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584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-258313Actual
9202200.002022-12-238314Budget
13664153.002023-04-248364Actual
636779.002022-09-248366Actual
6261114.002022-09-248346Actual
29022122.312024-06-2483113Actual
513765.002022-08-258346Actual
1789732.002023-08-258326Actual
3791417.782025-02-2283511Actual
2139456.082023-11-2583311Actual
1064246.002023-01-238326Actual
3343224.162024-10-2483212Actual
35976233.002025-01-238363Actual
1019380.002023-01-238363Budget
9726100.002022-12-238366Budget
1933822.042023-09-2483311Actual
10516100.002023-01-238365Budget
3652157.002022-07-258364Actual
1138830.002023-02-228373Budget
3216192.252024-09-2383311Actual
11437260.002023-02-228314Actual
1493455.002023-05-258356Actual
2157314.592023-11-2583612Actual
4199200.002022-07-258317Budget
22605351.002024-01-238313Actual
2891101.002022-06-258346Actual
840955.002022-11-258326Actual
4387178.362022-07-258328Actual
13759117.002023-04-248365Actual
17430.002022-04-248373Budget
13427100.002023-03-258368Budget
4120137.002022-07-258366Actual
1998369.002023-10-258346Actual
37627303.002025-02-228367Actual
234790.002022-06-258363Budget
19809163.002023-10-258315Actual
245502.892024-02-2283212Actual
728660.002022-10-258326Budget
1223680.002023-02-228328Budget
38546106.002025-03-258316Actual
282165.002022-04-248364Actual
3862777.002025-03-258346Actual
23609331.002024-02-228313Actual
755100.002022-04-248366Budget
29735479.882024-07-248318Actual
32763282.002024-10-248365Actual
30923313.212024-08-248368Actual
1887474.002023-09-248316Actual
6117100.002022-09-248316Budget
2997100.002022-06-258366Budget
38956160.342025-03-2583111Actual
33230185.872024-10-2483111Actual
26956372.002024-05-248314Actual
27220106.002024-05-248346Actual
2098200.002022-05-258318Budget
1349217.002022-05-258314Actual
1251730.002023-03-258373Budget
33583238.102024-10-2483613Actual
4993100.002022-08-258316Budget
29049232.842024-06-2483213Actual
28233256.002024-06-248365Actual
37125292.002025-02-228363Actual
32398139.852024-09-2383113Actual
38183266.172025-02-2283613Actual
21749196.002023-12-238314Actual
1901394.002023-09-248366Actual
1795156.002023-08-258346Actual
2727997.002024-05-248366Actual
1392651.002023-04-248356Actual
15656141.002023-06-258364Actual
27692126.292024-05-2483611Actual
952751.002022-12-238326Actual
28021254.002024-06-248363Actual
30626120.002024-08-248336Actual
795590.002022-11-258363Budget
1928381.612023-09-2483111Actual
33853252.002024-11-248315Actual
1827867.782023-08-2583111Actual
32106167.782024-09-2383111Actual
9400185.002022-12-238365Actual
9865139.002022-12-238367Actual
29585102.002024-07-248366Actual
2839869.002024-06-248356Actual
9576100.002022-12-238336Budget
5460200.002022-08-258318Budget
4525113.002022-08-258313Actual
3558884.802024-12-2383411Actual
16039230.002023-06-258367Actual
571080.002022-09-248363Budget
14769122.002023-05-258365Actual
2033925.232023-10-2583211Actual
7628200.002022-10-258367Budget
1435051.822023-04-2483611Actual
38395235.002025-03-258364Actual
5570141.992022-08-258368Actual
33138210.182024-10-248328Actual
3443594.382024-11-2483411Actual
2609156.002024-04-238346Actual
2142153.952023-11-2583411Actual
182044.002022-05-258356Actual
2147151.082022-05-258328Actual
8141175.002022-11-258364Actual
9575138.002022-12-238336Actual
13240200.002023-03-258367Budget
1488238.002022-05-258315Actual
28609226.842024-06-248328Actual
2148251.822023-11-2583611Actual
8831231.392022-11-258318Actual
1289442.002023-03-258326Actual
31097126.292024-08-2483611Actual
24793104.002024-03-248364Actual
3076248.002022-06-258317Actual
4524100.002022-08-258313Budget
2193376.002023-12-238316Actual
38743397.002025-03-258317Actual
11577200.002023-02-228315Budget
29500153.002024-07-248336Actual
39277122.312025-03-2583113Actual
3290297.002024-10-248346Actual
1800983.002023-08-258366Actual
55240.002022-04-248326Budget
3869129.002022-07-258316Actual
2287139.002022-06-258313Actual
1838711.402023-08-2583511Actual
12189200.002023-02-228318Budget
14141137.452023-04-248328Actual
3331272.042024-10-2483411Actual
754107.002022-04-248366Actual
12188245.032023-02-228318Actual
8081256.002022-11-258314Actual
12297129.872023-02-228368Actual
5242100.002022-08-258366Budget
164189.272023-06-2583112Actual
19957111.002023-10-258336Actual
4338200.002022-07-258318Budget
37805136.932025-02-2283111Actual
3065271.002024-08-248346Actual
25234367.752024-03-248318Actual
17870113.002023-08-258316Actual
29677273.002024-07-248367Actual
962377.002022-12-238346Actual
6507200.002022-09-248367Budget
29294222.002024-07-248364Actual
11172149.572023-01-238368Actual
6695100.002022-09-248368Budget
34790375.002024-12-238313Actual
3106396.512024-08-2483411Actual
2502566.002024-03-248346Actual
34262281.392024-11-248328Actual
3071190.002024-08-248366Actual
7706200.002022-10-258318Budget
8689180.002022-11-258317Actual
5321200.002022-08-258317Budget
11498169.002023-02-228364Actual
31036117.782024-08-2483311Actual
1426313.532023-04-2483211Actual
21875125.002023-12-238365Actual
33945133.002024-11-248316Actual
1942567.782023-09-2483611Actual
5381200.002022-08-258367Budget
3177881.002024-09-238346Actual
19105259.002023-09-248367Actual
23228152.602024-01-238328Actual
22640202.002024-01-238363Actual
1064350.002023-01-238326Budget
10318217.002023-01-238314Actual
12768100.002023-03-258365Budget
26065100.002024-04-238336Actual
25296187.452024-03-248368Actual
972788.002022-12-238366Actual
12110200.002023-02-228367Budget
22284158.662023-12-238368Actual
36797100.762025-01-2383611Actual
19717192.002023-10-258314Actual
26209320.002024-04-238317Actual
1083126.842022-04-248368Actual
33551148.622024-10-2483213Actual
2807891.002024-06-248373Actual
2458212.462024-02-2283612Actual
836178.002022-04-248317Actual
1025134.422022-04-248328Actual
630860.002022-09-248356Budget
2106996.002023-11-258366Actual
38836470.792025-03-258318Actual
8140200.002022-11-258364Budget
2549667.782024-03-2483611Actual
9806200.002022-12-238317Budget
24639372.002024-03-248313Actual
16159234.422023-06-258368Actual
16781185.002023-07-258365Actual
1686628.002023-07-258326Actual
602130.002022-04-248336Actual
9341163.002022-12-238315Actual
1027036.002023-01-238373Actual
9263200.002022-12-238364Budget
1797736.002023-08-258356Actual
18101158.002023-08-258367Actual
6634135.932022-09-248328Actual
601200.002022-04-248336Budget
18781131.002023-09-248315Actual
781580.002022-10-258368Budget
3553479.482024-12-2383211Actual
37303301.002025-02-228315Actual
13177174.002023-03-258317Actual
1765741.002023-08-258373Actual
31334159.152024-08-2483613Actual
11111143.512023-01-238328Actual
2747110.002022-06-258316Actual
458580.002022-08-258363Budget
1360291.002023-04-248373Actual
2103958.002023-11-258356Actual
32607118.002024-10-248373Actual
30176181.962024-07-2483213Actual
1842148.632023-08-2583611Actual
36246150.002025-01-238316Actual
31639266.002024-09-238365Actual
24111251.002024-02-228317Actual
8690200.002022-11-258317Budget
2399677.002024-02-228346Actual
2301767.002024-01-238356Actual
35236101.002024-12-238366Actual
1559360.002023-06-258373Actual
1733156.082023-07-2583411Actual
748886.002022-10-258366Actual
31511423.002024-09-238314Actual
12944100.002023-03-258336Budget
12706200.002023-03-258315Budget
742950.002022-10-258356Budget
1303860.002023-03-258356Budget
34825224.002024-12-238363Actual
15024295.002023-05-258317Actual
11969100.002023-02-228366Budget
2101379.002023-11-258346Actual
32635493.002024-10-248314Actual
2872951.822024-06-2483211Actual
9866200.002022-12-238367Budget
1992936.002023-10-258326Actual
3868100.002022-07-258316Budget
33760376.002024-11-248314Actual
3446234.802024-11-2483511Actual
55346.002022-04-248326Actual
29082155.642024-06-2483613Actual
28291135.002024-06-248316Actual
19191190.482023-09-248328Actual
27491211.692024-05-248368Actual
8220200.002022-11-258315Budget
13098100.002023-03-258366Budget
7707226.842022-10-258318Actual
3217304.122022-06-258318Actual
10132100.002023-01-238313Budget
2881022.042024-06-2483511Actual
18604202.002023-09-248363Actual
12047200.002023-02-228317Budget
32048254.122024-09-238368Actual
915424.002022-12-238373Actual
326490.002022-06-258328Budget
2036622.042023-10-2583311Actual
1111080.002023-01-238328Budget
28964153.952024-06-2483612Actual
2242453.952023-12-2383411Actual
10984200.002023-01-238367Budget
11436200.002023-02-228314Budget
16125157.142023-06-258328Actual
616453.002022-09-248326Actual
31391402.002024-09-238313Actual
406057.002022-07-258356Actual
1409100.002022-05-258364Budget
691330.002022-10-258373Budget
23107225.002024-01-238317Actual
12627200.002023-03-258364Budget
34141387.002024-11-248317Actual
1694646.002023-07-258356Actual
7100152.002022-10-258315Actual
10924200.002023-01-238317Budget
2667200.002022-06-258365Actual
1594778.002023-06-258366Actual
38275211.002025-03-258363Actual
26365222.302024-04-238368Actual
31604279.002024-09-238315Actual
3635370.002025-01-238356Actual
27631100.762024-05-2483411Actual
2786978.452024-05-2483113Actual
29971116.722024-07-2483611Actual
30208155.642024-07-2483613Actual
22165225.002023-12-238367Actual
34295219.272024-11-248368Actual
108490.002022-04-248368Budget
31155128.422024-08-2483112Actual
18187135.932023-08-258328Actual
69655.002022-04-248356Actual
36656202.892025-01-2383111Actual
32306124.172024-09-2383112Actual
907690.002022-12-238363Budget
1186286.002023-02-228346Actual
29642383.002024-07-248317Actual
255816.082024-03-2483212Actual
2254817.782023-12-2383612Actual
2099260.182022-05-258318Actual
4446100.002022-07-258368Budget
24203310.182024-02-228318Actual
2611748.002024-04-238356Actual
12565200.002023-03-258314Budget
20220178.362023-10-258328Actual
1423567.782023-04-2483111Actual
2432260.332024-02-2283111Actual
1078668.002023-01-238356Actual
2004278.002023-10-258366Actual
39219211.402025-03-2583612Actual
20782145.002023-11-258364Actual
27139104.002024-05-248316Actual
24674223.002024-03-248363Actual
23729224.002024-02-228314Actual
25698293.002024-04-238313Actual
35852167.922024-12-2383213Actual
1588864.002023-06-258346Actual
15117384.422023-05-258318Actual
10738100.002023-01-238346Budget
7568200.002022-10-258317Budget
3676543.312025-01-2383511Actual
2844150.002022-06-258336Actual
26779162.662024-04-2383613Actual
7894100.002022-11-258313Budget
38488293.002025-03-258365Actual
30385393.002024-08-248314Actual
14642209.002023-05-258314Actual
7567264.002022-10-258317Actual
518360.002022-08-258356Budget
8361153.002022-11-258316Actual
205128.212023-10-2583112Actual
466342.002022-08-258373Actual
952660.002022-12-238326Budget
8610112.002022-11-258366Actual
895143.002022-04-248367Actual
2334841.192024-01-2383211Actual
26244248.002024-04-238367Actual
27811211.402024-05-2483612Actual
34176222.002024-11-248367Actual
20099258.002023-10-258317Actual
37860116.722025-02-2283311Actual
9479140.002022-12-238316Actual
7021200.002022-10-258364Budget
38453253.002025-03-258315Actual
19163437.452023-09-248318Actual
130030.002022-05-258373Budget
19844135.002023-10-258365Actual
13508341.002023-04-248313Actual
17036237.002023-07-258317Actual
738280.002022-10-258346Budget
154118.212023-05-2583112Actual
28643214.722024-06-248368Actual
1196893.002023-02-228366Actual
28198264.002024-06-248315Actual
1490864.002023-05-258346Actual
32670298.002024-10-248364Actual
17719137.002023-08-258364Actual
2337545.442024-01-2383311Actual
3328576.292024-10-2483311Actual
15862115.002023-06-258336Actual
36301144.002025-01-238336Actual
38864179.872025-03-258328Actual
35038195.002024-12-238365Actual
887890.002022-11-258328Budget
424200.002022-04-248365Budget
5569100.002022-08-258368Budget
25733213.002024-04-238363Actual
15621183.002023-06-258314Actual
3137138.002022-06-258367Actual
38125113.532025-02-2283113Actual
4012100.002022-07-258346Budget
3833264.002025-03-258373Actual
1735814.592023-07-2583511Actual
18723137.002023-09-248364Actual
2878396.512024-06-2483411Actual
7627191.002022-10-258367Actual
2531100.002022-06-258364Budget
505133.002022-04-248316Actual
167749.002022-05-258326Actual
10594100.002023-01-238316Budget
2370142.002024-02-228373Actual
18929105.002023-09-248336Actual
23262155.632024-01-238368Actual
35448257.152024-12-238368Actual
15536197.002023-06-258363Actual
4339219.272022-07-258318Actual
3865375.002025-03-258356Actual
16568211.002023-07-258363Actual
21126195.002023-11-258317Actual
11718123.002023-02-228316Actual
29259385.002024-07-248314Actual
283100.002022-04-248364Budget
2609200.002022-06-258315Budget
2843200.002022-06-258336Budget
16746185.002023-07-258315Actual
13099101.002023-03-258366Actual
855172.002022-11-258356Actual
13630167.002023-04-248314Actual
18816185.002023-09-248365Actual
11640100.002023-02-228365Budget
22852131.002024-01-238365Actual
21841194.002023-12-238315Actual
423140.002022-04-248365Actual
33346113.532024-10-2483611Actual
293859.002022-06-258356Actual
31986478.362024-09-238318Actual
32188108.212024-09-2383411Actual
2615066.002024-04-238366Actual
1836037.992023-08-2583411Actual
14557237.002023-05-258363Actual
28106493.002024-06-248314Actual
8751200.002022-11-258367Budget
5509100.002022-08-258328Budget
8830200.002022-11-258318Budget
11639189.002023-02-228365Actual
2136734.802023-11-2583211Actual
3438141.192024-11-2483211Actual
6586266.242022-09-248318Actual
907786.002022-12-238363Actual
6038200.002022-09-248365Budget
36916151.832025-01-2383612Actual
2435026.292024-02-2283211Actual
5975200.002022-09-248315Budget
17530.002022-04-248373Actual
34674157.402024-11-2483113Actual
30478264.002024-08-248315Actual
18569419.002023-09-248313Actual
2207389.002023-12-238366Actual
2293721.002024-01-238326Actual
504050.002022-08-258326Budget
37210471.002025-02-228314Actual
12048187.002023-02-228317Actual
35648115.652024-12-2383611Actual
30803276.002024-08-248367Actual
222200.002022-04-248314Budget
1931114.592023-09-2483211Actual
10923197.002023-01-238317Actual
3590280.002022-07-258314Budget
3405262.002024-11-248356Actual
2610200.002022-06-258315Actual
850580.002022-11-258346Budget
11063200.002023-01-238318Budget
22130222.002023-12-238317Actual
2535486.932024-03-2483111Actual
35293356.002024-12-238317Actual
3673883.742025-01-2383411Actual
23915113.002024-02-228316Actual
1772100.002022-05-258346Budget
2245784.802023-12-2383611Actual
4851200.002022-08-258315Budget
2656852.892024-04-2383611Actual
32515344.002024-10-248313Actual
34000144.002024-11-248336Actual
1739280.552023-07-2583611Actual
9478100.002022-12-238316Budget
4772178.002022-08-258364Actual
15749163.002023-06-258365Actual
29387231.002024-07-248365Actual
34100.002022-04-248313Budget
33887271.002024-11-248365Actual
14018197.002023-04-248317Actual
28431111.002024-06-248366Actual
3402694.002024-11-248346Actual
14113338.972023-04-248318Actual
22965103.002024-01-238336Actual
11250100.002023-02-228313Budget
2340252.892024-01-2383411Actual
30420310.002024-08-248364Actual
28346163.002024-06-248336Actual
1529233.742023-05-2583311Actual
5649113.002022-09-248313Actual
29445112.002024-07-248316Actual
17071169.002023-07-258367Actual
26425101.822024-04-2383111Actual
13319200.002023-03-258318Budget
3627336.002025-01-238326Actual
1881100.002022-05-258366Budget
21281169.272023-11-258368Actual
29855184.812024-07-2483111Actual
35003335.002024-12-238315Actual
1890139.002023-09-248326Actual
33675205.002024-11-248363Actual
18689220.002023-09-248314Actual
20134160.002023-10-258367Actual
10319200.002023-01-238314Budget
20840177.002023-11-258315Actual
24886147.002024-03-248365Actual
2666115.652024-04-2383612Actual
728763.002022-10-258326Actual
1289550.002023-03-258326Budget
7160157.002022-10-258365Actual
1526513.532023-05-2583211Actual
3067858.002024-08-248356Actual
24999121.002024-03-248336Actual
17600237.002023-08-258363Actual
8879135.932022-11-258328Actual
2645343.312024-04-2383211Actual
5382136.002022-08-258367Actual
34733141.612024-11-2483613Actual
1544416.722023-05-2583612Actual
1190945.002023-02-228356Actual
9016100.002022-12-238313Budget
27750136.932024-05-2483112Actual
976200.002022-04-248318Budget
11578204.002023-02-228315Actual
5508160.182022-08-258328Actual
1939228.422023-09-2483511Actual
1191060.002023-02-228356Budget
35096102.002024-12-238316Actual
33052278.002024-10-248367Actual
8457100.002022-11-258336Budget
37747296.542025-02-228368Actual
10692141.002023-01-238336Actual
5322169.002022-08-258317Actual
35706134.802024-12-2383112Actual
12626182.002023-03-258364Actual
2497120.002024-03-248326Actual
1005380.002022-12-238368Budget
2405467.002024-02-228366Actual
225155.012023-12-2383112Actual
26304542.002024-04-238318Actual
33466170.982024-10-2483612Actual
354340.002022-07-258373Actual
2204043.002023-12-238356Actual
12991100.002023-03-258346Budget
1027130.002023-01-238373Budget
13543250.002023-04-248363Actual
13239177.002023-03-258367Actual
3901173.102025-03-2583311Actual
12109138.002023-02-228367Actual
2662714.592024-04-2383112Actual
25262179.872024-03-248328Actual
1429051.822023-04-2483311Actual
23822179.002024-02-228315Actual
36386104.002025-01-238366Actual
12564230.002023-03-258314Actual
2988341.192024-07-2483211Actual
11719100.002023-02-228316Budget
27336332.002024-05-248317Actual
38152141.612025-02-2283213Actual
2346266.722024-01-2383611Actual
1131089.002023-02-228363Actual
3591245.002022-07-258314Actual
2342914.592024-01-2383511Actual
3216200.002022-06-258318Budget
205395.012023-10-2583212Actual
16894106.002023-07-258336Actual
9262196.002022-12-238364Actual
22818173.002024-01-238315Actual
21630312.002023-12-238313Actual
7159200.002022-10-258365Budget
364172.002022-04-248315Actual
6260100.002022-09-248346Budget
1485436.002023-05-258326Actual
34234466.242024-11-248318Actual
2355212.462024-01-2383612Actual
2692895.002024-05-248373Actual
38601155.002025-03-258336Actual
3512345.002024-12-238326Actual
5136100.002022-08-258346Budget
3180460.002024-09-238356Actual
177398.002022-05-258346Actual
1243976.002023-03-258363Actual
3731200.002022-07-258315Budget
346580.002022-07-258363Budget
683590.002022-10-258363Budget
30981148.632024-08-2483111Actual
279440.002022-06-258326Budget
19751116.002023-10-258364Actual
31697124.002024-09-238316Actual
5976206.002022-09-248315Actual
39304231.082025-03-2583213Actual
24264234.422024-02-228368Actual
4386100.002022-07-258328Budget
3668466.722025-01-2383211Actual
1895555.002023-09-248346Actual
2402264.002024-02-228356Actual
7238136.002022-10-258316Actual
23764167.002024-02-228364Actual
1750816.722023-07-2583612Actual
5090100.002022-08-258336Budget
11251158.002023-02-228313Actual
15501408.002023-06-258313Actual
37887120.972025-02-2283411Actual
6446200.002022-09-248317Budget
8219184.002022-11-258315Actual

Generated 2025-05-24 14:48:00.557 UTC