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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-228316Budget
2997100.002022-06-258366Budget
3869129.002022-07-258316Actual
3403132.002022-07-258313Actual
35942308.002025-01-238313Actual
14642209.002023-05-258314Actual
2505134.002024-03-248356Actual
887890.002022-11-258328Budget
6260100.002022-09-248346Budget
4525113.002022-08-258313Actual
775490.002022-10-258328Budget
37536118.002025-02-228366Actual
2955256.002024-07-248356Actual
24886147.002024-03-248365Actual
31986478.362024-09-238318Actual
37001181.962025-01-2383213Actual
6775155.002022-10-258313Actual
2142153.952023-11-2583411Actual
27194150.002024-05-248336Actual
11640100.002023-02-228365Budget
10457200.002023-01-238315Budget
12943128.002023-03-258336Actual
2201475.002023-12-238346Actual
2648049.702024-04-2383311Actual
2157314.592023-11-2583612Actual
182044.002022-05-258356Actual
835200.002022-04-248317Budget
754107.002022-04-248366Actual
17071169.002023-07-258367Actual
2609156.002024-04-238346Actual
34910451.002024-12-238314Actual
13428191.992023-03-258368Actual
2099260.182022-05-258318Actual
1726150.002022-05-258336Actual
38864179.872025-03-258328Actual
2305095.002024-01-238366Actual
966942.002022-12-238356Actual
33138210.182024-10-248328Actual
8938105.632022-11-258368Actual
34408101.822024-11-2483311Actual
2540932.672024-03-2483311Actual
32961129.002024-10-248366Actual
20874181.002023-11-258365Actual
7706200.002022-10-258318Budget
12847100.002023-03-258316Budget
10319200.002023-01-238314Budget
38601155.002025-03-258336Actual
19163437.452023-09-248318Actual
102490.002022-04-248328Budget
279529.002022-06-258326Actual
3290297.002024-10-248346Actual
9017127.002022-12-238313Actual
2878396.512024-06-2483411Actual
2667200.002022-06-258365Actual
31334159.152024-08-2483613Actual
17129314.722023-07-258318Actual
38743397.002025-03-258317Actual
13759117.002023-04-248365Actual
23609331.002024-02-228313Actual
1526513.532023-05-2583211Actual
3789206.002022-07-258365Actual
3373276.002024-11-248373Actual
37125292.002025-02-228363Actual
2020100.002022-05-258367Budget
2234281.612023-12-2383111Actual
32607118.002024-10-248373Actual
17719137.002023-08-258364Actual
12564230.002023-03-258314Actual
205128.212023-10-2583112Actual
976200.002022-04-248318Budget
391764.002022-07-258326Actual
19632220.002023-10-258363Actual
3918556.082025-03-2583212Actual
4013101.002022-07-258346Actual
9865139.002022-12-238367Actual
5508160.182022-08-258328Actual
34701171.432024-11-2483213Actual
23970117.002024-02-228336Actual
3750371.002025-02-228356Actual
896100.002022-04-248367Budget
5242100.002022-08-258366Budget
11063200.002023-01-238318Budget
28431111.002024-06-248366Actual
19225157.142023-09-248368Actual
23107225.002024-01-238317Actual
31097126.292024-08-2483611Actual
3213482.682024-09-2383211Actual
35236101.002024-12-238366Actual
4993100.002022-08-258316Budget
10691100.002023-01-238336Budget
34000144.002024-11-248336Actual
19070265.002023-09-248317Actual
33583238.102024-10-2483613Actual
5569100.002022-08-258368Budget
6774100.002022-10-258313Budget
2531100.002022-06-258364Budget
7568200.002022-10-258317Budget
1222102.002022-05-258363Actual
2579267.002024-04-238373Actual
11578204.002023-02-228315Actual
39277122.312025-03-2583113Actual
1636043.312023-06-2583611Actual
31546240.002024-09-238364Actual
34100.002022-04-248313Budget
6507200.002022-09-248367Budget
11171100.002023-01-238368Budget
12376124.002023-03-258313Actual
1535377.362023-05-2583611Actual
7627191.002022-10-258367Actual
578840.002022-09-248373Budget
3965100.002022-07-258336Budget
13724203.002023-04-248315Actual
602130.002022-04-248336Actual
34234466.242024-11-248318Actual
222200.002022-04-248314Budget
1131180.002023-02-228363Budget
1827867.782023-08-2583111Actual
23822179.002024-02-228315Actual
6366100.002022-09-248366Budget
2019151.002022-05-258367Actual
748886.002022-10-258366Actual
967050.002022-12-238356Budget
26365222.302024-04-238368Actual
504050.002022-08-258326Budget
5461345.032022-08-258318Actual
2033925.232023-10-2583211Actual
1435051.822023-04-2483611Actual
26304542.002024-04-238318Actual
35123.002022-04-248313Actual
27549179.492024-05-2483111Actual
16039230.002023-06-258367Actual
5321200.002022-08-258317Budget
18723137.002023-09-248364Actual
1025134.422022-04-248328Actual
11816137.002023-02-228336Actual
2881022.042024-06-2483511Actual
29735479.882024-07-248318Actual
14141137.452023-04-248328Actual
630751.002022-09-248356Actual
4710280.002022-08-258314Budget
55240.002022-04-248326Budget
7100152.002022-10-258315Actual
14734194.002023-05-258315Actual
8457100.002022-11-258336Budget
9202200.002022-12-238314Budget
16004256.002023-06-258317Actual
5836280.002022-09-248314Budget
37805136.932025-02-2283111Actual
181950.002022-05-258356Budget
1830614.592023-08-2583211Actual
33524134.592024-10-2483113Actual
21841194.002023-12-238315Actual
8690200.002022-11-258317Budget
279440.002022-06-258326Budget
2342914.592024-01-2383511Actual
17157126.842023-07-258328Actual
505133.002022-04-248316Actual
23764167.002024-02-228364Actual
9400185.002022-12-238365Actual
25176221.002024-03-248367Actual
1487200.002022-05-258315Budget
1027130.002023-01-238373Budget
28523247.002024-06-248367Actual
19191190.482023-09-248328Actual
30923313.212024-08-248368Actual
27220106.002024-05-248346Actual
803330.002022-11-258373Budget
4446100.002022-07-258368Budget
25296187.452024-03-248368Actual
10739117.002023-01-238346Actual
14769122.002023-05-258365Actual
3603369.002025-01-238373Actual
37747296.542025-02-228368Actual
282165.002022-04-248364Actual
2601062.002024-04-238316Actual
1621781.612023-06-2583111Actual
2765844.382024-05-2483511Actual
29139397.002024-07-248313Actual
10515146.002023-01-238365Actual
18159288.972023-08-258318Actual
39157128.422025-03-2583112Actual
37887120.972025-02-2283411Actual
36188207.002025-01-238365Actual
1064246.002023-01-238326Actual
31036117.782024-08-2483311Actual
391650.002022-07-258326Budget
38686117.002025-03-258366Actual
3556187.992024-12-2383311Actual
144089.272023-04-2483112Actual
648100.002022-04-248346Budget
728763.002022-10-258326Actual
2502566.002024-03-248346Actual
7336138.002022-10-258336Actual
8689180.002022-11-258317Actual
25698293.002024-04-238313Actual
1697998.002023-07-258366Actual
27811211.402024-05-2483612Actual
1303777.002023-03-258356Actual
37451120.002025-02-228336Actual
2666115.652024-04-2383612Actual
34176222.002024-11-248367Actual
220890.002022-05-258368Budget
5090100.002022-08-258336Budget
36095284.002025-01-238364Actual
2747110.002022-06-258316Actual
2611748.002024-04-238356Actual
2269787.002024-01-238373Actual
30803276.002024-08-248367Actual
1387484.002023-04-248336Actual
32340168.852024-09-2383612Actual
326490.002022-06-258328Budget
25234367.752024-03-248318Actual
29910110.342024-07-2483311Actual
2286100.002022-06-258313Budget
25262179.872024-03-248328Actual
8831231.392022-11-258318Actual
2807891.002024-06-248373Actual
38240375.002025-03-258313Actual
3590280.002022-07-258314Budget
2101379.002023-11-258346Actual
1735814.592023-07-2583511Actual
10844115.002023-01-238366Actual
28701185.872024-06-2483111Actual
32876130.002024-10-248336Actual
11718123.002023-02-228316Actual
10379200.002023-01-238364Budget
1019289.002023-01-238363Actual
28488445.002024-06-248317Actual
18781131.002023-09-248315Actual
1190945.002023-02-228356Actual
10924200.002023-01-238317Budget
1176650.002023-02-228326Budget
15656141.002023-06-258364Actual
37713304.122025-02-228328Actual
2546326.292024-03-2483511Actual
3966136.002022-07-258336Actual
2472200.002022-06-258314Budget
3035794.002024-08-248373Actual
2777827.362024-05-2483212Actual
34616197.572024-11-2483612Actual
13543250.002023-04-248363Actual
2610200.002022-06-258315Actual
32306124.172024-09-2383112Actual
3014969.672024-07-2483113Actual
5896200.002022-09-248364Budget
1627236.932023-06-2583311Actual
9945361.692022-12-238318Actual
38125113.532025-02-2283113Actual
1588864.002023-06-258346Actual
2340252.892024-01-2383411Actual
194835.012023-09-2483112Actual
3071190.002024-08-248366Actual
466240.002022-08-258373Budget
5381200.002022-08-258367Budget
4386100.002022-07-258328Budget
32550209.002024-10-248363Actual
3217304.122022-06-258318Actual
17036237.002023-07-258317Actual
513765.002022-08-258346Actual
30091173.102024-07-2483612Actual
255548.212024-03-2483112Actual
616550.002022-09-248326Budget
3906515.652025-03-2583511Actual
4339219.272022-07-258318Actual
1165142.002022-05-258313Actual
29049232.842024-06-2483213Actual
29585102.002024-07-248366Actual
32670298.002024-10-248364Actual
3458243.312024-11-2483212Actual
2148251.822023-11-2583611Actual
14557237.002023-05-258363Actual
895143.002022-04-248367Actual
2144811.402023-11-2583511Actual
3265114.722022-06-258328Actual
24851143.002024-03-248315Actual
32515344.002024-10-248313Actual
4012100.002022-07-258346Budget
2193376.002023-12-238316Actual
33018402.002024-10-248317Actual
37685454.122025-02-228318Actual
26209320.002024-04-238317Actual
3065271.002024-08-248346Actual
2508495.002024-03-248366Actual
3732167.002022-07-258315Actual
1594778.002023-06-258366Actual
2103958.002023-11-258356Actual
3343224.162024-10-2483212Actual
3553479.482024-12-2383211Actual
616453.002022-09-248326Actual
19105259.002023-09-248367Actual
3558884.802024-12-2383411Actual
223217.002022-04-248314Actual
3833264.002025-03-258373Actual
6961200.002022-10-258314Budget
3783332.672025-02-2283211Actual
2254817.782023-12-2383612Actual
31302155.642024-08-2483213Actual
9944200.002022-12-238318Budget
2650746.502024-04-2383411Actual
13664153.002023-04-248364Actual
25141306.002024-03-248317Actual
7567264.002022-10-258317Actual
15117384.422023-05-258318Actual
15621183.002023-06-258314Actual
3627336.002025-01-238326Actual
8361153.002022-11-258316Actual
108490.002022-04-248368Budget
37627303.002025-02-228367Actual
242430.002022-06-258373Budget
22251148.052023-12-238328Actual
2394218.002024-02-228326Actual
27371266.002024-05-248367Actual
10516100.002023-01-238365Budget
31639266.002024-09-238365Actual
2497120.002024-03-248326Actual
28140242.002024-06-248364Actual
195106.082023-09-2483212Actual
3901173.102025-03-2583311Actual
1164100.002022-05-258313Budget
1223680.002023-02-228328Budget
32398139.852024-09-2383113Actual
4199200.002022-07-258317Budget
2352010.332024-01-2383112Actual
13319200.002023-03-258318Budget
1461444.002023-05-258373Actual
19809163.002023-10-258315Actual
423140.002022-04-248365Actual
3591245.002022-07-258314Actual
34790375.002024-12-238313Actual
36478290.002025-01-238367Actual
12377100.002023-03-258313Budget
234674.002022-06-258363Actual
32728293.002024-10-248315Actual
13366146.542023-03-258328Actual
6213100.002022-09-248336Budget
1591457.002023-06-258356Actual
30265417.002024-08-248313Actual
214690.002022-05-258328Budget
1939228.422023-09-2483511Actual
4711240.002022-08-258314Actual
15059227.002023-05-258367Actual
4914200.002022-08-258365Budget
31426215.002024-09-238363Actual
22725211.002024-01-238314Actual
1289550.002023-03-258326Budget
2237035.872023-12-2383211Actual
3180460.002024-09-238356Actual
8752169.002022-11-258367Actual
1629111.002022-05-258316Actual
16839111.002023-07-258316Actual
2045448.632023-10-2583611Actual
20192328.362023-10-258318Actual
22640202.002024-01-238363Actual
32425224.062024-09-2383213Actual
7707226.842022-10-258318Actual
1409100.002022-05-258364Budget
34262281.392024-11-248328Actual
1931114.592023-09-2483211Actual
30768358.002024-08-248317Actual
11437260.002023-02-228314Actual
6695100.002022-09-248368Budget
31604279.002024-09-238315Actual
9478100.002022-12-238316Budget
1131089.002023-02-228363Actual
1725200.002022-05-258336Budget
12047200.002023-02-228317Budget
174506.082023-07-2583112Actual
38546106.002025-03-258316Actual
2473285.002022-06-258314Actual
3582581.962024-12-2383113Actual
354240.002022-07-258373Budget
20253222.302023-10-258368Actual
27692126.292024-05-2483611Actual
1426313.532023-04-2483211Actual
5648100.002022-09-248313Budget
1289442.002023-03-258326Actual
34141387.002024-11-248317Actual
8220200.002022-11-258315Budget
13239177.002023-03-258367Actual
3397240.002024-11-248326Actual
4260200.002022-07-258367Budget
1739280.552023-07-2583611Actual
1789732.002023-08-258326Actual
14113338.972023-04-248318Actual
2952688.002024-07-248346Actual
11111143.512023-01-238328Actual
458580.002022-08-258363Budget
39099147.572025-03-2583611Actual
27750136.932024-05-2483112Actual
795590.002022-11-258363Budget
34496167.782024-11-2483611Actual
13427100.002023-03-258368Budget
17600237.002023-08-258363Actual
32458141.612024-09-2383613Actual
31155128.422024-08-2483112Actual
2872951.822024-06-2483211Actual
11498169.002023-02-228364Actual
8751200.002022-11-258367Budget
1523780.552023-05-2583111Actual
3325869.912024-10-2483211Actual
1493455.002023-05-258356Actual
37947123.102025-02-2283611Actual
3443594.382024-11-2483411Actual
2004278.002023-10-258366Actual
32635493.002024-10-248314Actual
12109138.002023-02-228367Actual
7020162.002022-10-258364Actual
1549132.002022-05-258365Actual
12626182.002023-03-258364Actual
3172439.002024-09-238326Actual
245502.892024-02-2283212Actual
2656852.892024-04-2383611Actual
16653246.002023-07-258314Actual
29642383.002024-07-248317Actual
1836037.992023-08-2583411Actual
17565397.002023-08-258313Actual
13098100.002023-03-258366Budget
3790200.002022-07-258365Budget
11172149.572023-01-238368Actual
26871282.002024-05-248363Actual
3127587.222024-08-2483113Actual
18101158.002023-08-258367Actual
1727726.292023-07-2583211Actual
13819108.002023-04-248316Actual
1336780.002023-03-258328Budget
11863100.002023-02-228346Budget
1795156.002023-08-258346Actual
3438141.192024-11-2483211Actual
2440453.952024-02-2283411Actual
1968994.002023-10-258373Actual
25855187.002024-04-238364Actual
1446613.532023-04-2483612Actual
1482792.002023-05-258316Actual
29022122.312024-06-2483113Actual
10845100.002023-01-238366Budget
24145188.002024-02-228367Actual
6508180.002022-09-248367Actual
1111080.002023-01-238328Budget
5837278.002022-09-248314Actual
363200.002022-04-248315Budget
3898473.102025-03-2583211Actual
3067858.002024-08-248356Actual
1485436.002023-05-258326Actual
32248101.822024-09-2383611Actual
21247195.022023-11-258328Actual
14175167.752023-04-248368Actual
28964153.952024-06-2483612Actual
2746100.002022-06-258316Budget

Generated 2025-05-25 02:59:24.745 UTC