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489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-11-258363Budget
30513241.002024-08-248365Actual
2875687.992024-06-2483311Actual
35236101.002024-12-238366Actual
2881022.042024-06-2483511Actual
4772178.002022-08-258364Actual
7238136.002022-10-258316Actual
20253222.302023-10-258368Actual
16159234.422023-06-258368Actual
850580.002022-11-258346Budget
2095930.002023-11-258326Actual
2103958.002023-11-258356Actual
5460200.002022-08-258318Budget
2139456.082023-11-2583311Actual
3603369.002025-01-238373Actual
35328296.002024-12-238367Actual
6037164.002022-09-248365Actual
6260100.002022-09-248346Budget
7239100.002022-10-258316Budget
28488445.002024-06-248317Actual
1931114.592023-09-2483211Actual
34733141.612024-11-2483613Actual
8690200.002022-11-258317Budget
220890.002022-05-258368Budget
803232.002022-11-258373Actual
6775155.002022-10-258313Actual
10379200.002023-01-238364Budget
2458212.462024-02-2283612Actual
18781131.002023-09-248315Actual
37125292.002025-02-228363Actual
33524134.592024-10-2483113Actual
28431111.002024-06-248366Actual
24999121.002024-03-248336Actual
3325869.912024-10-2483211Actual
1423567.782023-04-2483111Actual
16746185.002023-07-258315Actual
2645343.312024-04-2383211Actual
3742339.002025-02-228326Actual
1795156.002023-08-258346Actual
9478100.002022-12-238316Budget
5382136.002022-08-258367Actual
6961200.002022-10-258314Budget
33230185.872024-10-2483111Actual
12189200.002023-02-228318Budget
850479.002022-11-258346Actual
3438141.192024-11-2483211Actual
5837278.002022-09-248314Actual
1998369.002023-10-258346Actual
13366146.542023-03-258328Actual
3898473.102025-03-2583211Actual
33551148.622024-10-2483213Actual
1632613.532023-06-2583511Actual
17530.002022-04-248373Actual
24674223.002024-03-248363Actual
37477102.002025-02-228346Actual
3966136.002022-07-258336Actual
11719100.002023-02-228316Budget
2543634.802024-03-2483411Actual
4121100.002022-07-258366Budget
16568211.002023-07-258363Actual
4851200.002022-08-258315Budget
1836037.992023-08-2583411Actual
2540932.672024-03-2483311Actual
601200.002022-04-248336Budget
1111080.002023-01-238328Budget
38898237.452025-03-258368Actual
26332231.392024-04-238328Actual
30208155.642024-07-2483613Actual
35293356.002024-12-238317Actual
2807891.002024-06-248373Actual
37747296.542025-02-228368Actual
35852167.922024-12-2383213Actual
27692126.292024-05-2483611Actual
2370142.002024-02-228373Actual
21247195.022023-11-258328Actual
28233256.002024-06-248365Actual
3833264.002025-03-258373Actual
2340252.892024-01-2383411Actual
36656202.892025-01-2383111Actual
242535.002022-06-258373Actual
34295219.272024-11-248368Actual
282165.002022-04-248364Actual
2193376.002023-12-238316Actual
29677273.002024-07-248367Actual
1550200.002022-05-258365Budget
1027036.002023-01-238373Actual
1939228.422023-09-2483511Actual
1890139.002023-09-248326Actual
505133.002022-04-248316Actual
14882109.002023-05-258336Actual
1789732.002023-08-258326Actual
3718290.002025-02-228373Actual
31697124.002024-09-238316Actual
1765741.002023-08-258373Actual
8689180.002022-11-258317Actual
32340168.852024-09-2383612Actual
4200158.002022-07-258317Actual
2399677.002024-02-228346Actual
2057015.652023-10-2583612Actual
255548.212024-03-2483112Actual
15807100.002023-06-258316Actual
2172143.002023-12-238373Actual
164455.012023-06-2583212Actual
38488293.002025-03-258365Actual
23142257.002024-01-238367Actual
1191060.002023-02-228356Budget
4260200.002022-07-258367Budget
25262179.872024-03-248328Actual
3292850.002024-10-248356Actual
907786.002022-12-238363Actual
3177881.002024-09-238346Actual
21630312.002023-12-238313Actual
18101158.002023-08-258367Actual
1629948.632023-06-2583411Actual
4013101.002022-07-258346Actual
2204043.002023-12-238356Actual
37396116.002025-02-228316Actual
8938105.632022-11-258368Actual
571183.002022-09-248363Actual
14113338.972023-04-248318Actual
33110425.332024-10-248318Actual
31426215.002024-09-238363Actual
5649113.002022-09-248313Actual
8751200.002022-11-258367Budget
2437735.872024-02-2283311Actual
33138210.182024-10-248328Actual
24886147.002024-03-248365Actual
630751.002022-09-248356Actual
18723137.002023-09-248364Actual
12564230.002023-03-258314Actual
3216192.252024-09-2383311Actual
30803276.002024-08-248367Actual
8361153.002022-11-258316Actual
2286100.002022-06-258313Budget
5461345.032022-08-258318Actual
466240.002022-08-258373Budget
3331272.042024-10-2483411Actual
504151.002022-08-258326Actual
2402264.002024-02-228356Actual
242430.002022-06-258373Budget
1686628.002023-07-258326Actual
803330.002022-11-258373Budget
9576100.002022-12-238336Budget
1384628.002023-04-248326Actual
34674157.402024-11-2483113Actual
16839111.002023-07-258316Actual
14676114.002023-05-258364Actual
3553479.482024-12-2383211Actual
223217.002022-04-248314Actual
1628100.002022-05-258316Budget
8611100.002022-11-258366Budget
504050.002022-08-258326Budget
10516100.002023-01-238365Budget
12991100.002023-03-258346Budget
6774100.002022-10-258313Budget
2473285.002022-06-258314Actual
27491211.692024-05-248368Actual
19844135.002023-10-258365Actual
2207158.662022-05-258368Actual
8831231.392022-11-258318Actual
13178200.002023-03-258317Budget
1739280.552023-07-2583611Actual
1251647.002023-03-258373Actual
34825224.002024-12-238363Actual
840860.002022-11-258326Budget
10458180.002023-01-238315Actual
22965103.002024-01-238336Actual
9017127.002022-12-238313Actual
15145143.512023-05-258328Actual
38453253.002025-03-258315Actual
1594778.002023-06-258366Actual
743039.002022-10-258356Actual
293859.002022-06-258356Actual
1838711.402023-08-2583511Actual
22223295.032023-12-238318Actual
1895555.002023-09-248346Actual
1289442.002023-03-258326Actual
30861596.552024-08-248318Actual
255816.082024-03-2483212Actual
1992936.002023-10-258326Actual
3668466.722025-01-2383211Actual
7159200.002022-10-258365Budget
2394218.002024-02-228326Actual
11863100.002023-02-228346Budget
1348200.002022-05-258314Budget
11718123.002023-02-228316Actual
8140200.002022-11-258364Budget
2196031.002023-12-238326Actual
9202200.002022-12-238314Budget
3800586.932025-02-2283112Actual
27750136.932024-05-2483112Actual
2671974.942024-04-2383113Actual
3582581.962024-12-2383113Actual
748886.002022-10-258366Actual
1243976.002023-03-258363Actual
28902126.292024-06-2483112Actual
1251730.002023-03-258373Budget
3783332.672025-02-2283211Actual
346479.002022-07-258363Actual
39277122.312025-03-2583113Actual
10595120.002023-01-238316Actual
35648115.652024-12-2383611Actual
33853252.002024-11-248315Actual
1544416.722023-05-2583612Actual
2093281.002023-11-258316Actual
21281169.272023-11-258368Actual
13724203.002023-04-248315Actual
33945133.002024-11-248316Actual
6508180.002022-09-248367Actual
3671189.062025-01-2383311Actual
19717192.002023-10-258314Actual
29500153.002024-07-248336Actual
14141137.452023-04-248328Actual
17925125.002023-08-258336Actual
1847911.402023-08-2583112Actual
33404101.822024-10-2483112Actual
30478264.002024-08-248315Actual
29763213.212024-07-248328Actual
518360.002022-08-258356Budget
27371266.002024-05-248367Actual
7568200.002022-10-258317Budget
728763.002022-10-258326Actual
24793104.002024-03-248364Actual
10739117.002023-01-238346Actual
571080.002022-09-248363Budget
11250100.002023-02-228313Budget
4386100.002022-07-258328Budget
3512345.002024-12-238326Actual
4524100.002022-08-258313Budget
14523296.002023-05-258313Actual
13428191.992023-03-258368Actual
2355212.462024-01-2383612Actual
23200285.932024-01-238318Actual
1176768.002023-02-228326Actual
1131180.002023-02-228363Budget
2036622.042023-10-2583311Actual
27336332.002024-05-248317Actual
4339219.272022-07-258318Actual
3059860.002024-08-248326Actual
32763282.002024-10-248365Actual
2346266.722024-01-2383611Actual
2234281.612023-12-2383111Actual
9945361.692022-12-238318Actual
19225157.142023-09-248368Actual
2746100.002022-06-258316Budget
12706200.002023-03-258315Budget
19191190.482023-09-248328Actual
33052278.002024-10-248367Actual
181950.002022-05-258356Budget
2878396.512024-06-2483411Actual
17036237.002023-07-258317Actual
754107.002022-04-248366Actual
12110200.002023-02-228367Budget
2142153.952023-11-2583411Actual
13098100.002023-03-258366Budget
35767225.232024-12-2383612Actual
30385393.002024-08-248314Actual
33640344.002024-11-248313Actual
9866200.002022-12-238367Budget
5321200.002022-08-258317Budget
3106396.512024-08-2483411Actual
4259167.002022-07-258367Actual
9341163.002022-12-238315Actual
24145188.002024-02-228367Actual
1942567.782023-09-2483611Actual
7707226.842022-10-258318Actual
9400185.002022-12-238365Actual
1387484.002023-04-248336Actual
17600237.002023-08-258363Actual
1243880.002023-03-258363Budget
887890.002022-11-258328Budget
363200.002022-04-248315Budget
3561518.842024-12-2383511Actual
3172439.002024-09-238326Actual
9993196.542022-12-238328Actual
69655.002022-04-248356Actual
1395988.002023-04-248366Actual
34176222.002024-11-248367Actual
458580.002022-08-258363Budget
1797736.002023-08-258356Actual
2988341.192024-07-2483211Actual
1487200.002022-05-258315Budget
20627372.002023-11-258313Actual
37593353.002025-02-228317Actual
2157314.592023-11-2583612Actual
24203310.182024-02-228318Actual
14175167.752023-04-248368Actual
31217188.002024-08-2483612Actual
1636043.312023-06-2583611Actual
648100.002022-04-248346Budget
35706134.802024-12-2383112Actual
15024295.002023-05-258317Actual
29797261.692024-07-248368Actual
25820270.002024-04-238314Actual
3685596.512025-01-2383112Actual
2440453.952024-02-2283411Actual
22284158.662023-12-238368Actual
3590280.002022-07-258314Budget
39038127.362025-03-2583411Actual
8610112.002022-11-258366Actual
15749163.002023-06-258365Actual
630860.002022-09-248356Budget
2955256.002024-07-248356Actual
738280.002022-10-258346Budget
6586266.242022-09-248318Actual
424200.002022-04-248365Budget
9203253.002022-12-238314Actual
2692895.002024-05-248373Actual
23970117.002024-02-228336Actual
27457317.752024-05-248328Actual
23915113.002024-02-228316Actual
2352010.332024-01-2383112Actual
279440.002022-06-258326Budget
2757760.332024-05-2483211Actual
20747241.002023-11-258314Actual
32821144.002024-10-248316Actual
3865375.002025-03-258356Actual
31036117.782024-08-2483311Actual
423140.002022-04-248365Actual
3556187.992024-12-2383311Actual
26065100.002024-04-238336Actual
1303777.002023-03-258356Actual
5381200.002022-08-258367Budget
9806200.002022-12-238317Budget
144355.012023-04-2483212Actual
27194150.002024-05-248336Actual
22130222.002023-12-238317Actual
28523247.002024-06-248367Actual
1138830.002023-02-228373Budget
38686117.002025-03-258366Actual
18220210.182023-08-258368Actual
3869129.002022-07-258316Actual
16781185.002023-07-258365Actual
2872951.822024-06-2483211Actual
13099101.002023-03-258366Actual
2724650.002024-05-248356Actual
102490.002022-04-248328Budget
21841194.002023-12-238315Actual
38601155.002025-03-258336Actual
22251148.052023-12-238328Actual
11172149.572023-01-238368Actual
2952688.002024-07-248346Actual
391764.002022-07-258326Actual
37685454.122025-02-228318Actual
11111143.512023-01-238328Actual
7816108.662022-10-258368Actual
1559360.002023-06-258373Actual
1529233.742023-05-2583311Actual
952751.002022-12-238326Actual
915424.002022-12-238373Actual
35885162.662024-12-2383613Actual
205395.012023-10-2583212Actual
2650746.502024-04-2383411Actual
1336780.002023-03-258328Budget
1881100.002022-05-258366Budget
32728293.002024-10-248315Actual
3035794.002024-08-248373Actual
25296187.452024-03-248368Actual
9865139.002022-12-238367Actual
3067858.002024-08-248356Actual
1005380.002022-12-238368Budget
32014257.152024-09-238328Actual
3789206.002022-07-258365Actual
9944200.002022-12-238318Budget
10515146.002023-01-238365Actual
2207389.002023-12-238366Actual
2098200.002022-05-258318Budget
9726100.002022-12-238366Budget
3118344.382024-08-2483212Actual
94102.002022-04-248363Actual
36564217.752025-01-238328Actual
279529.002022-06-258326Actual
15179166.242023-05-258368Actual
37947123.102025-02-2283611Actual
2287139.002022-06-258313Actual
691233.002022-10-258373Actual
1928381.612023-09-2483111Actual
6696149.572022-09-248368Actual
458474.002022-08-258363Actual
17071169.002023-07-258367Actual
7335100.002022-10-258336Budget
10594100.002023-01-238316Budget
130030.002022-05-258373Budget
27139104.002024-05-248316Actual
28346163.002024-06-248336Actual
35414217.752024-12-238328Actual
12990112.002023-03-258346Actual
31511423.002024-09-238314Actual
738393.002022-10-258346Actual
775490.002022-10-258328Budget
21988122.002023-12-238336Actual
12188245.032023-02-228318Actual
10924200.002023-01-238317Budget
2020100.002022-05-258367Budget
2237035.872023-12-2383211Actual
10844115.002023-01-238366Actual
12376124.002023-03-258313Actual
18604202.002023-09-248363Actual
3397240.002024-11-248326Actual
2893025.232024-06-2483212Actual
6507200.002022-09-248367Budget
17430.002022-04-248373Budget
2301767.002024-01-238356Actual
17812167.002023-08-258365Actual
5509100.002022-08-258328Budget
683590.002022-10-258363Budget
2727997.002024-05-248366Actual
32306124.172024-09-2383112Actual
1165142.002022-05-258313Actual
9479140.002022-12-238316Actual
2473142.002024-03-248373Actual
2291089.002024-01-238316Actual
962377.002022-12-238346Actual
1303860.002023-03-258356Budget
27631100.762024-05-2483411Actual
2334841.192024-01-2383211Actual
8081256.002022-11-258314Actual
22818173.002024-01-238315Actual
10691100.002023-01-238336Budget
3323155.632022-06-258368Actual
33760376.002024-11-248314Actual
9590.002022-04-248363Budget
8752169.002022-11-258367Actual
3014969.672024-07-2483113Actual
3328576.292024-10-2483311Actual
16894106.002023-07-258336Actual
245502.892024-02-2283212Actual
11815100.002023-02-228336Budget
36188207.002025-01-238365Actual
14642209.002023-05-258314Actual
6634135.932022-09-248328Actual
34000144.002024-11-248336Actual
1692072.002023-07-258346Actual
326490.002022-06-258328Budget
12297129.872023-02-228368Actual
38956160.342025-03-2583111Actual
32670298.002024-10-248364Actual
7567264.002022-10-258317Actual
34262281.392024-11-248328Actual
1990295.002023-10-258316Actual
6445264.002022-09-248317Actual
9263200.002022-12-238364Budget
1078668.002023-01-238356Actual
2154010.332023-11-2583112Actual
405960.002022-07-258356Budget
4773200.002022-08-258364Budget
13319200.002023-03-258318Budget
4913165.002022-08-258365Actual
1725200.002022-05-258336Budget
855250.002022-11-258356Budget
5090100.002022-08-258336Budget
5136100.002022-08-258346Budget
2305095.002024-01-238366Actual
19809163.002023-10-258315Actual
37210471.002025-02-228314Actual
6635100.002022-09-248328Budget
2254817.782023-12-2383612Actual
4446100.002022-07-258368Budget
2136734.802023-11-2583211Actual
2947238.002024-07-248326Actual
1735814.592023-07-2583511Actual
18569419.002023-09-248313Actual
35096102.002024-12-238316Actual
21161178.002023-11-258367Actual
977273.812022-04-248318Actual
33583238.102024-10-2483613Actual
5322169.002022-08-258317Actual
2242453.952023-12-2383411Actual
35386466.242024-12-238318Actual
27986398.002024-06-248313Actual
4710280.002022-08-258314Budget
1851216.722023-08-2583612Actual
22725211.002024-01-238314Actual
28106493.002024-06-248314Actual
12767126.002023-03-258365Actual
12048187.002023-02-228317Actual
30091173.102024-07-2483612Actual
35123.002022-04-248313Actual
4993100.002022-08-258316Budget
1627236.932023-06-2583311Actual
16533358.002023-07-258313Actual
32876130.002024-10-248336Actual
10133121.002023-01-238313Actual
7100152.002022-10-258315Actual
18066268.002023-08-258317Actual
36974164.412025-01-2383113Actual
23822179.002024-02-228315Actual
2004278.002023-10-258366Actual
7894100.002022-11-258313Budget

Generated 2025-05-24 08:43:08.105 UTC