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481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-238368Actual
1027130.002023-01-238373Budget
4711240.002022-08-258314Actual
9262196.002022-12-238364Actual
35236101.002024-12-238366Actual
3671189.062025-01-2383311Actual
1881100.002022-05-258366Budget
23915113.002024-02-228316Actual
245502.892024-02-2283212Actual
3071190.002024-08-248366Actual
505133.002022-04-248316Actual
28902126.292024-06-2483112Actual
9865139.002022-12-238367Actual
33466170.982024-10-2483612Actual
27929243.362024-05-2483613Actual
3783332.672025-02-2283211Actual
25950202.002024-04-238365Actual
3177881.002024-09-238346Actual
504050.002022-08-258326Budget
130121.002022-05-258373Actual
17129314.722023-07-258318Actual
8690200.002022-11-258317Budget
23609331.002024-02-228313Actual
15862115.002023-06-258336Actual
10738100.002023-01-238346Budget
205128.212023-10-2583112Actual
2020100.002022-05-258367Budget
13318288.972023-03-258318Actual
255548.212024-03-2483112Actual
21126195.002023-11-258317Actual
1725200.002022-05-258336Budget
34295219.272024-11-248368Actual
1349217.002022-05-258314Actual
223217.002022-04-248314Actual
1800983.002023-08-258366Actual
616453.002022-09-248326Actual
1647610.332023-06-2583612Actual
220890.002022-05-258368Budget
2502566.002024-03-248346Actual
2473285.002022-06-258314Actual
1727726.292023-07-2583211Actual
18929105.002023-09-248336Actual
3265114.722022-06-258328Actual
2000943.002023-10-258356Actual
9341163.002022-12-238315Actual
32306124.172024-09-2383112Actual
34674157.402024-11-2483113Actual
3668466.722025-01-2383211Actual
8361153.002022-11-258316Actual
34234466.242024-11-248318Actual
6214140.002022-09-248336Actual
15536197.002023-06-258363Actual
29022122.312024-06-2483113Actual
32635493.002024-10-248314Actual
38395235.002025-03-258364Actual
22130222.002023-12-238317Actual
11111143.512023-01-238328Actual
2947238.002024-07-248326Actual
2133962.462023-11-2583111Actual
31097126.292024-08-2483611Actual
1176768.002023-02-228326Actual
1435051.822023-04-2483611Actual
23142257.002024-01-238367Actual
7489100.002022-10-258366Budget
11063200.002023-01-238318Budget
4851200.002022-08-258315Budget
1165142.002022-05-258313Actual
5089118.002022-08-258336Actual
1939228.422023-09-2483511Actual
2648049.702024-04-2383311Actual
5509100.002022-08-258328Budget
2196031.002023-12-238326Actual
391650.002022-07-258326Budget
1624511.402023-06-2583211Actual
36386104.002025-01-238366Actual
2147151.082022-05-258328Actual
571183.002022-09-248363Actual
1833337.992023-08-2583311Actual
37627303.002025-02-228367Actual
13630167.002023-04-248314Actual
850479.002022-11-258346Actual
1838711.402023-08-2583511Actual
2667200.002022-06-258365Actual
37125292.002025-02-228363Actual
38956160.342025-03-2583111Actual
2546326.292024-03-2483511Actual
14769122.002023-05-258365Actual
31546240.002024-09-238364Actual
5648100.002022-09-248313Budget
2036622.042023-10-2583311Actual
1485436.002023-05-258326Actual
55346.002022-04-248326Actual
17685175.002023-08-258314Actual
16746185.002023-07-258315Actual
17812167.002023-08-258365Actual
28233256.002024-06-248365Actual
2666115.652024-04-2383612Actual
9945361.692022-12-238318Actual
234674.002022-06-258363Actual
1968994.002023-10-258373Actual
5976206.002022-09-248315Actual
3075200.002022-06-258317Budget
743039.002022-10-258356Actual
12565200.002023-03-258314Budget
10378135.002023-01-238364Actual
27194150.002024-05-248336Actual
24231169.272024-02-228328Actual
20840177.002023-11-258315Actual
29259385.002024-07-248314Actual
16097342.002023-06-258318Actual
513765.002022-08-258346Actual
3408492.002024-11-248366Actual
10984200.002023-01-238367Budget
3221536.932024-09-2383511Actual
3517780.002024-12-238346Actual
2540932.672024-03-2483311Actual
30300242.002024-08-248363Actual
36443414.002025-01-238317Actual
27429429.882024-05-248318Actual
915530.002022-12-238373Budget
7159200.002022-10-258365Budget
23644182.002024-02-228363Actual
20253222.302023-10-258368Actual
5837278.002022-09-248314Actual
12377100.002023-03-258313Budget
4260200.002022-07-258367Budget
255816.082024-03-2483212Actual
38601155.002025-03-258336Actual
10319200.002023-01-238314Budget
2142153.952023-11-2583411Actual
283100.002022-04-248364Budget
20099258.002023-10-258317Actual
2337545.442024-01-2383311Actual
35293356.002024-12-238317Actual
2727997.002024-05-248366Actual
34000144.002024-11-248336Actual
28701185.872024-06-2483111Actual
2839869.002024-06-248356Actual
38836470.792025-03-258318Actual
3446234.802024-11-2483511Actual
458474.002022-08-258363Actual
38864179.872025-03-258328Actual
1429051.822023-04-2483311Actual
1836037.992023-08-2583411Actual
25141306.002024-03-248317Actual
24203310.182024-02-228318Actual
31302155.642024-08-2483213Actual
32458141.612024-09-2383613Actual
7567264.002022-10-258317Actual
22760121.002024-01-238364Actual
1628100.002022-05-258316Budget
37805136.932025-02-2283111Actual
7894100.002022-11-258313Budget
3520351.002024-12-238356Actual
39157128.422025-03-2583112Actual
27371266.002024-05-248367Actual
2508495.002024-03-248366Actual
38275211.002025-03-258363Actual
33172257.152024-10-248368Actual
8080200.002022-11-258314Budget
16533358.002023-07-258313Actual
6366100.002022-09-248366Budget
1223798.052023-02-228328Actual
18187135.932023-08-258328Actual
3561518.842024-12-2383511Actual
23262155.632024-01-238368Actual
1446613.532023-04-2483612Actual
9400185.002022-12-238365Actual
16839111.002023-07-258316Actual
188088.002022-05-258366Actual
4710280.002022-08-258314Budget
20662221.002023-11-258363Actual
2031186.932023-10-2583111Actual
11969100.002023-02-228366Budget
174776.082023-07-2583212Actual
177398.002022-05-258346Actual
1735814.592023-07-2583511Actual
28198264.002024-06-248315Actual
1025134.422022-04-248328Actual
6634135.932022-09-248328Actual
22725211.002024-01-238314Actual
3906515.652025-03-2583511Actual
2692895.002024-05-248373Actual
9944200.002022-12-238318Budget
20192328.362023-10-258318Actual
1336780.002023-03-258328Budget
28964153.952024-06-2483612Actual
999290.002022-12-238328Budget
1795156.002023-08-258346Actual
19225157.142023-09-248368Actual
458580.002022-08-258363Budget
6037164.002022-09-248365Actual
30571125.002024-08-248316Actual
2923196.002024-07-248373Actual
37245317.002025-02-228364Actual
37887120.972025-02-2283411Actual
35706134.802024-12-2383112Actual
3402100.002022-07-258313Budget
1730435.872023-07-2583311Actual
13428191.992023-03-258368Actual
18220210.182023-08-258368Actual
35038195.002024-12-238365Actual
9342200.002022-12-238315Budget
2494476.002024-03-248316Actual
31511423.002024-09-238314Actual
33853252.002024-11-248315Actual
12048187.002023-02-228317Actual
12189200.002023-02-228318Budget
21875125.002023-12-238365Actual
3553479.482024-12-2383211Actual
37090436.002025-02-228313Actual
23822179.002024-02-228315Actual
1408154.002022-05-258364Actual
23857163.002024-02-228365Actual
12564230.002023-03-258314Actual
1931114.592023-09-2483211Actual
1990295.002023-10-258316Actual
1251647.002023-03-258373Actual
3035794.002024-08-248373Actual
1535377.362023-05-2583611Actual
4200158.002022-07-258317Actual
10516100.002023-01-238365Budget
16159234.422023-06-258368Actual
571080.002022-09-248363Budget
1901394.002023-09-248366Actual
35767225.232024-12-2383612Actual
29445112.002024-07-248316Actual
15656141.002023-06-258364Actual
38743397.002025-03-258317Actual
2154010.332023-11-2583112Actual
2765844.382024-05-2483511Actual
2609156.002024-04-238346Actual
2724650.002024-05-248356Actual
29049232.842024-06-2483213Actual
1797736.002023-08-258356Actual
37860116.722025-02-2283311Actual
34262281.392024-11-248328Actual
2004278.002023-10-258366Actual
2807891.002024-06-248373Actual
34554110.342024-11-2483112Actual
12110200.002023-02-228367Budget
2332063.532024-01-2383111Actual
34176222.002024-11-248367Actual
2234281.612023-12-2383111Actual
27220106.002024-05-248346Actual
3676543.312025-01-2383511Actual
28291135.002024-06-248316Actual
2543634.802024-03-2483411Actual
2531100.002022-06-258364Budget
2045448.632023-10-2583611Actual
1138830.002023-02-228373Budget
2071950.002023-11-258373Actual
12297129.872023-02-228368Actual
11815100.002023-02-228336Budget
2831834.002024-06-248326Actual
31604279.002024-09-238315Actual
6961200.002022-10-258314Budget
26304542.002024-04-238318Actual
2093281.002023-11-258316Actual
1928381.612023-09-2483111Actual
3898473.102025-03-2583211Actual
10595120.002023-01-238316Actual
6587200.002022-09-248318Budget
3373276.002024-11-248373Actual
21841194.002023-12-238315Actual
29971116.722024-07-2483611Actual
1789732.002023-08-258326Actual
2095930.002023-11-258326Actual
6834103.002022-10-258363Actual
293859.002022-06-258356Actual
1289550.002023-03-258326Budget
4525113.002022-08-258313Actual
31639266.002024-09-238365Actual
30861596.552024-08-248318Actual
30208155.642024-07-2483613Actual
2843200.002022-06-258336Budget
1750816.722023-07-2583612Actual
2952688.002024-07-248346Actual
27081195.002024-05-248365Actual
7335100.002022-10-258336Budget
24999121.002024-03-248336Actual
17191182.902023-07-258368Actual
893780.002022-11-258368Budget
28106493.002024-06-248314Actual
29937103.952024-07-2483411Actual
1960190.002022-05-258317Actual
24759220.002024-03-248314Actual
3138100.002022-06-258367Budget
29677273.002024-07-248367Actual
1697998.002023-07-258366Actual
282165.002022-04-248364Actual
279440.002022-06-258326Budget
738393.002022-10-258346Actual
24674223.002024-03-248363Actual
1196893.002023-02-228366Actual
17719137.002023-08-258364Actual
466342.002022-08-258373Actual
14642209.002023-05-258314Actual
354240.002022-07-258373Budget
840860.002022-11-258326Budget
1131089.002023-02-228363Actual
11719100.002023-02-228316Budget
10318217.002023-01-238314Actual
15807100.002023-06-258316Actual
11577200.002023-02-228315Budget
1998369.002023-10-258346Actual
3005725.232024-07-2483212Actual
13543250.002023-04-248363Actual
35942308.002025-01-238313Actual
26425101.822024-04-2383111Actual
855172.002022-11-258356Actual
1223680.002023-02-228328Budget
38898237.452025-03-258368Actual
3213482.682024-09-2383211Actual
12768100.002023-03-258365Budget
33110425.332024-10-248318Actual
29500153.002024-07-248336Actual
26244248.002024-04-238367Actual
648100.002022-04-248346Budget
29387231.002024-07-248365Actual
20782145.002023-11-258364Actual
3966136.002022-07-258336Actual
17925125.002023-08-258336Actual
12705215.002023-03-258315Actual
17870113.002023-08-258316Actual
38183266.172025-02-2283613Actual
22284158.662023-12-238368Actual
3325869.912024-10-2483211Actual
1190945.002023-02-228356Actual
29174217.002024-07-248363Actual
10458180.002023-01-238315Actual
775490.002022-10-258328Budget
3137138.002022-06-258367Actual
3216192.252024-09-2383311Actual
4259167.002022-07-258367Actual
1131180.002023-02-228363Budget
2399677.002024-02-228346Actual
2561310.332024-03-2483612Actual
2890100.002022-06-258346Budget
30029118.852024-07-2483112Actual
3148387.002024-09-238373Actual
7160157.002022-10-258365Actual
24639372.002024-03-248313Actual
3652157.002022-07-258364Actual
424200.002022-04-248365Budget
11718123.002023-02-228316Actual
13098100.002023-03-258366Budget
5322169.002022-08-258317Actual
1550200.002022-05-258365Budget
36301144.002025-01-238336Actual
24886147.002024-03-248365Actual
24264234.422024-02-228368Actual
2662714.592024-04-2383112Actual
13366146.542023-03-258328Actual
26332231.392024-04-238328Actual
3591245.002022-07-258314Actual
1138921.002023-02-228373Actual
38152141.612025-02-2283213Actual
28346163.002024-06-248336Actual
14882109.002023-05-258336Actual
20627372.002023-11-258313Actual
20220178.362023-10-258328Actual
30889207.152024-08-248328Actual
35414217.752024-12-238328Actual
12376124.002023-03-258313Actual
6445264.002022-09-248317Actual
5461345.032022-08-258318Actual
504100.002022-04-248316Budget
23107225.002024-01-238317Actual
293750.002022-06-258356Budget
7707226.842022-10-258318Actual
122390.002022-05-258363Budget
22640202.002024-01-238363Actual
27896234.592024-05-2483213Actual
33887271.002024-11-248365Actual
3331272.042024-10-2483411Actual
1632613.532023-06-2583511Actual
4386100.002022-07-258328Budget
3118344.382024-08-2483212Actual
36797100.762025-01-2383611Actual
8360100.002022-11-258316Budget
12944100.002023-03-258336Budget
38546106.002025-03-258316Actual
21247195.022023-11-258328Actual
2671974.942024-04-2383113Actual
5975200.002022-09-248315Budget
144089.272023-04-2483112Actual
14141137.452023-04-248328Actual
3403132.002022-07-258313Actual
39337213.542025-03-2583613Actual
8752169.002022-11-258367Actual
8458140.002022-11-258336Actual
102490.002022-04-248328Budget
5570141.992022-08-258368Actual
683590.002022-10-258363Budget
1694646.002023-07-258356Actual
15024295.002023-05-258317Actual
27692126.292024-05-2483611Actual
1936540.122023-09-2483411Actual
35976233.002025-01-238363Actual
1005380.002022-12-238368Budget
19598334.002023-10-258313Actual
2157314.592023-11-2583612Actual
952660.002022-12-238326Budget
2668200.002022-06-258365Budget
15117384.422023-05-258318Actual
33583238.102024-10-2483613Actual
94102.002022-04-248363Actual
11816137.002023-02-228336Actual
32188108.212024-09-2383411Actual
1027036.002023-01-238373Actual
2334841.192024-01-2383211Actual
29797261.692024-07-248368Actual
29642383.002024-07-248317Actual
896100.002022-04-248367Budget
9866200.002022-12-238367Budget
4772178.002022-08-258364Actual
6586266.242022-09-248318Actual
14018197.002023-04-248317Actual
6695100.002022-09-248368Budget
30803276.002024-08-248367Actual
33018402.002024-10-248317Actual
1591457.002023-06-258356Actual
7816108.662022-10-258368Actual
3100940.122024-08-2483211Actual
17777135.002023-08-258315Actual
3653200.002022-07-258364Budget
7100152.002022-10-258315Actual
222200.002022-04-248314Budget
406057.002022-07-258356Actual
108490.002022-04-248368Budget
8141175.002022-11-258364Actual
21281169.272023-11-258368Actual
24111251.002024-02-228317Actual
3865375.002025-03-258356Actual
38778255.002025-03-258367Actual
1830614.592023-08-2583211Actual
9017127.002022-12-238313Actual
1851216.722023-08-2583612Actual
34408101.822024-11-2483311Actual
1387484.002023-04-248336Actual
1847911.402023-08-2583112Actual
27750136.932024-05-2483112Actual
1496779.002023-05-258366Actual
6260100.002022-09-248346Budget
1360291.002023-04-248373Actual
2172143.002023-12-238373Actual
748886.002022-10-258366Actual
326490.002022-06-258328Budget
6774100.002022-10-258313Budget
25733213.002024-04-238363Actual
3789206.002022-07-258365Actual
27336332.002024-05-248317Actual
35448257.152024-12-238368Actual
6261114.002022-09-248346Actual
26836345.002024-05-248313Actual
144355.012023-04-2483212Actual
22165225.002023-12-238367Actual
962280.002022-12-238346Budget
2355212.462024-01-2383612Actual
33945133.002024-11-248316Actual
130030.002022-05-258373Budget
34496167.782024-11-2483611Actual
13177174.002023-03-258317Actual
16781185.002023-07-258365Actual
24145188.002024-02-228367Actual
4338200.002022-07-258318Budget
2844150.002022-06-258336Actual
31752143.002024-09-238336Actual
31334159.152024-08-2483613Actual
12627200.002023-03-258364Budget
2039349.702023-10-2583411Actual
6635100.002022-09-248328Budget
34825224.002024-12-238363Actual
1243976.002023-03-258363Actual
1409100.002022-05-258364Budget
16688124.002023-07-258364Actual
2402264.002024-02-228356Actual
2997100.002022-06-258366Budget
13508341.002023-04-248313Actual
22965103.002024-01-238336Actual

Generated 2025-05-25 02:49:46.364 UTC