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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-01-238315Actual
1632613.532023-06-2583511Actual
4120137.002022-07-258366Actual
2530147.002022-06-258364Actual
2440453.952024-02-2283411Actual
1628100.002022-05-258316Budget
887890.002022-11-258328Budget
3800586.932025-02-2283112Actual
18569419.002023-09-248313Actual
174506.082023-07-2583112Actual
3138100.002022-06-258367Budget
3688324.162025-01-2383212Actual
4773200.002022-08-258364Budget
16159234.422023-06-258368Actual
1936540.122023-09-2483411Actual
3402100.002022-07-258313Budget
2746100.002022-06-258316Budget
1842148.632023-08-2583611Actual
33551148.622024-10-2483213Actual
55346.002022-04-248326Actual
242430.002022-06-258373Budget
14141137.452023-04-248328Actual
5321200.002022-08-258317Budget
6445264.002022-09-248317Actual
21783103.002023-12-238364Actual
1928381.612023-09-2483111Actual
3673883.742025-01-2383411Actual
31546240.002024-09-238364Actual
602130.002022-04-248336Actual
1827867.782023-08-2583111Actual
3857360.002025-03-258326Actual
3635370.002025-01-238356Actual
326490.002022-06-258328Budget
8879135.932022-11-258328Actual
3512345.002024-12-238326Actual
31837102.002024-09-238366Actual
17777135.002023-08-258315Actual
10458180.002023-01-238315Actual
35885162.662024-12-2383613Actual
20134160.002023-10-258367Actual
1251647.002023-03-258373Actual
32398139.852024-09-2383113Actual
2193376.002023-12-238316Actual
144355.012023-04-2483212Actual
3458243.312024-11-2483212Actual
28140242.002024-06-248364Actual
2036622.042023-10-2583311Actual
795490.002022-11-258363Actual
1933822.042023-09-2483311Actual
18723137.002023-09-248364Actual
13178200.002023-03-258317Budget
1838711.402023-08-2583511Actual
10923197.002023-01-238317Actual
24759220.002024-03-248314Actual
26871282.002024-05-248363Actual
1954111.402023-09-2483612Actual
4446100.002022-07-258368Budget
6695100.002022-09-248368Budget
11251158.002023-02-228313Actual
30385393.002024-08-248314Actual
2245784.802023-12-2383611Actual
3216192.252024-09-2383311Actual
2601062.002024-04-238316Actual
25296187.452024-03-248368Actual
7159200.002022-10-258365Budget
466342.002022-08-258373Actual
12377100.002023-03-258313Budget
1851216.722023-08-2583612Actual
34910451.002024-12-238314Actual
2668200.002022-06-258365Budget
2437735.872024-02-2283311Actual
18689220.002023-09-248314Actual
5136100.002022-08-258346Budget
6587200.002022-09-248318Budget
518464.002022-08-258356Actual
2765844.382024-05-2483511Actual
15501408.002023-06-258313Actual
2334841.192024-01-2383211Actual
2609156.002024-04-238346Actual
21875125.002023-12-238365Actual
2807891.002024-06-248373Actual
10054164.722022-12-238368Actual
3106396.512024-08-2483411Actual
18816185.002023-09-248365Actual
32340168.852024-09-2383612Actual
29174217.002024-07-248363Actual
2394218.002024-02-228326Actual
23609331.002024-02-228313Actual
17129314.722023-07-258318Actual
30265417.002024-08-248313Actual
8689180.002022-11-258317Actual
17925125.002023-08-258336Actual
15179166.242023-05-258368Actual
4914200.002022-08-258365Budget
3408492.002024-11-248366Actual
28523247.002024-06-248367Actual
34000144.002024-11-248336Actual
8360100.002022-11-258316Budget
30803276.002024-08-248367Actual
188088.002022-05-258366Actual
3591245.002022-07-258314Actual
37303301.002025-02-228315Actual
15024295.002023-05-258317Actual
1446613.532023-04-2483612Actual
10515146.002023-01-238365Actual
1025134.422022-04-248328Actual
16533358.002023-07-258313Actual
8457100.002022-11-258336Budget
3325869.912024-10-2483211Actual
3803323.102025-02-2283212Actual
5509100.002022-08-258328Budget
4012100.002022-07-258346Budget
1196893.002023-02-228366Actual
2033925.232023-10-2583211Actual
19598334.002023-10-258313Actual
35123.002022-04-248313Actual
1176768.002023-02-228326Actual
3323155.632022-06-258368Actual
19163437.452023-09-248318Actual
836178.002022-04-248317Actual
4260200.002022-07-258367Budget
9202200.002022-12-238314Budget
10319200.002023-01-238314Budget
32014257.152024-09-238328Actual
35293356.002024-12-238317Actual
15862115.002023-06-258336Actual
1725200.002022-05-258336Budget
16894106.002023-07-258336Actual
2039349.702023-10-2583411Actual
2653411.402024-04-2383511Actual
27929243.362024-05-2483613Actual
32306124.172024-09-2383112Actual
1387484.002023-04-248336Actual
16781185.002023-07-258365Actual
1431735.872023-04-2483411Actual
12376124.002023-03-258313Actual
27692126.292024-05-2483611Actual
19751116.002023-10-258364Actual
25698293.002024-04-238313Actual
2446584.802024-02-2283611Actual
8140200.002022-11-258364Budget
2207158.662022-05-258368Actual
28964153.952024-06-2483612Actual
26332231.392024-04-238328Actual
7755116.232022-10-258328Actual
8141175.002022-11-258364Actual
36386104.002025-01-238366Actual
30420310.002024-08-248364Actual
2891101.002022-06-258346Actual
9263200.002022-12-238364Budget
13630167.002023-04-248314Actual
28643214.722024-06-248368Actual
27429429.882024-05-248318Actual
9865139.002022-12-238367Actual
38152141.612025-02-2283213Actual
26956372.002024-05-248314Actual
3438141.192024-11-2483211Actual
1191060.002023-02-228356Budget
2645343.312024-04-2383211Actual
3553479.482024-12-2383211Actual
31752143.002024-09-238336Actual
7020162.002022-10-258364Actual
11640100.002023-02-228365Budget
7567264.002022-10-258317Actual
10457200.002023-01-238315Budget
23200285.932024-01-238318Actual
27194150.002024-05-248336Actual
7706200.002022-10-258318Budget
3402694.002024-11-248346Actual
10378135.002023-01-238364Actual
2747110.002022-06-258316Actual
31639266.002024-09-238365Actual
13428191.992023-03-258368Actual
33404101.822024-10-2483112Actual
775490.002022-10-258328Budget
8361153.002022-11-258316Actual
14642209.002023-05-258314Actual
2340252.892024-01-2383411Actual
1697998.002023-07-258366Actual
1019380.002023-01-238363Budget
6117100.002022-09-248316Budget
1942567.782023-09-2483611Actual
4851200.002022-08-258315Budget
1559360.002023-06-258373Actual
332490.002022-06-258368Budget
10133121.002023-01-238313Actual
38488293.002025-03-258365Actual
14523296.002023-05-258313Actual
1629111.002022-05-258316Actual
976200.002022-04-248318Budget
5382136.002022-08-258367Actual
1931114.592023-09-2483211Actual
38360450.002025-03-258314Actual
31391402.002024-09-238313Actual
29642383.002024-07-248317Actual
17430.002022-04-248373Budget
840955.002022-11-258326Actual
2242453.952023-12-2383411Actual
28844100.762024-06-2483611Actual
3005725.232024-07-2483212Actual
12990112.002023-03-258346Actual
4387178.362022-07-258328Actual
999290.002022-12-238328Budget
14053238.002023-04-248367Actual
38778255.002025-03-258367Actual
9478100.002022-12-238316Budget
2071950.002023-11-258373Actual
21749196.002023-12-238314Actual
2337545.442024-01-2383311Actual
9016100.002022-12-238313Budget
648100.002022-04-248346Budget
1797736.002023-08-258356Actual
36478290.002025-01-238367Actual
17812167.002023-08-258365Actual
3217304.122022-06-258318Actual
3789206.002022-07-258365Actual
2201475.002023-12-238346Actual
38546106.002025-03-258316Actual
3328576.292024-10-2483311Actual
1005380.002022-12-238368Budget
7160157.002022-10-258365Actual
32635493.002024-10-248314Actual
1836037.992023-08-2583411Actual
2346266.722024-01-2383611Actual
16568211.002023-07-258363Actual
22251148.052023-12-238328Actual
154118.212023-05-2583112Actual
29910110.342024-07-2483311Actual
6260100.002022-09-248346Budget
34100.002022-04-248313Budget
10984200.002023-01-238367Budget
6696149.572022-09-248368Actual
33138210.182024-10-248328Actual
27081195.002024-05-248365Actual
8831231.392022-11-258318Actual
33052278.002024-10-248367Actual
22165225.002023-12-238367Actual
3137138.002022-06-258367Actual
3652157.002022-07-258364Actual
4338200.002022-07-258318Budget
194835.012023-09-2483112Actual
11499200.002023-02-228364Budget
11639189.002023-02-228365Actual
2540932.672024-03-2483311Actual
10318217.002023-01-238314Actual
406057.002022-07-258356Actual
1348200.002022-05-258314Budget
1847911.402023-08-2583112Actual
5242100.002022-08-258366Budget
5243112.002022-08-258366Actual
8830200.002022-11-258318Budget
1523780.552023-05-2583111Actual
167749.002022-05-258326Actual
4339219.272022-07-258318Actual
23142257.002024-01-238367Actual
23915113.002024-02-228316Actual
36598219.272025-01-238368Actual
35386466.242024-12-238318Actual
19105259.002023-09-248367Actual
17685175.002023-08-258314Actual
13543250.002023-04-248363Actual
35414217.752024-12-238328Actual
13759117.002023-04-248365Actual
6446200.002022-09-248317Budget
8751200.002022-11-258367Budget
1968994.002023-10-258373Actual
1887474.002023-09-248316Actual
11436200.002023-02-228314Budget
20782145.002023-11-258364Actual
36656202.892025-01-2383111Actual
3603369.002025-01-238373Actual
1395988.002023-04-248366Actual
108490.002022-04-248368Budget
2543634.802024-03-2483411Actual
363200.002022-04-248315Budget
3732167.002022-07-258315Actual
36188207.002025-01-238365Actual
64984.002022-04-248346Actual
2947238.002024-07-248326Actual
2666115.652024-04-2383612Actual
13724203.002023-04-248315Actual
3065271.002024-08-248346Actual
282165.002022-04-248364Actual
222200.002022-04-248314Budget
37536118.002025-02-228366Actual
601200.002022-04-248336Budget
11863100.002023-02-228346Budget
4524100.002022-08-258313Budget
3671189.062025-01-2383311Actual
12564230.002023-03-258314Actual
972788.002022-12-238366Actual
391650.002022-07-258326Budget
245502.892024-02-2283212Actual
1594778.002023-06-258366Actual
32728293.002024-10-248315Actual
11578204.002023-02-228315Actual
364172.002022-04-248315Actual
1360291.002023-04-248373Actual
2352010.332024-01-2383112Actual
1694646.002023-07-258356Actual
2610200.002022-06-258315Actual
952660.002022-12-238326Budget
6960220.002022-10-258314Actual
20627372.002023-11-258313Actual
1289442.002023-03-258326Actual
29049232.842024-06-2483213Actual
12627200.002023-03-258364Budget
3632790.002025-01-238346Actual
5837278.002022-09-248314Actual
2757760.332024-05-2483211Actual
571183.002022-09-248363Actual
1726150.002022-05-258336Actual
38067225.232025-02-2283612Actual
27986398.002024-06-248313Actual
915530.002022-12-238373Budget
2172143.002023-12-238373Actual
12991100.002023-03-258346Budget
1349217.002022-05-258314Actual
1998369.002023-10-258346Actual
5381200.002022-08-258367Budget
28346163.002024-06-248336Actual
6834103.002022-10-258363Actual
30923313.212024-08-248368Actual
9726100.002022-12-238366Budget
31155128.422024-08-2483112Actual
3676543.312025-01-2383511Actual
3213482.682024-09-2383211Actual
1960190.002022-05-258317Actual
835200.002022-04-248317Budget
36974164.412025-01-2383113Actual
32106167.782024-09-2383111Actual
11250100.002023-02-228313Budget
10924200.002023-01-238317Budget
11498169.002023-02-228364Actual
29139397.002024-07-248313Actual
17530.002022-04-248373Actual
205395.012023-10-2583212Actual
15145143.512023-05-258328Actual
743039.002022-10-258356Actual
3216200.002022-06-258318Budget
1789732.002023-08-258326Actual
2843200.002022-06-258336Budget
3869129.002022-07-258316Actual
6775155.002022-10-258313Actual
94102.002022-04-248363Actual
29022122.312024-06-2483113Actual
1336780.002023-03-258328Budget
3965100.002022-07-258336Budget
738393.002022-10-258346Actual
27220106.002024-05-248346Actual
22223295.032023-12-238318Actual
24231169.272024-02-228328Actual
37090436.002025-02-228313Actual
35706134.802024-12-2383112Actual
1739280.552023-07-2583611Actual
6634135.932022-09-248328Actual
19225157.142023-09-248368Actual
28106493.002024-06-248314Actual
2837290.002024-06-248346Actual
2561310.332024-03-2483612Actual
1624511.402023-06-2583211Actual
16688124.002023-07-258364Actual
2045448.632023-10-2583611Actual
2955256.002024-07-248356Actual
1730435.872023-07-2583311Actual
25141306.002024-03-248317Actual
35852167.922024-12-2383213Actual
3966136.002022-07-258336Actual
27491211.692024-05-248368Actual
27631100.762024-05-2483411Actual
9017127.002022-12-238313Actual
423140.002022-04-248365Actual
245239.272024-02-2283112Actual
1138830.002023-02-228373Budget
2144811.402023-11-2583511Actual
1392651.002023-04-248356Actual
1222102.002022-05-258363Actual
13098100.002023-03-258366Budget
2988341.192024-07-2483211Actual
32763282.002024-10-248365Actual
28431111.002024-06-248366Actual
20253222.302023-10-258368Actual
28198264.002024-06-248315Actual
1686628.002023-07-258326Actual
35096102.002024-12-238316Actual
10516100.002023-01-238365Budget
11719100.002023-02-228316Budget
896100.002022-04-248367Budget
803232.002022-11-258373Actual
293750.002022-06-258356Budget
2890100.002022-06-258346Budget
18066268.002023-08-258317Actual
952751.002022-12-238326Actual
630860.002022-09-248356Budget
3014969.672024-07-2483113Actual
2157314.592023-11-2583612Actual
15714146.002023-06-258315Actual
205128.212023-10-2583112Actual
11816137.002023-02-228336Actual
2505134.002024-03-248356Actual
3373276.002024-11-248373Actual
9806200.002022-12-238317Budget
3653200.002022-07-258364Budget
1629948.632023-06-2583411Actual
6961200.002022-10-258314Budget
504151.002022-08-258326Actual
35328296.002024-12-238367Actual
2692895.002024-05-248373Actual
4013101.002022-07-258346Actual
2299160.002024-01-238346Actual
34262281.392024-11-248328Actual
504050.002022-08-258326Budget
255816.082024-03-2483212Actual
39099147.572025-03-2583611Actual
5896200.002022-09-248364Budget
33018402.002024-10-248317Actual
11437260.002023-02-228314Actual
29294222.002024-07-248364Actual
283100.002022-04-248364Budget
33853252.002024-11-248315Actual
20874181.002023-11-258365Actual
33795242.002024-11-248364Actual
354240.002022-07-258373Budget
23228152.602024-01-238328Actual
55240.002022-04-248326Budget
2019151.002022-05-258367Actual
5570141.992022-08-258368Actual
14175167.752023-04-248368Actual
3071190.002024-08-248366Actual
36443414.002025-01-238317Actual
26836345.002024-05-248313Actual
2204043.002023-12-238356Actual
2724650.002024-05-248356Actual
10692141.002023-01-238336Actual
29855184.812024-07-2483111Actual
1164100.002022-05-258313Budget
15117384.422023-05-258318Actual
234790.002022-06-258363Budget
12048187.002023-02-228317Actual
2648049.702024-04-2383311Actual
3265114.722022-06-258328Actual
13366146.542023-03-258328Actual
27811211.402024-05-2483612Actual
5897133.002022-09-248364Actual
12047200.002023-02-228317Budget
2099260.182022-05-258318Actual
18220210.182023-08-258368Actual
8081256.002022-11-258314Actual
2196031.002023-12-238326Actual
9576100.002022-12-238336Budget
29797261.692024-07-248368Actual
1490864.002023-05-258346Actual
1795156.002023-08-258346Actual
3076248.002022-06-258317Actual
458474.002022-08-258363Actual
31302155.642024-08-2483213Actual
9400185.002022-12-238365Actual
9575138.002022-12-238336Actual
29763213.212024-07-248328Actual
21988122.002023-12-238336Actual
3790200.002022-07-258365Budget
14018197.002023-04-248317Actual
795590.002022-11-258363Budget
9590.002022-04-248363Budget
2458212.462024-02-2283612Actual
2332063.532024-01-2383111Actual
7100152.002022-10-258315Actual
1485436.002023-05-258326Actual
1583420.002023-06-258326Actual
1833337.992023-08-2583311Actual
24793104.002024-03-248364Actual
16839111.002023-07-258316Actual
4993100.002022-08-258316Budget
3148387.002024-09-238373Actual
16125157.142023-06-258328Actual
31217188.002024-08-2483612Actual
7099200.002022-10-258315Budget
4992116.002022-08-258316Actual
738280.002022-10-258346Budget
3573456.082024-12-2383212Actual

Generated 2025-05-25 02:14:43.406 UTC