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481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-218315Actual
33853252.002024-11-228315Actual
37210471.002025-02-208314Actual
2286100.002022-06-238313Budget
1251730.002023-03-238373Budget
405960.002022-07-238356Budget
23729224.002024-02-208314Actual
1629948.632023-06-2383411Actual
34408101.822024-11-2283311Actual
3216200.002022-06-238318Budget
2031186.932023-10-2383111Actual
18569419.002023-09-228313Actual
1535377.362023-05-2383611Actual
8690200.002022-11-238317Budget
16004256.002023-06-238317Actual
25915234.002024-04-218315Actual
4852209.002022-08-238315Actual
36061480.002025-01-218314Actual
3405262.002024-11-228356Actual
34262281.392024-11-228328Actual
39304231.082025-03-2383213Actual
2355212.462024-01-2183612Actual
2508495.002024-03-228366Actual
16653246.002023-07-238314Actual
20840177.002023-11-238315Actual
222200.002022-04-228314Budget
977273.812022-04-228318Actual
1881100.002022-05-238366Budget
1990295.002023-10-238316Actual
28198264.002024-06-228315Actual
6960220.002022-10-238314Actual
28291135.002024-06-228316Actual
19163437.452023-09-228318Actual
15117384.422023-05-238318Actual
3323155.632022-06-238368Actual
13239177.002023-03-238367Actual
13427100.002023-03-238368Budget
3065271.002024-08-228346Actual
2443112.462024-02-2083511Actual
5837278.002022-09-228314Actual
24145188.002024-02-208367Actual
19598334.002023-10-238313Actual
2106996.002023-11-238366Actual
11815100.002023-02-208336Budget
9865139.002022-12-218367Actual
2955256.002024-07-228356Actual
2045448.632023-10-2383611Actual
466342.002022-08-238373Actual
20627372.002023-11-238313Actual
30803276.002024-08-228367Actual
7706200.002022-10-238318Budget
38275211.002025-03-238363Actual
234674.002022-06-238363Actual
1628100.002022-05-238316Budget
29937103.952024-07-2283411Actual
3791417.782025-02-2083511Actual
2923196.002024-07-228373Actual
28643214.722024-06-228368Actual
11172149.572023-01-218368Actual
11578204.002023-02-208315Actual
30981148.632024-08-2283111Actual
2494476.002024-03-228316Actual
3573456.082024-12-2183212Actual
30478264.002024-08-228315Actual
840860.002022-11-238326Budget
9806200.002022-12-218317Budget
2103958.002023-11-238356Actual
1251647.002023-03-238373Actual
10319200.002023-01-218314Budget
915530.002022-12-218373Budget
2472200.002022-06-238314Budget
24203310.182024-02-208318Actual
8080200.002022-11-238314Budget
37245317.002025-02-208364Actual
32821144.002024-10-228316Actual
2988341.192024-07-2283211Actual
2671974.942024-04-2183113Actual
3673883.742025-01-2183411Actual
1936540.122023-09-2283411Actual
3906515.652025-03-2383511Actual
2157314.592023-11-2383612Actual
19191190.482023-09-228328Actual
25176221.002024-03-228367Actual
3591245.002022-07-238314Actual
21783103.002023-12-218364Actual
1196893.002023-02-208366Actual
850580.002022-11-238346Budget
2020100.002022-05-238367Budget
2502566.002024-03-228346Actual
2101379.002023-11-238346Actual
25733213.002024-04-218363Actual
6260100.002022-09-228346Budget
1697998.002023-07-238366Actual
11577200.002023-02-208315Budget
17719137.002023-08-238364Actual
37303301.002025-02-208315Actual
31302155.642024-08-2283213Actual
3443594.382024-11-2283411Actual
1694646.002023-07-238356Actual
36188207.002025-01-218365Actual
27336332.002024-05-228317Actual
33052278.002024-10-228367Actual
12189200.002023-02-208318Budget
13428191.992023-03-238368Actual
22852131.002024-01-218365Actual
20874181.002023-11-238365Actual
12943128.002023-03-238336Actual
33404101.822024-10-2283112Actual
3685596.512025-01-2183112Actual
27604128.422024-05-2283311Actual
33887271.002024-11-228365Actual
35328296.002024-12-218367Actual
1348200.002022-05-238314Budget
38183266.172025-02-2083613Actual
3520351.002024-12-218356Actual
35123.002022-04-228313Actual
23764167.002024-02-208364Actual
1289442.002023-03-238326Actual
1895555.002023-09-228346Actual
2196031.002023-12-218326Actual
37887120.972025-02-2083411Actual
2668200.002022-06-238365Budget
2579267.002024-04-218373Actual
3862777.002025-03-238346Actual
2004278.002023-10-238366Actual
2546326.292024-03-2283511Actual
1523780.552023-05-2383111Actual
12627200.002023-03-238364Budget
3671189.062025-01-2183311Actual
30923313.212024-08-228368Actual
11639189.002023-02-208365Actual
17071169.002023-07-238367Actual
3403132.002022-07-238313Actual
967050.002022-12-218356Budget
3180460.002024-09-218356Actual
6587200.002022-09-228318Budget
26244248.002024-04-218367Actual
3558884.802024-12-2183411Actual
3653200.002022-07-238364Budget
29642383.002024-07-228317Actual
34176222.002024-11-228367Actual
1559360.002023-06-238373Actual
19632220.002023-10-238363Actual
10054164.722022-12-218368Actual
755100.002022-04-228366Budget
1647610.332023-06-2383612Actual
2269787.002024-01-218373Actual
1395988.002023-04-228366Actual
21664232.002023-12-218363Actual
35852167.922024-12-2183213Actual
9017127.002022-12-218313Actual
2071950.002023-11-238373Actual
1800983.002023-08-238366Actual
38152141.612025-02-2083213Actual
855172.002022-11-238356Actual
728660.002022-10-238326Budget
8938105.632022-11-238368Actual
11719100.002023-02-208316Budget
3965100.002022-07-238336Budget
15621183.002023-06-238314Actual
35003335.002024-12-218315Actual
1692072.002023-07-238346Actual
32048254.122024-09-218368Actual
4120137.002022-07-238366Actual
26332231.392024-04-218328Actual
571183.002022-09-228363Actual
3517780.002024-12-218346Actual
2650746.502024-04-2183411Actual
391764.002022-07-238326Actual
5461345.032022-08-238318Actual
31604279.002024-09-218315Actual
4446100.002022-07-238368Budget
2337545.442024-01-2183311Actual
15024295.002023-05-238317Actual
363200.002022-04-228315Budget
23644182.002024-02-208363Actual
9263200.002022-12-218364Budget
6445264.002022-09-228317Actual
5570141.992022-08-238368Actual
33675205.002024-11-228363Actual
29797261.692024-07-228368Actual
11251158.002023-02-208313Actual
6116107.002022-09-228316Actual
10457200.002023-01-218315Budget
32188108.212024-09-2183411Actual
3783332.672025-02-2083211Actual
2019151.002022-05-238367Actual
29049232.842024-06-2283213Actual
2837290.002024-06-228346Actual
16568211.002023-07-238363Actual
69550.002022-04-228356Budget
205395.012023-10-2383212Actual
6696149.572022-09-228368Actual
12110200.002023-02-208367Budget
25296187.452024-03-228368Actual
22725211.002024-01-218314Actual
34554110.342024-11-2283112Actual
7568200.002022-10-238317Budget
32876130.002024-10-228336Actual
12297129.872023-02-208368Actual
3373276.002024-11-228373Actual
9866200.002022-12-218367Budget
174776.082023-07-2383212Actual
3059860.002024-08-228326Actual
5976206.002022-09-228315Actual
4012100.002022-07-238346Budget
19717192.002023-10-238314Actual
9478100.002022-12-218316Budget
2148251.822023-11-2383611Actual
1833337.992023-08-2383311Actual
12768100.002023-03-238365Budget
616550.002022-09-228326Budget
24999121.002024-03-228336Actual
2839869.002024-06-228356Actual
2757760.332024-05-2283211Actual
17430.002022-04-228373Budget
14642209.002023-05-238314Actual
915424.002022-12-218373Actual
2807891.002024-06-228373Actual
1735814.592023-07-2383511Actual
31546240.002024-09-218364Actual
37536118.002025-02-208366Actual
3865375.002025-03-238356Actual
15749163.002023-06-238365Actual
18187135.932023-08-238328Actual
2234281.612023-12-2183111Actual
2334841.192024-01-2183211Actual
21161178.002023-11-238367Actual
1005380.002022-12-218368Budget
4913165.002022-08-238365Actual
8879135.932022-11-238328Actual
1482792.002023-05-238316Actual
10691100.002023-01-218336Budget
2530147.002022-06-238364Actual
2603721.002024-04-218326Actual
34000144.002024-11-228336Actual
108490.002022-04-228368Budget
2000943.002023-10-238356Actual
32728293.002024-10-228315Actual
895143.002022-04-228367Actual
601200.002022-04-228336Budget
1387484.002023-04-228336Actual
6961200.002022-10-238314Budget
1550200.002022-05-238365Budget
2154010.332023-11-2383112Actual
1739280.552023-07-2383611Actual
9993196.542022-12-218328Actual
293750.002022-06-238356Budget
4386100.002022-07-238328Budget
4710280.002022-08-238314Budget
10845100.002023-01-218366Budget
38395235.002025-03-238364Actual
1138921.002023-02-208373Actual
6214140.002022-09-228336Actual
6117100.002022-09-228316Budget
9944200.002022-12-218318Budget
38453253.002025-03-238315Actual
94102.002022-04-228363Actual
2611748.002024-04-218356Actual
14113338.972023-04-228318Actual
10132100.002023-01-218313Budget
3076248.002022-06-238317Actual
188088.002022-05-238366Actual
7627191.002022-10-238367Actual
8458140.002022-11-238336Actual
3556187.992024-12-2183311Actual
578942.002022-09-228373Actual
1591457.002023-06-238356Actual
10133121.002023-01-218313Actual
279529.002022-06-238326Actual
13759117.002023-04-228365Actual
31986478.362024-09-218318Actual
29585102.002024-07-228366Actual
5836280.002022-09-228314Budget
16533358.002023-07-238313Actual
12944100.002023-03-238336Budget
12377100.002023-03-238313Budget
907690.002022-12-218363Budget
840955.002022-11-238326Actual
2237035.872023-12-2183211Actual
1429051.822023-04-2283311Actual
31391402.002024-09-218313Actual
3732167.002022-07-238315Actual
3488294.002024-12-218373Actual
1488238.002022-05-238315Actual
1083126.842022-04-228368Actual
907786.002022-12-218363Actual
22965103.002024-01-218336Actual
2543634.802024-03-2283411Actual
1289550.002023-03-238326Budget
30626120.002024-08-228336Actual
2144811.402023-11-2383511Actual
754107.002022-04-228366Actual
775490.002022-10-238328Budget
6213100.002022-09-228336Budget
2881022.042024-06-2283511Actual
28106493.002024-06-228314Actual
12376124.002023-03-238313Actual
21988122.002023-12-218336Actual
7238136.002022-10-238316Actual
896100.002022-04-228367Budget
9590.002022-04-228363Budget
1954111.402023-09-2283612Actual
636779.002022-09-228366Actual
8611100.002022-11-238366Budget
6634135.932022-09-228328Actual
29445112.002024-07-228316Actual
6834103.002022-10-238363Actual
6586266.242022-09-228318Actual
1624511.402023-06-2383211Actual
2692895.002024-05-228373Actual
36153313.002025-01-218315Actual
5090100.002022-08-238336Budget
1866147.002023-09-228373Actual
2042028.422023-10-2383511Actual
3731200.002022-07-238315Budget
164189.272023-06-2383112Actual
1898141.002023-09-228356Actual
1138830.002023-02-208373Budget
6635100.002022-09-228328Budget
3408492.002024-11-228366Actual
3014969.672024-07-2283113Actual
23609331.002024-02-208313Actual
962280.002022-12-218346Budget
25141306.002024-03-228317Actual
17036237.002023-07-238317Actual
1384628.002023-04-228326Actual
34674157.402024-11-2283113Actual
27811211.402024-05-2283612Actual
391650.002022-07-238326Budget
743039.002022-10-238356Actual
37627303.002025-02-208367Actual
13319200.002023-03-238318Budget
2342914.592024-01-2183511Actual
38360450.002025-03-238314Actual
2724650.002024-05-228356Actual
1730435.872023-07-2383311Actual
177398.002022-05-238346Actual
4387178.362022-07-238328Actual
2440453.952024-02-2083411Actual
1627236.932023-06-2383311Actual
24886147.002024-03-228365Actual
8457100.002022-11-238336Budget
1526513.532023-05-2383211Actual
2399677.002024-02-208346Actual
25234367.752024-03-228318Actual
12047200.002023-02-208317Budget
34141387.002024-11-228317Actual
5897133.002022-09-228364Actual
32398139.852024-09-2183113Actual
27081195.002024-05-228365Actual
2033925.232023-10-2383211Actual
2535486.932024-03-2283111Actual
1164100.002022-05-238313Budget
32961129.002024-10-228366Actual
20747241.002023-11-238314Actual
32248101.822024-09-2183611Actual
34234466.242024-11-228318Actual
21281169.272023-11-238368Actual
3869129.002022-07-238316Actual
3632790.002025-01-218346Actual
2531100.002022-06-238364Budget
30176181.962024-07-2283213Actual
16039230.002023-06-238367Actual
3075200.002022-06-238317Budget
26746227.572024-04-2183213Actual
24851143.002024-03-228315Actual
1827867.782023-08-2383111Actual
2549667.782024-03-2283611Actual
1165142.002022-05-238313Actual
181950.002022-05-238356Budget
12188245.032023-02-208318Actual
10924200.002023-01-218317Budget
37477102.002025-02-208346Actual
18220210.182023-08-238368Actual
34616197.572024-11-2283612Actual
2207158.662022-05-238368Actual
7099200.002022-10-238315Budget
2473285.002022-06-238314Actual
2648049.702024-04-2183311Actual
29259385.002024-07-228314Actual
16781185.002023-07-238365Actual
8752169.002022-11-238367Actual
19844135.002023-10-238365Actual
26836345.002024-05-228313Actual
1223798.052023-02-208328Actual
35767225.232024-12-2183612Actual
1064246.002023-01-218326Actual
7816108.662022-10-238368Actual
23142257.002024-01-218367Actual
795590.002022-11-238363Budget
3553479.482024-12-2183211Actual
4851200.002022-08-238315Budget
33795242.002024-11-228364Actual
8689180.002022-11-238317Actual
1998369.002023-10-238346Actual
2662714.592024-04-2183112Actual
32425224.062024-09-2183213Actual
578840.002022-09-228373Budget
9202200.002022-12-218314Budget
10923197.002023-01-218317Actual
14018197.002023-04-228317Actual
220890.002022-05-238368Budget
1025134.422022-04-228328Actual
37451120.002025-02-208336Actual
8220200.002022-11-238315Budget
3402100.002022-07-238313Budget
32607118.002024-10-228373Actual
33583238.102024-10-2283613Actual
144355.012023-04-2283212Actual
64984.002022-04-228346Actual
893780.002022-11-238368Budget
3652157.002022-07-238364Actual
32670298.002024-10-228364Actual
36598219.272025-01-218368Actual
30029118.852024-07-2283112Actual
34733141.612024-11-2283613Actual
18101158.002023-08-238367Actual
683590.002022-10-238363Budget
1243880.002023-03-238363Budget
1836037.992023-08-2383411Actual
20134160.002023-10-238367Actual
4445157.142022-07-238368Actual
3789206.002022-07-238365Actual
21219395.032023-11-238318Actual
195106.082023-09-2283212Actual
16746185.002023-07-238315Actual
1662599.002023-07-238373Actual
6774100.002022-10-238313Budget
36974164.412025-01-2183113Actual
32306124.172024-09-2183112Actual
887890.002022-11-238328Budget
17777135.002023-08-238315Actual
13098100.002023-03-238366Budget
952751.002022-12-218326Actual
12991100.002023-03-238346Budget
14557237.002023-05-238363Actual
17925125.002023-08-238336Actual
504100.002022-04-228316Budget
966942.002022-12-218356Actual
2095930.002023-11-238326Actual
20987115.002023-11-238336Actual
30208155.642024-07-2283613Actual
8751200.002022-11-238367Budget
17812167.002023-08-238365Actual
10515146.002023-01-218365Actual
28581554.122024-06-228318Actual
33524134.592024-10-2283113Actual
37090436.002025-02-208313Actual
38125113.532025-02-2083113Actual
32550209.002024-10-228363Actual
1851216.722023-08-2383612Actual
33551148.622024-10-2283213Actual
36443414.002025-01-218317Actual
38488293.002025-03-238365Actual
5509100.002022-08-238328Budget
2402264.002024-02-208356Actual
11111143.512023-01-218328Actual
39337213.542025-03-2383613Actual
2497120.002024-03-228326Actual
9479140.002022-12-218316Actual
28140242.002024-06-228364Actual
2716647.002024-05-228326Actual
8831231.392022-11-238318Actual
33346113.532024-10-2283611Actual
29677273.002024-07-228367Actual
1409100.002022-05-238364Budget
31697124.002024-09-218316Actual
10318217.002023-01-218314Actual
8140200.002022-11-238364Budget
34825224.002024-12-218363Actual
29174217.002024-07-228363Actual
37001181.962025-01-2183213Actual
3458243.312024-11-2283212Actual
10983178.002023-01-218367Actual
36478290.002025-01-218367Actual
37860116.722025-02-2083311Actual
10378135.002023-01-218364Actual
1027130.002023-01-218373Budget
9399200.002022-12-218365Budget
27631100.762024-05-2283411Actual

Generated 2025-05-22 03:40:46.940 UTC