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542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-258356Budget
32763282.002024-10-248365Actual
11718123.002023-02-228316Actual
11062295.032023-01-238318Actual
13819108.002023-04-248316Actual
1078668.002023-01-238356Actual
28346163.002024-06-248336Actual
3865375.002025-03-258356Actual
2458212.462024-02-2283612Actual
1482792.002023-05-258316Actual
1191060.002023-02-228356Budget
6775155.002022-10-258313Actual
2287139.002022-06-258313Actual
21749196.002023-12-238314Actual
30420310.002024-08-248364Actual
2254817.782023-12-2383612Actual
11719100.002023-02-228316Budget
26365222.302024-04-238368Actual
2352010.332024-01-2383112Actual
1493455.002023-05-258356Actual
64984.002022-04-248346Actual
20987115.002023-11-258336Actual
2242453.952023-12-2383411Actual
32458141.612024-09-2383613Actual
8938105.632022-11-258368Actual
1629948.632023-06-2583411Actual
1833337.992023-08-2583311Actual
36598219.272025-01-238368Actual
1485436.002023-05-258326Actual
38686117.002025-03-258366Actual
1847911.402023-08-2583112Actual
8751200.002022-11-258367Budget
3323155.632022-06-258368Actual
23764167.002024-02-228364Actual
22852131.002024-01-238365Actual
26332231.392024-04-238328Actual
578942.002022-09-248373Actual
11640100.002023-02-228365Budget
23107225.002024-01-238317Actual
7160157.002022-10-258365Actual
17600237.002023-08-258363Actual
2875687.992024-06-2483311Actual
10132100.002023-01-238313Budget
22284158.662023-12-238368Actual
10458180.002023-01-238315Actual
30091173.102024-07-2483612Actual
12768100.002023-03-258365Budget
742950.002022-10-258356Budget
3172439.002024-09-238326Actual
37338248.002025-02-228365Actual
1936540.122023-09-2483411Actual
8081256.002022-11-258314Actual
3488294.002024-12-238373Actual
21875125.002023-12-238365Actual
1726150.002022-05-258336Actual
122390.002022-05-258363Budget
167640.002022-05-258326Budget
3966136.002022-07-258336Actual
1131180.002023-02-228363Budget
2645343.312024-04-2383211Actual
39099147.572025-03-2583611Actual
21988122.002023-12-238336Actual
354240.002022-07-258373Budget
2286100.002022-06-258313Budget
32607118.002024-10-248373Actual
17812167.002023-08-258365Actual
8689180.002022-11-258317Actual
12847100.002023-03-258316Budget
2440453.952024-02-2283411Actual
1165142.002022-05-258313Actual
32876130.002024-10-248336Actual
36443414.002025-01-238317Actual
2473142.002024-03-248373Actual
38743397.002025-03-258317Actual
3898473.102025-03-2583211Actual
30513241.002024-08-248365Actual
2502566.002024-03-248346Actual
28106493.002024-06-248314Actual
4525113.002022-08-258313Actual
17191182.902023-07-258368Actual
1954111.402023-09-2483612Actual
37713304.122025-02-228328Actual
6037164.002022-09-248365Actual
1429051.822023-04-2483311Actual
30300242.002024-08-248363Actual
326490.002022-06-258328Budget
21841194.002023-12-238315Actual
3688324.162025-01-2383212Actual
2299160.002024-01-238346Actual
39304231.082025-03-2583213Actual
3005725.232024-07-2483212Actual
23915113.002024-02-228316Actual
616550.002022-09-248326Budget
4339219.272022-07-258318Actual
32821144.002024-10-248316Actual
29642383.002024-07-248317Actual
24231169.272024-02-228328Actual
2609156.002024-04-238346Actual
21630312.002023-12-238313Actual
9805223.002022-12-238317Actual
36188207.002025-01-238365Actual
3582581.962024-12-2383113Actual
4913165.002022-08-258365Actual
8219184.002022-11-258315Actual
3035794.002024-08-248373Actual
1735814.592023-07-2583511Actual
1931114.592023-09-2483211Actual
27491211.692024-05-248368Actual
20220178.362023-10-258328Actual
21281169.272023-11-258368Actual
20192328.362023-10-258318Actual
6695100.002022-09-248368Budget
20874181.002023-11-258365Actual
3217304.122022-06-258318Actual
35767225.232024-12-2383612Actual
2103958.002023-11-258356Actual
13508341.002023-04-248313Actual
5976206.002022-09-248315Actual
2293721.002024-01-238326Actual
3685596.512025-01-2383112Actual
37125292.002025-02-228363Actual
12990112.002023-03-258346Actual
34234466.242024-11-248318Actual
3076248.002022-06-258317Actual
19598334.002023-10-258313Actual
8610112.002022-11-258366Actual
36386104.002025-01-238366Actual
9576100.002022-12-238336Budget
8690200.002022-11-258317Budget
2033925.232023-10-2583211Actual
27081195.002024-05-248365Actual
22760121.002024-01-238364Actual
26779162.662024-04-2383613Actual
2609200.002022-06-258315Budget
12109138.002023-02-228367Actual
24999121.002024-03-248336Actual
518360.002022-08-258356Budget
34100.002022-04-248313Budget
32961129.002024-10-248366Actual
27750136.932024-05-2483112Actual
24203310.182024-02-228318Actual
9944200.002022-12-238318Budget
3676543.312025-01-2383511Actual
25141306.002024-03-248317Actual
26746227.572024-04-2383213Actual
28140242.002024-06-248364Actual
18569419.002023-09-248313Actual
36478290.002025-01-238367Actual
1998369.002023-10-258346Actual
26304542.002024-04-238318Actual
19809163.002023-10-258315Actual
13630167.002023-04-248314Actual
22640202.002024-01-238363Actual
966942.002022-12-238356Actual
10378135.002023-01-238364Actual
283100.002022-04-248364Budget
27194150.002024-05-248336Actual
22223295.032023-12-238318Actual
907786.002022-12-238363Actual
1446613.532023-04-2483612Actual
1939228.422023-09-2483511Actual
2947238.002024-07-248326Actual
2505134.002024-03-248356Actual
2399677.002024-02-228346Actual
630751.002022-09-248356Actual
22725211.002024-01-238314Actual
3325869.912024-10-2483211Actual
28291135.002024-06-248316Actual
22605351.002024-01-238313Actual
34554110.342024-11-2483112Actual
19105259.002023-09-248367Actual
33795242.002024-11-248364Actual
13724203.002023-04-248315Actual
30029118.852024-07-2483112Actual
9726100.002022-12-238366Budget
2667200.002022-06-258365Actual
1624511.402023-06-2583211Actual
5460200.002022-08-258318Budget
9478100.002022-12-238316Budget
4524100.002022-08-258313Budget
3138100.002022-06-258367Budget
3791417.782025-02-2283511Actual
14882109.002023-05-258336Actual
2777827.362024-05-2483212Actual
31302155.642024-08-2483213Actual
36061480.002025-01-238314Actual
2020100.002022-05-258367Budget
293750.002022-06-258356Budget
5382136.002022-08-258367Actual
728660.002022-10-258326Budget
405960.002022-07-258356Budget
35885162.662024-12-2383613Actual
7816108.662022-10-258368Actual
33466170.982024-10-2483612Actual
2402264.002024-02-228356Actual
36153313.002025-01-238315Actual
2136734.802023-11-2583211Actual
2443112.462024-02-2283511Actual
23142257.002024-01-238367Actual
7628200.002022-10-258367Budget
1942567.782023-09-2483611Actual
7894100.002022-11-258313Budget
3673883.742025-01-2383411Actual
39157128.422025-03-2583112Actual
967050.002022-12-238356Budget
2615066.002024-04-238366Actual
33346113.532024-10-2483611Actual
3397240.002024-11-248326Actual
32670298.002024-10-248364Actual
25820270.002024-04-238314Actual
20747241.002023-11-258314Actual
2890100.002022-06-258346Budget
1990295.002023-10-258316Actual
30981148.632024-08-2483111Actual
31511423.002024-09-238314Actual
391764.002022-07-258326Actual
2579267.002024-04-238373Actual
14676114.002023-05-258364Actual
6116107.002022-09-248316Actual
1647610.332023-06-2583612Actual
2342914.592024-01-2383511Actual
1078560.002023-01-238356Budget
6774100.002022-10-258313Budget
2839869.002024-06-248356Actual
12297129.872023-02-228368Actual
1730435.872023-07-2583311Actual
1111080.002023-01-238328Budget
1928381.612023-09-2483111Actual
1138921.002023-02-228373Actual
893780.002022-11-258368Budget
27336332.002024-05-248317Actual
3265114.722022-06-258328Actual
30803276.002024-08-248367Actual
1827867.782023-08-2583111Actual
3868100.002022-07-258316Budget
1064350.002023-01-238326Budget
5649113.002022-09-248313Actual
2546326.292024-03-2483511Actual
10738100.002023-01-238346Budget
14734194.002023-05-258315Actual
28609226.842024-06-248328Actual
25915234.002024-04-238315Actual
38183266.172025-02-2283613Actual
1627236.932023-06-2583311Actual
3789206.002022-07-258365Actual
12048187.002023-02-228317Actual
33551148.622024-10-2483213Actual
1733156.082023-07-2583411Actual
2508495.002024-03-248366Actual
14053238.002023-04-248367Actual
775490.002022-10-258328Budget
9400185.002022-12-238365Actual
32048254.122024-09-238368Actual
35942308.002025-01-238313Actual
2650746.502024-04-2383411Actual
37947123.102025-02-2283611Actual
12767126.002023-03-258365Actual
578840.002022-09-248373Budget
1423567.782023-04-2483111Actual
19751116.002023-10-258364Actual
2494476.002024-03-248316Actual
29937103.952024-07-2483411Actual
2154010.332023-11-2583112Actual
1594778.002023-06-258366Actual
30478264.002024-08-248315Actual
1725200.002022-05-258336Budget
3127587.222024-08-2483113Actual
9865139.002022-12-238367Actual
1395988.002023-04-248366Actual
1176650.002023-02-228326Budget
33853252.002024-11-248315Actual
37245317.002025-02-228364Actual
12627200.002023-03-258364Budget
34910451.002024-12-238314Actual
31894371.002024-09-238317Actual
16839111.002023-07-258316Actual
8611100.002022-11-258366Budget
25950202.002024-04-238365Actual
17157126.842023-07-258328Actual
35976233.002025-01-238363Actual
10515146.002023-01-238365Actual
4710280.002022-08-258314Budget
19163437.452023-09-248318Actual
3284834.002024-10-248326Actual
22251148.052023-12-238328Actual
1027036.002023-01-238373Actual
9016100.002022-12-238313Budget
3803323.102025-02-2283212Actual
4772178.002022-08-258364Actual
14557237.002023-05-258363Actual
26836345.002024-05-248313Actual
2071950.002023-11-258373Actual
9263200.002022-12-238364Budget
24674223.002024-03-248363Actual
2531100.002022-06-258364Budget
24111251.002024-02-228317Actual
31697124.002024-09-238316Actual
33887271.002024-11-248365Actual
205395.012023-10-2583212Actual
31639266.002024-09-238365Actual
5322169.002022-08-258317Actual
23822179.002024-02-228315Actual
29855184.812024-07-2483111Actual
17870113.002023-08-258316Actual
223217.002022-04-248314Actual
2142153.952023-11-2583411Actual
6634135.932022-09-248328Actual
6960220.002022-10-258314Actual
17129314.722023-07-258318Actual
26990240.002024-05-248364Actual
28964153.952024-06-2483612Actual
3668466.722025-01-2383211Actual
26956372.002024-05-248314Actual
850479.002022-11-258346Actual
962377.002022-12-238346Actual
10983178.002023-01-238367Actual
2207389.002023-12-238366Actual
34295219.272024-11-248368Actual
35706134.802024-12-2383112Actual
602130.002022-04-248336Actual
32248101.822024-09-2383611Actual
2538213.532024-03-2483211Actual
279529.002022-06-258326Actual
39337213.542025-03-2583613Actual
5975200.002022-09-248315Budget
2747110.002022-06-258316Actual
3106396.512024-08-2483411Actual
1349217.002022-05-258314Actual
12944100.002023-03-258336Budget
20662221.002023-11-258363Actual
35648115.652024-12-2383611Actual
1765741.002023-08-258373Actual
10318217.002023-01-238314Actual
683590.002022-10-258363Budget
9342200.002022-12-238315Budget
38395235.002025-03-258364Actual
2837290.002024-06-248346Actual
255548.212024-03-2483112Actual
25733213.002024-04-238363Actual
3213482.682024-09-2383211Actual
3653200.002022-07-258364Budget
3918556.082025-03-2583212Actual
1488238.002022-05-258315Actual
33172257.152024-10-248368Actual
28523247.002024-06-248367Actual
2099260.182022-05-258318Actual
11251158.002023-02-228313Actual
38864179.872025-03-258328Actual
214690.002022-05-258328Budget
406057.002022-07-258356Actual
11639189.002023-02-228365Actual
2057015.652023-10-2583612Actual
31604279.002024-09-238315Actual
2648049.702024-04-2383311Actual
69655.002022-04-248356Actual
3067858.002024-08-248356Actual
10845100.002023-01-238366Budget
2653411.402024-04-2383511Actual
20134160.002023-10-258367Actual
1549132.002022-05-258365Actual
1019380.002023-01-238363Budget
332490.002022-06-258368Budget
4121100.002022-07-258366Budget
2435026.292024-02-2283211Actual
10054164.722022-12-238368Actual
35003335.002024-12-238315Actual
3075200.002022-06-258317Budget
3635370.002025-01-238356Actual
27631100.762024-05-2483411Actual
4199200.002022-07-258317Budget
19070265.002023-09-248317Actual
423140.002022-04-248365Actual
27896234.592024-05-2483213Actual
4992116.002022-08-258316Actual
12564230.002023-03-258314Actual
6696149.572022-09-248368Actual
2952688.002024-07-248346Actual
23609331.002024-02-228313Actual
9399200.002022-12-238365Budget
55240.002022-04-248326Budget
7099200.002022-10-258315Budget
37303301.002025-02-228315Actual
14175167.752023-04-248368Actual
245502.892024-02-2283212Actual
15179166.242023-05-258368Actual
9866200.002022-12-238367Budget
2346266.722024-01-2383611Actual
23200285.932024-01-238318Actual
30385393.002024-08-248314Actual
20627372.002023-11-258313Actual
5648100.002022-09-248313Budget
21664232.002023-12-238363Actual
2807891.002024-06-248373Actual
3590280.002022-07-258314Budget
18101158.002023-08-258367Actual
16781185.002023-07-258365Actual
22130222.002023-12-238317Actual
1435051.822023-04-2483611Actual
3373276.002024-11-248373Actual
33583238.102024-10-2483613Actual
13428191.992023-03-258368Actual
1387484.002023-04-248336Actual
12047200.002023-02-228317Budget
4711240.002022-08-258314Actual
2540932.672024-03-2483311Actual
1959200.002022-05-258317Budget
27429429.882024-05-248318Actual
458580.002022-08-258363Budget
7706200.002022-10-258318Budget
33675205.002024-11-248363Actual
7020162.002022-10-258364Actual
21126195.002023-11-258317Actual
11498169.002023-02-228364Actual
7335100.002022-10-258336Budget
11578204.002023-02-228315Actual
38836470.792025-03-258318Actual
29500153.002024-07-248336Actual
5321200.002022-08-258317Budget
18187135.932023-08-258328Actual
24639372.002024-03-248313Actual
803232.002022-11-258373Actual
11172149.572023-01-238368Actual
4445157.142022-07-258368Actual
34945290.002024-12-238364Actual
1243880.002023-03-258363Budget
11969100.002023-02-228366Budget
24793104.002024-03-248364Actual
14523296.002023-05-258313Actual
33110425.332024-10-248318Actual
32550209.002024-10-248363Actual
29294222.002024-07-248364Actual
38067225.232025-02-2283612Actual
1887474.002023-09-248316Actual
505133.002022-04-248316Actual
840955.002022-11-258326Actual
10692141.002023-01-238336Actual
1583420.002023-06-258326Actual
601200.002022-04-248336Budget
1588864.002023-06-258346Actual
17925125.002023-08-258336Actual
8282200.002022-11-258365Budget
855172.002022-11-258356Actual
5570141.992022-08-258368Actual
181950.002022-05-258356Budget
1164100.002022-05-258313Budget
3221536.932024-09-2383511Actual
7627191.002022-10-258367Actual
22965103.002024-01-238336Actual
1223798.052023-02-228328Actual
13759117.002023-04-248365Actual
728763.002022-10-258326Actual
37033157.402025-01-2383613Actual
1064246.002023-01-238326Actual
6508180.002022-09-248367Actual
3603369.002025-01-238373Actual
36246150.002025-01-238316Actual
1898141.002023-09-248356Actual
2878396.512024-06-2483411Actual
16568211.002023-07-258363Actual
3833264.002025-03-258373Actual
5509100.002022-08-258328Budget
3065271.002024-08-248346Actual
781580.002022-10-258368Budget
35038195.002024-12-238365Actual
2988341.192024-07-2483211Actual
2893025.232024-06-2483212Actual
12565200.002023-03-258314Budget
2093281.002023-11-258316Actual
2148251.822023-11-2583611Actual
28581554.122024-06-248318Actual
1390070.002023-04-248346Actual
19957111.002023-10-258336Actual
31986478.362024-09-238318Actual
1531950.762023-05-2583411Actual
37627303.002025-02-228367Actual
11063200.002023-01-238318Budget
13427100.002023-03-258368Budget
887890.002022-11-258328Budget
3742339.002025-02-228326Actual
26871282.002024-05-248363Actual
33760376.002024-11-248314Actual
15059227.002023-05-258367Actual
1526513.532023-05-2583211Actual
9203253.002022-12-238314Actual
2668200.002022-06-258365Budget
1190945.002023-02-228356Actual
1694646.002023-07-258356Actual
2305095.002024-01-238366Actual
29082155.642024-06-2483613Actual
3216200.002022-06-258318Budget
7567264.002022-10-258317Actual
3901173.102025-03-2583311Actual
16533358.002023-07-258313Actual
12377100.002023-03-258313Budget
466342.002022-08-258373Actual
915424.002022-12-238373Actual
37477102.002025-02-228346Actual
7568200.002022-10-258317Budget
6586266.242022-09-248318Actual
9202200.002022-12-238314Budget
3177881.002024-09-238346Actual
1025134.422022-04-248328Actual
1426313.532023-04-2483211Actual
466240.002022-08-258373Budget
513765.002022-08-258346Actual
15714146.002023-06-258315Actual
31155128.422024-08-2483112Actual
12706200.002023-03-258315Budget
5569100.002022-08-258368Budget
3408492.002024-11-248366Actual
2004278.002023-10-258366Actual
1496779.002023-05-258366Actual
26244248.002024-04-238367Actual
234674.002022-06-258363Actual
1797736.002023-08-258356Actual
205128.212023-10-2583112Actual
2234281.612023-12-2383111Actual
34616197.572024-11-2483612Actual
2269787.002024-01-238373Actual
2437735.872024-02-2283311Actual
34408101.822024-11-2483311Actual
69550.002022-04-248356Budget
32728293.002024-10-248315Actual
4338200.002022-07-258318Budget
1750816.722023-07-2583612Actual
5836280.002022-09-248314Budget
391650.002022-07-258326Budget
2446584.802024-02-2283611Actual
1461444.002023-05-258373Actual
952660.002022-12-238326Budget
3292850.002024-10-248356Actual
5461345.032022-08-258318Actual
3100940.122024-08-2483211Actual
2036622.042023-10-2583311Actual
2561310.332024-03-2483612Actual
2692895.002024-05-248373Actual
27048281.002024-05-248315Actual
15145143.512023-05-258328Actual
518464.002022-08-258356Actual
6834103.002022-10-258363Actual
29022122.312024-06-2483113Actual
11437260.002023-02-228314Actual

Generated 2025-05-24 09:06:44.974 UTC