002024-12-238316Actual
2346266.722024-01-2383611Actual
26365222.302024-04-238368Actual
3688324.162025-01-2383212Actual
7816108.662022-10-258368Actual
18220210.182023-08-258368Actual
1632613.532023-06-2583511Actual
775490.002022-10-258328Budget
15117384.422023-05-258318Actual
2546326.292024-03-2483511Actual
1933822.042023-09-2483311Actual
2432260.332024-02-2283111Actual
37887120.972025-02-2283411Actual
5976206.002022-09-248315Actual
3127587.222024-08-2483113Actual
1559360.002023-06-258373Actual
33795242.002024-11-248364Actual
2157314.592023-11-2583612Actual
32425224.062024-09-2383213Actual
15714146.002023-06-258315Actual
2234281.612023-12-2383111Actual
18066268.002023-08-258317Actual
28844100.762024-06-2483611Actual
194835.012023-09-2483112Actual
3458243.312024-11-2483212Actual
8751200.002022-11-258367Budget
242535.002022-06-258373Actual
8219184.002022-11-258315Actual
6214140.002022-09-248336Actual
354340.002022-07-258373Actual
2239746.502023-12-2383311Actual
18723137.002023-09-248364Actual
2101379.002023-11-258346Actual
738393.002022-10-258346Actual
2645343.312024-04-2383211Actual
14113338.972023-04-248318Actual
2786978.452024-05-2483113Actual
10924200.002023-01-238317Budget
33640344.002024-11-248313Actual
214690.002022-05-258328Budget
2988341.192024-07-2483211Actual
2538213.532024-03-2483211Actual
1627236.932023-06-2583311Actual
21988122.002023-12-238336Actual
2133962.462023-11-2583111Actual
38864179.872025-03-258328Actual
283100.002022-04-248364Budget
850479.002022-11-258346Actual
11436200.002023-02-228314Budget
37947123.102025-02-2283611Actual
10923197.002023-01-238317Actual
26065100.002024-04-238336Actual
12847100.002023-03-258316Budget
7099200.002022-10-258315Budget
6961200.002022-10-258314Budget
17071169.002023-07-258367Actual
28346163.002024-06-248336Actual
29259385.002024-07-248314Actual
4339219.272022-07-258318Actual
7707226.842022-10-258318Actual
1005380.002022-12-238368Budget
39038127.362025-03-2583411Actual
2342914.592024-01-2383511Actual
18604202.002023-09-248363Actual
2093281.002023-11-258316Actual
3106396.512024-08-2483411Actual
19957111.002023-10-258336Actual
15536197.002023-06-258363Actual
7020162.002022-10-258364Actual
578840.002022-09-248373Budget
25262179.872024-03-248328Actual
32635493.002024-10-248314Actual
8611100.002022-11-258366Budget
35293356.002024-12-238317Actual
9945361.692022-12-238318Actual
255816.082024-03-2483212Actual
32961129.002024-10-248366Actual
1730435.872023-07-2583311Actual
30923313.212024-08-248368Actual
7627191.002022-10-258367Actual
14769122.002023-05-258365Actual
24851143.002024-03-248315Actual
21247195.022023-11-258328Actual
195106.082023-09-2483212Actual
38546106.002025-03-258316Actual
571183.002022-09-248363Actual
2098200.002022-05-258318Budget
423140.002022-04-248365Actual
2332063.532024-01-2383111Actual
33551148.622024-10-2483213Actual
3800586.932025-02-2283112Actual
12767126.002023-03-258365Actual
835200.002022-04-248317Budget
27811211.402024-05-2483612Actual
27139104.002024-05-248316Actual
37396116.002025-02-228316Actual
1392651.002023-04-248356Actual
2207389.002023-12-238366Actual
4120137.002022-07-258366Actual
13239177.002023-03-258367Actual
3138100.002022-06-258367Budget
19191190.482023-09-248328Actual
16839111.002023-07-258316Actual
14734194.002023-05-258315Actual
4710280.002022-08-258314Budget
3676543.312025-01-2383511Actual
3035794.002024-08-248373Actual
9479140.002022-12-238316Actual
3561518.842024-12-2383511Actual
234790.002022-06-258363Budget
1959200.002022-05-258317Budget
12768100.002023-03-258365Budget
1336780.002023-03-258328Budget
2656852.892024-04-2383611Actual
29352293.002024-07-248315Actual
24111251.002024-02-228317Actual
14557237.002023-05-258363Actual
223217.002022-04-248314Actual
5382136.002022-08-258367Actual
19751116.002023-10-258364Actual
14018197.002023-04-248317Actual
28701185.872024-06-2483111Actual
27491211.692024-05-248368Actual
5321200.002022-08-258317Budget
31511423.002024-09-238314Actual
3965100.002022-07-258336Budget
1866147.002023-09-248373Actual
35706134.802024-12-2383112Actual
6775155.002022-10-258313Actual
23970117.002024-02-228336Actual
8220200.002022-11-258315Budget
1621781.612023-06-2583111Actual
22284158.662023-12-238368Actual
1942567.782023-09-2483611Actual
25234367.752024-03-248318Actual
144355.012023-04-2483212Actual
17129314.722023-07-258318Actual
571080.002022-09-248363Budget
2561310.332024-03-2483612Actual
893780.002022-11-258368Budget
2142153.952023-11-2583411Actual
8938105.632022-11-258368Actual
3343224.162024-10-2483212Actual
10739117.002023-01-238346Actual
12109138.002023-02-228367Actual
3603369.002025-01-238373Actual
19632220.002023-10-258363Actual
12846109.002023-03-258316Actual
35236101.002024-12-238366Actual
748886.002022-10-258366Actual
1968994.002023-10-258373Actual
18569419.002023-09-248313Actual
21783103.002023-12-238364Actual
12565200.002023-03-258314Budget
10132100.002023-01-238313Budget
23142257.002024-01-238367Actual
35448257.152024-12-238368Actual
26244248.002024-04-238367Actual
26304542.002024-04-238318Actual
2609156.002024-04-238346Actual
803330.002022-11-258373Budget
5460200.002022-08-258318Budget
13240200.002023-03-258367Budget
3906515.652025-03-2583511Actual
6508180.002022-09-248367Actual
1647610.332023-06-2583612Actual
850580.002022-11-258346Budget
505133.002022-04-248316Actual
242430.002022-06-258373Budget
38743397.002025-03-258317Actual
1833337.992023-08-2583311Actual
23915113.002024-02-228316Actual
37477102.002025-02-228346Actual
25141306.002024-03-248317Actual
102490.002022-04-248328Budget
1251730.002023-03-258373Budget
37303301.002025-02-228315Actual
34000144.002024-11-248336Actual
13428191.992023-03-258368Actual
6366100.002022-09-248366Budget
1390070.002023-04-248346Actual
3869129.002022-07-258316Actual
19163437.452023-09-248318Actual
32014257.152024-09-238328Actual
36478290.002025-01-238367Actual

Generated 2025-05-24 22:03:06.180 UTC