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614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-08-238416Budget
33854209.002025-02-228415Actual
850770.002023-02-238446Budget
1848010.332023-11-2384112Actual
10740105.002023-04-238446Actual
234880.002022-09-238463Budget
425100.002022-07-238465Budget
8692155.002023-02-238417Actual
1411139.002022-08-238464Actual
1830712.462023-11-2384211Actual
21162153.002024-02-238467Actual
1995897.002024-01-238436Actual
20875161.002024-02-238465Actual
8833199.572023-02-238418Actual
17813144.002023-11-238465Actual
31640231.002024-12-228465Actual
391857.002022-10-238426Actual
182138.002022-08-238456Actual
18188117.752023-11-238428Actual
29023106.522024-09-2284113Actual
24265211.692024-05-228468Actual
33467141.192025-01-2284612Actual
452694.002022-11-238413Actual
3871100.002022-10-238416Budget
2293819.002024-04-228426Actual
1990385.002024-01-238416Actual
1086107.142022-07-238468Actual
33019353.002025-01-228417Actual
30924281.392024-11-228468Actual
38957134.802025-06-2384111Actual
12708200.002023-06-238415Budget
245512.892024-05-2284212Actual
35004297.002025-03-238415Actual
3517869.002025-03-238446Actual
21631268.002024-03-228413Actual
2148134.422022-08-238428Actual
26245208.002024-07-228467Actual
1627331.612023-09-2384311Actual
37888107.142025-05-2384411Actual
6509161.002022-12-238467Actual
8612100.002023-02-238466Actual
24232146.542024-05-228428Actual
5977185.002022-12-238415Actual
9204220.002023-03-238414Actual
3685682.682025-04-2384112Actual
38153118.802025-05-2384213Actual
1230090.002023-05-238468Budget
571370.002022-12-238463Budget
3101036.932024-11-2284211Actual
1191139.002023-05-238456Actual
3564995.442025-03-2384611Actual
38241326.002025-06-238413Actual
9868100.002023-03-238467Budget
8753100.002023-02-238467Budget
2549760.332024-06-2284611Actual
3561615.652025-03-2384511Actual
1594869.002023-09-238466Actual
289390.002022-09-238446Budget
2533130.002022-09-238464Actual
1559449.002023-09-238473Actual
32962115.002025-01-228466Actual
29260327.002024-10-228414Actual
3397336.002025-02-228426Actual
1591549.002023-09-238456Actual
636967.002022-12-238466Actual
3224984.802024-12-2284611Actual
4775153.002022-11-238464Actual
8083200.002023-02-238414Budget
28022222.002024-09-228463Actual
2716739.002024-08-228426Actual
1059790.002023-04-238416Budget
30266373.002024-11-228413Actual
174515.012023-10-2384112Actual
3172535.002024-12-228426Actual
1632712.462023-09-2384511Actual
21989111.002024-03-228436Actual
524590.002022-11-238466Budget
177590.002022-08-238446Budget
1084790.002023-04-238466Budget
22726189.002024-04-228414Actual
1117490.002023-04-238468Budget
32671264.002025-01-228464Actual
12707189.002023-06-238415Actual
9401100.002023-03-238465Budget
167930.002022-08-238426Budget
18724120.002023-12-238464Actual
24112211.002024-05-228417Actual
4854200.002022-11-238415Budget
4341100.002022-10-238418Budget
55530.002022-07-238426Budget
1172190.002023-05-238416Budget
438990.002022-10-238428Budget
967140.002023-03-238456Budget
35329254.002025-03-238467Actual
8832200.002023-02-238418Budget
2999116.002022-09-238466Actual
2340347.572024-04-2284411Actual
2402357.002024-05-228456Actual
513980.002022-11-238446Budget
108590.002022-07-238468Budget
12945107.002023-06-238436Actual
3180550.002024-12-228456Actual
1488396.002023-08-238436Actual
893991.992023-02-238468Actual
6588220.782022-12-238418Actual
2998100.002022-09-238466Budget
13725182.002023-07-238415Actual
663790.002022-12-238428Budget
5898115.002022-12-238464Actual
3077222.002022-09-238417Actual
32764250.002025-01-228465Actual
31512364.002024-12-228414Actual
33676168.002025-02-228463Actual
20100224.002024-01-238417Actual
35415182.902025-03-238428Actual
18160246.542023-11-238418Actual
354436.002022-10-238473Actual
1482881.002023-08-238416Actual
13509294.002023-07-238413Actual
29175182.002024-10-228463Actual
1694739.002023-10-238456Actual
3906613.532025-06-2384511Actual
2239839.062024-03-2284311Actual
2178485.002024-03-228464Actual
14643187.002023-08-238414Actual
2722195.002024-08-228446Actual
38184239.852025-05-2384613Actual
11438200.002023-05-238414Budget
7241100.002023-01-238416Budget
19599288.002024-01-238413Actual
22285145.022024-03-228468Actual
29856165.662024-10-2284111Actual
962568.002023-03-238446Actual
174785.012023-10-2384212Actual
4712196.002022-11-238414Actual
25916208.002024-07-228415Actual
28141201.002024-09-228464Actual
22761101.002024-04-228464Actual
7756104.112023-01-238428Actual
27458288.972024-08-228428Actual
8143200.002023-02-238464Budget
27930211.782024-08-2284613Actual
6510100.002022-12-238467Budget
2645439.062024-07-2284211Actual
8284116.002023-02-238465Actual
24760189.002024-06-228414Actual
28292118.002024-09-228416Actual
22853108.002024-04-228465Actual
130330.002022-08-238473Budget
18067237.002023-11-238417Actual
2210145.022022-08-238468Actual
20841155.002024-02-238415Actual
3334794.382025-01-2284611Actual
8754148.002023-02-238467Actual
1131270.002023-05-238463Budget
2609248.002024-07-228446Actual
23263131.392024-04-228468Actual
37339208.002025-05-238465Actual
565194.002022-12-238413Actual
2443211.402024-05-2284511Actual
6040142.002022-12-238465Actual
2332156.082024-04-2284111Actual
1529328.422023-08-2384311Actual
12112113.002023-05-238467Actual
2004369.002024-01-238466Actual
8082218.002023-02-238414Actual
183889.272023-11-2384511Actual
32107149.702024-12-2284111Actual
458762.002022-11-238463Actual
1535467.782023-08-2384611Actual
3284929.002025-01-228426Actual
2656944.382024-07-2284611Actual
1423657.142023-07-2384111Actual
3404113.002022-10-238413Actual
3862867.002025-06-238446Actual
22131184.002024-03-228417Actual
27897204.762024-08-2284213Actual
2944696.002024-10-228416Actual
25699240.002024-07-228413Actual
2606690.002024-07-228436Actual
24204270.782024-05-228418Actual
3065360.002024-11-228446Actual
36479249.002025-04-238467Actual
861380.002023-02-238466Budget
163094.002022-08-238416Actual
2234373.102024-03-2284111Actual
3035884.002024-11-228473Actual
1078762.002023-04-238456Actual
14558204.002023-08-238463Actual
2993892.252024-10-2284411Actual
2505229.002024-06-228456Actual
10134105.002023-04-238413Actual
37537104.002025-05-238466Actual
13430172.302023-06-238468Actual
16569180.002023-10-238463Actual
2670179.002022-09-238465Actual
30572112.002024-11-228416Actual
2394315.002024-05-228426Actual
21750165.002024-03-228414Actual
6963180.002023-01-238414Actual
38361395.002025-06-238414Actual
346766.002022-10-238463Actual
2391699.002024-05-228416Actual
3593200.002022-10-238414Budget
3331360.332025-01-2284411Actual
346670.002022-10-238463Budget
279730.002022-09-238426Budget
20193279.872024-01-238418Actual
20663196.002024-02-238463Actual
3266102.602022-09-238428Actual
426116.002022-07-238465Actual
2546423.102024-06-2284511Actual
5650100.002022-12-238413Budget
23858143.002024-05-228465Actual
1064541.002023-04-238426Actual
3833354.002025-06-238473Actual
1139130.002023-05-238473Budget
1842242.252023-11-2384611Actual
26780141.612024-07-2284613Actual
15715125.002023-09-238415Actual
69747.002022-07-238456Actual
4123124.002022-10-238466Actual
10320180.002023-04-238414Actual
898119.002022-07-238467Actual
37748261.692025-05-238468Actual
850665.002023-02-238446Actual
2777924.162024-08-2284212Actual
1166129.002022-08-238413Actual
30092150.762024-10-2284612Actual
144365.012023-07-2384212Actual
915621.002023-03-238473Actual
749180.002023-01-238466Budget
30982123.102024-11-2284111Actual
1887560.002023-12-238416Actual
2437831.612024-05-2284311Actual
2728082.002024-08-228466Actual
25263158.662024-06-228428Actual
38068205.022025-05-2384612Actual
29736425.332024-10-228418Actual
841047.002023-02-238426Actual
21220346.542024-02-238418Actual
9481100.002023-03-238416Budget
35039162.002025-03-238465Actual
11720108.002023-05-238416Actual
9344100.002023-03-238415Budget
39039115.652025-06-2384411Actual
3654100.002022-10-238464Budget
11641164.002023-05-238465Actual
3139100.002022-09-238467Budget
2923282.002024-10-228473Actual
9264174.002023-03-238464Actual
18570380.002023-12-238413Actual
289291.002022-09-238446Actual
21248176.842024-02-238428Actual
31698108.002024-12-228416Actual
21282146.542024-02-238468Actual
631050.002022-12-238456Budget
12770100.002023-06-238465Budget
1197178.002023-05-238466Actual
2845130.002022-09-238436Actual
332590.002022-09-238468Budget
3458335.872025-02-2284212Actual
2245877.362024-03-2284611Actual
3671276.292025-04-2384311Actual
10741100.002023-04-238446Budget
2749100.002022-09-238416Budget
507100.002022-07-238416Budget
34911403.002025-03-238414Actual
10694124.002023-04-238436Actual
518557.002022-11-238456Actual
1797831.002023-11-238456Actual
23229135.932024-04-228428Actual
2370236.002024-05-228473Actual
34791323.002025-03-238413Actual
7629100.002023-01-238467Budget
11865100.002023-05-238446Budget
14114301.092023-07-238418Actual
7897100.002023-02-238413Budget
21127160.002024-02-238417Actual
35977205.002025-04-238463Actual
571273.002022-12-238463Actual
13241100.002023-06-238467Budget
2724743.002024-08-228456Actual
3627432.002025-04-238426Actual
9808192.002023-03-238417Actual
3219200.002022-09-238418Budget
24852122.002024-06-228415Actual
952850.002023-03-238426Budget
35707122.042025-03-2384112Actual
803527.002023-02-238473Actual
15025261.002023-08-238417Actual
7338117.002023-01-238436Actual
2765940.122024-08-2284511Actual
1866241.002023-12-238473Actual
37714272.302025-05-238428Actual
23143232.002024-04-228467Actual
12190201.082023-05-238418Actual
3898563.532025-06-2384211Actual
23610278.002024-05-228413Actual
3676639.062025-04-2384511Actual
3078200.002022-09-238417Budget
8283100.002023-02-238465Budget
14735168.002023-08-238415Actual
2269875.002024-04-228473Actual
1303968.002023-06-238456Actual
11580182.002023-05-238415Actual
1191260.002023-05-238456Budget
401491.002022-10-238446Actual
3118436.932024-11-2284212Actual
6263101.002022-12-238446Actual
4388157.142022-10-238428Actual
3177971.002024-12-228446Actual
5383118.002022-11-238467Actual
1429145.442023-07-2384311Actual
5323200.002022-11-238417Budget
9946200.002023-03-238418Budget
28610193.512024-09-228428Actual
27430357.152024-08-228418Actual
2039443.312024-01-2384411Actual
23823162.002024-05-228415Actual
2666213.532024-07-2284612Actual
24146158.002024-05-228467Actual
36154275.002025-04-238415Actual
2672064.412024-07-2284113Actual
2172236.002024-03-228473Actual
2096027.002024-02-238426Actual
2305185.002024-04-228466Actual
13665134.002023-07-238464Actual
25821232.002024-07-228414Actual
9792.002022-07-238463Actual
9807200.002023-03-238417Budget
1139018.002023-05-238473Actual
888190.002023-02-238428Budget
15537162.002023-09-238463Actual
1284891.002023-06-238416Actual
1026114.722022-07-238428Actual
17778110.002023-11-238415Actual
18605174.002023-12-238463Actual
1526611.402023-08-2384211Actual
29050201.262024-09-2284213Actual
1684098.002023-10-238416Actual
26837300.002024-08-228413Actual
9577117.002023-03-238436Actual
5839242.002022-12-238414Actual
2148345.442024-02-2384611Actual
32459118.802024-12-2284613Actual
3005823.102024-10-2284212Actual
513853.002022-11-238446Actual
1027230.002023-04-238473Budget
34497149.702025-02-2284611Actual
33888239.002025-02-228465Actual
25951180.002024-07-228465Actual
18102129.002023-11-238467Actual
14142117.752023-07-238428Actual
7101130.002023-01-238415Actual
27195135.002024-08-228436Actual
35943252.002025-04-238413Actual
19106234.002023-12-238467Actual
2299252.002024-04-228446Actual
1446711.402023-07-2384612Actual
37100.002022-07-238413Budget
16040198.002023-09-238467Actual
4713200.002022-11-238414Budget
33584206.522025-01-2284613Actual
21876105.002024-03-228465Actual
6776100.002023-01-238413Budget
21842168.002024-03-228415Actual
27550159.272024-08-2284111Actual
2045541.192024-01-2384611Actual
32516293.002025-01-228413Actual
775790.002023-01-238428Budget
728950.002023-01-238426Budget
32822127.002025-01-228416Actual
1692164.002023-10-238446Actual
915730.002023-03-238473Budget
31335136.342024-11-2284613Actual
11253140.002023-05-238413Actual
34675134.592025-02-2284113Actual
3857453.002025-06-238426Actual
3673975.232025-04-2384411Actual
17926112.002023-11-238436Actual
255557.142024-06-2284112Actual
29501136.002024-10-228436Actual
2988436.932024-10-2284211Actual
37628271.002025-05-238467Actual
7630169.002023-01-238467Actual
29972102.892024-10-2284611Actual
3603460.002025-04-238473Actual
2204139.002024-03-228456Actual
13180200.002023-06-238417Budget
25235317.752024-06-228418Actual
37304259.002025-05-238415Actual
15118334.422023-08-238418Actual
65072.002022-07-238446Actual
3747892.002025-05-238446Actual
2136829.482024-02-2384211Actual
28644178.362024-09-228468Actual
3638792.002025-04-238466Actual
14054214.002023-07-238467Actual
2072044.002024-02-238473Actual
1942657.142023-12-2384611Actual
26957309.002024-08-228414Actual
235219.272024-04-2284112Actual
12946100.002023-06-238436Budget
24640333.002024-06-228413Actual
504246.002022-11-238426Actual
1895647.002023-12-238446Actual
10846103.002023-04-238466Actual
972980.002023-03-238466Budget
162469.272023-09-2384211Actual
3791513.532025-05-2384511Actual
8460100.002023-02-238436Budget
167844.002022-08-238426Actual
1735912.462023-10-2384511Actual
2473236.002024-06-228473Actual
2952776.002024-10-228446Actual
1244166.002023-06-238463Actual
16005218.002023-09-238417Actual
2101200.002022-08-238418Budget
34235410.182025-02-228418Actual
2508581.002024-06-228466Actual
962470.002023-03-238446Budget
10517100.002023-04-238465Budget
19810135.002024-01-238415Actual
3328665.652025-01-2284311Actual
1686724.002023-10-238426Actual
39100132.682025-06-2384611Actual
36917131.612025-04-2384612Actual
3440985.872025-02-2284311Actual
2343013.532024-04-2284511Actual
1360379.002023-07-238473Actual
2837378.002024-09-228446Actual
855440.002023-02-238456Budget
6215120.002022-12-238436Actual
3783427.362025-05-2384211Actual
3071275.002024-11-228466Actual
30479221.002024-11-228415Actual
31605235.002024-12-228415Actual
10459156.002023-04-238415Actual
3059953.002024-11-228426Actual
3373363.002025-02-228473Actual
3443682.682025-02-2284411Actual
27751116.722024-08-2284112Actual
38837414.732025-06-238418Actual
1299299.002023-06-238446Actual
16747160.002023-10-238415Actual
579040.002022-12-238473Budget
6216100.002022-12-238436Budget
3968100.002022-10-238436Budget
2001039.002024-01-238456Actual
3512439.002025-03-238426Actual
1725064.592023-10-2384111Actual
1350180.002022-08-238414Actual
2196127.002024-03-228426Actual
20254196.542024-01-238468Actual
36103.002022-07-238413Actual
518650.002022-11-238456Budget
13242158.002023-06-238467Actual
2538311.402024-06-2284211Actual
1351200.002022-08-238414Budget
35294307.002025-03-238417Actual
1523868.852023-08-2384111Actual
274897.002022-09-238416Actual
17625.002022-07-238473Actual
8142155.002023-02-238464Actual
2648144.382024-07-2284311Actual
3523787.002025-03-238466Actual
33231160.342025-01-2284111Actual
31427180.002024-12-228463Actual
1426412.462023-07-2384211Actual
4915200.002022-11-238465Budget
37002164.412025-04-2384213Actual
11642100.002023-05-238465Budget
999590.002023-03-238428Budget
1580888.002023-09-238416Actual
1167100.002022-08-238413Budget
33111352.602025-01-228418Actual
11500144.002023-05-238464Actual
2157413.532024-02-2384612Actual
26210270.002024-07-228417Actual
1131377.002023-05-238463Actual
2432352.892024-05-2284111Actual
8222160.002023-02-238415Actual
3292943.002025-01-228456Actual
9578100.002023-03-238436Budget
22252122.302024-03-228428Actual
25856161.002024-07-228464Actual
5978200.002022-12-238415Budget
466436.002022-11-238473Actual
234963.002022-09-238463Actual
1496870.002023-08-238466Actual
13179148.002023-06-238417Actual
38687103.002025-06-238466Actual
12111100.002023-05-238467Budget
12628100.002023-06-238464Budget
36247135.002025-04-238416Actual
11439231.002023-05-238414Actual
31753125.002024-12-228436Actual
11173132.902023-04-238468Actual
9019100.002023-03-238413Budget
144098.212023-07-2384112Actual
3865467.002025-06-238456Actual
3438237.992025-02-2284211Actual
27987350.002024-09-228413Actual
31037102.892024-11-2284311Actual
691529.002023-01-238473Actual
23971105.002024-05-228436Actual
1882100.002022-08-238466Budget
2301860.002024-04-228456Actual
2142247.572024-02-2384411Actual
38454215.002025-06-238415Actual
2497218.002024-06-228426Actual
3733147.002022-10-238415Actual
3803419.912025-05-2384212Actual
7240118.002023-01-238416Actual
36302125.002025-04-238436Actual
23201240.482024-04-228418Actual
3918650.762025-06-2384212Actual
2543729.482024-06-2284411Actual
19164396.542023-12-238418Actual
30804240.002024-11-228467Actual
37211424.002025-05-238414Actual
1544514.592023-08-2384612Actual
28582492.002024-09-228418Actual
29083132.832024-09-2284613Actual
33946116.002025-02-228416Actual
458670.002022-11-238463Budget
749073.002023-01-238466Actual
37806114.592025-05-2384111Actual
1689590.002023-10-238436Actual
4340184.422022-10-238418Actual
19226131.392023-12-238468Actual
29764176.842024-10-228428Actual
256148.212024-06-2284612Actual
1493550.002023-08-238456Actual
164465.012023-09-2384212Actual
28903105.022024-09-2284112Actual
2022128.002022-08-238467Actual
13631137.002023-07-238414Actual
18690194.002023-12-238414Actual
17037196.002023-10-238417Actual
1390159.002023-07-238446Actual
15146126.842023-08-238428Actual
24675192.002024-06-228463Actual
626280.002022-12-238446Budget
2991196.512024-10-2284311Actual
1532044.382023-08-2384411Actual
26872252.002024-08-228463Actual
2107086.002024-02-238466Actual
15502364.002023-09-238413Actual
33139172.302025-01-228428Actual
444780.002022-10-238468Budget
224180.002022-07-238414Actual
401580.002022-10-238446Budget
29353262.002024-10-228415Actual
1898237.002023-12-238456Actual
38899195.022025-06-238468Actual
17566355.002023-11-238413Actual
32015226.842024-12-228428Actual
293951.002022-09-238456Actual
2042126.292024-01-2384511Actual
38779222.002025-06-238467Actual
31218162.462024-11-2284612Actual
1588955.002023-09-238446Actual
7709193.512023-01-238418Actual
2337639.062024-04-2284311Actual
2435123.102024-05-2284211Actual
265359.272024-07-2284511Actual
30769315.002024-11-228417Actual
27812189.062024-08-2284612Actual
3343320.972025-01-2284212Actual
4262147.002022-10-238467Actual
33641293.002025-02-228413Actual
20628333.002024-02-238413Actual
242730.002022-09-238473Budget
10596104.002023-04-238416Actual
12049164.002023-05-238417Actual
2875773.102024-09-2284311Actual
19071233.002023-12-238417Actual
7569240.002023-01-238417Actual
691430.002023-01-238473Budget
3106484.802024-11-2284411Actual
10055138.962023-03-238468Actual
102780.002022-07-238428Budget
2642690.122024-07-2284111Actual
1789828.002023-11-238426Actual
2807981.002024-09-228473Actual
9205200.002023-03-238414Budget
683680.002023-01-238463Budget
2873043.312024-09-2284211Actual
32399127.572024-12-2284113Actual
391950.002022-10-238426Budget
17130264.722023-10-238418Actual
11579200.002023-05-238415Budget
14176145.022023-07-238468Actual
28702165.662024-09-2284111Actual
27605115.652024-08-2284311Actual
1310090.002023-06-238466Budget
36657178.422025-04-2384111Actual
1489216.002022-08-238415Actual
1698088.002023-10-238466Actual
35152114.002025-03-238436Actual
2193464.002024-03-228416Actual
1176862.002023-05-238426Actual
3488379.002025-03-238473Actual
9947325.332023-03-238418Actual
9018110.002023-03-238413Actual
12993100.002023-06-238446Budget
894070.002023-02-238468Budget
1893094.002023-12-238436Actual
21665204.002024-03-228463Actual
3812697.742025-05-2384113Actual
36189174.002025-04-238465Actual
12191200.002023-05-238418Budget

Generated 2025-08-23 02:01:39.782 UTC