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508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-07-298436Actual
1342990.002023-03-298468Budget
3918650.762025-03-2984212Actual
25000109.002024-03-288436Actual
1493550.002023-05-298456Actual
7102100.002022-10-298415Budget
3405351.002024-11-288456Actual
9264174.002022-12-278464Actual
551090.002022-08-298428Budget
28199229.002024-06-288415Actual
25297166.242024-03-288468Actual
616645.002022-09-288426Actual
15715125.002023-06-298415Actual
1410100.002022-05-298464Budget
29175182.002024-07-288463Actual
2196127.002023-12-278426Actual
8833199.572022-11-298418Actual
31218162.462024-08-2884612Actual
3221631.612024-09-2784511Actual
3440985.872024-11-2884311Actual
1848010.332023-08-2984112Actual
2101469.002023-11-298446Actual
5899100.002022-09-288464Budget
2101200.002022-05-298418Budget
1289640.002023-03-298426Budget
3901263.532025-03-2984311Actual
25821232.002024-04-278414Actual
31605235.002024-09-278415Actual
130330.002022-05-298473Budget
1730530.552023-07-2984311Actual
18605174.002023-09-288463Actual
332590.002022-06-298468Budget
2096027.002023-11-298426Actual
2958684.002024-07-288466Actual
2405555.002024-02-268466Actual
36479249.002025-01-278467Actual
2807981.002024-06-288473Actual
38899195.022025-03-298468Actual
1131270.002023-02-268463Budget
13509294.002023-04-288413Actual
3402783.002024-11-288446Actual
3593200.002022-07-298414Budget
75794.002022-04-288466Actual
27458288.972024-05-288428Actual
1172190.002023-02-268416Budget
781895.022022-10-298468Actual
33796204.002024-11-288464Actual
30266373.002024-08-288413Actual
35977205.002025-01-278463Actual
3564995.442024-12-2784611Actual
21220346.542023-11-298418Actual
4775153.002022-08-298464Actual
5898115.002022-09-288464Actual
1559449.002023-06-298473Actual
18221182.902023-08-298468Actual
32459118.802024-09-2784613Actual
36565191.992025-01-278428Actual
35329254.002024-12-278467Actual
743240.002022-10-298456Budget
29023106.522024-06-2884113Actual
12993100.002023-03-298446Budget
234880.002022-06-298463Budget
2031276.292023-10-2984111Actual
29856165.662024-07-2884111Actual
38687103.002025-03-298466Actual
28644178.362024-06-288468Actual
2843299.002024-06-288466Actual
6119100.002022-09-288416Budget
3592213.002022-07-298414Actual
11865100.002023-02-268446Budget
2402357.002024-02-268456Actual
14054214.002023-04-288467Actual
2642690.122024-04-2784111Actual
10459156.002023-01-278415Actual
32341153.952024-09-2784612Actual
33552127.572024-10-2884213Actual
10055138.962022-12-278468Actual
2765940.122024-05-2884511Actual
2873043.312024-06-2884211Actual
34617174.172024-11-2884612Actual
10134105.002023-01-278413Actual
17926112.002023-08-298436Actual
27693111.402024-05-2884611Actual
8363100.002022-11-298416Budget
18570380.002023-09-288413Actual
8460100.002022-11-298436Budget
29972102.892024-07-2884611Actual
4712196.002022-08-298414Actual
2057113.532023-10-2984612Actual
24887125.002024-03-288465Actual
9402168.002022-12-278465Actual
13544217.002023-04-288463Actual
1931213.532023-09-2884211Actual
225165.012023-12-2784112Actual
3676639.062025-01-2784511Actual
12299110.172023-02-268468Actual
242730.002022-06-298473Budget
1387570.002023-04-288436Actual
691430.002022-10-298473Budget
4448131.392022-07-298468Actual
37686385.942025-02-268418Actual
10517100.002023-01-278465Budget
214980.002022-05-298428Budget
636967.002022-09-288466Actual
31753125.002024-09-278436Actual
3517869.002024-12-278446Actual
35707122.042024-12-2784112Actual
3668557.142025-01-2784211Actual
3118436.932024-08-2884212Actual
65190.002022-04-288446Budget
630942.002022-09-288456Actual
803430.002022-11-298473Budget
3438237.992024-11-2884211Actual
163094.002022-05-298416Actual
6636117.752022-09-288428Actual
1727823.102023-07-2984211Actual
2039443.312023-10-2984411Actual
34354196.512024-11-2884111Actual
33139172.302024-10-288428Actual
1230090.002023-02-268468Budget
9807200.002022-12-278417Budget
14524252.002023-05-298413Actual
2293819.002024-01-278426Actual
1027230.002023-01-278473Budget
3654100.002022-07-298464Budget
10985100.002023-01-278467Budget
22166194.002023-12-278467Actual
2234373.102023-12-2784111Actual
7241100.002022-10-298416Budget
4854200.002022-08-298415Budget
38779222.002025-03-298467Actual
2104051.002023-11-298456Actual
2831929.002024-06-288426Actual
3005823.102024-07-2884212Actual
31512364.002024-09-278414Actual
967140.002022-12-278456Budget
1936634.802023-09-2884411Actual
1621868.852023-06-2984111Actual
4341100.002022-07-298418Budget
17871100.002023-08-298416Actual
19718158.002023-10-298414Actual
1544514.592023-05-2984612Actual
3688420.972025-01-2784212Actual
36103.002022-04-288413Actual
2288125.002022-06-298413Actual
22606309.002024-01-278413Actual
426116.002022-04-288465Actual
2541027.362024-03-2884311Actual
32729257.002024-10-288415Actual
1636136.932023-06-2984611Actual
3673975.232025-01-2784411Actual
1898237.002023-09-288456Actual
11501100.002023-02-268464Budget
4713200.002022-08-298414Budget
6962200.002022-10-298414Budget
37861102.892025-02-2684311Actual
30862542.002024-08-288418Actual
1489216.002022-05-298415Actual
565194.002022-09-288413Actual
1698088.002023-07-298466Actual
33019353.002024-10-288417Actual
636890.002022-09-288466Budget
12112113.002023-02-268467Actual
9680.002022-04-288463Budget
7240118.002022-10-298416Actual
23765151.002024-02-268464Actual
425100.002022-04-288465Budget
6963180.002022-10-298414Actual
2394315.002024-02-268426Actual
2650840.122024-04-2784411Actual
8222160.002022-11-298415Actual
3139100.002022-06-298467Budget
5572123.812022-08-298468Actual
1435145.442023-04-2884611Actual
1423657.142023-04-2884111Actual
3906613.532025-03-2984511Actual
2787067.922024-05-2884113Actual
2670179.002022-06-298465Actual
11642100.002023-02-268465Budget
34497149.702024-11-2884611Actual
8692155.002022-11-298417Actual
1632712.462023-06-2984511Actual
2579357.002024-04-278473Actual
2603818.002024-04-278426Actual
518650.002022-08-298456Budget
25916208.002024-04-278415Actual
1801069.002023-08-298466Actual
579136.002022-09-288473Actual
10518123.002023-01-278465Actual
1176940.002023-02-268426Budget
1552114.002022-05-298465Actual
25177198.002024-03-288467Actual
7897100.002022-11-298413Budget
17072142.002023-07-298467Actual
4774100.002022-08-298464Budget
22285145.022023-12-278468Actual
16782164.002023-07-298465Actual
24232146.542024-02-268428Actual
13368128.362023-03-298428Actual
3871100.002022-07-298416Budget
2993892.252024-07-2884411Actual
26747208.272024-04-2784213Actual
195115.012023-09-2884212Actual
1360379.002023-04-288473Actual
17192163.212023-07-298468Actual
22853108.002024-01-278465Actual
33467141.192024-10-2884612Actual
26780141.612024-04-2784613Actual
122592.002022-05-298463Actual
2645439.062024-04-2784211Actual
32015226.842024-09-278428Actual
683793.002022-10-298463Actual
27492184.422024-05-288468Actual
6040142.002022-09-288465Actual
1532044.382023-05-2984411Actual
1005670.002022-12-278468Budget
631050.002022-09-288456Budget
9946200.002022-12-278418Budget
8832200.002022-11-298418Budget
346670.002022-07-298463Budget
23201240.482024-01-278418Actual
26245208.002024-04-278467Actual
3127678.452024-08-2884113Actual
4262147.002022-07-298467Actual
19752101.002023-10-298464Actual
1789828.002023-08-298426Actual
31640231.002024-09-278465Actual
5839242.002022-09-288414Actual
32822127.002024-10-288416Actual
30386326.002024-08-288414Actual
2549760.332024-03-2884611Actual
1384725.002023-04-288426Actual
12190201.082023-02-268418Actual
3408578.002024-11-288466Actual
738477.002022-10-298446Actual
31895316.002024-09-278417Actual
2609248.002024-04-278446Actual
23823162.002024-02-268415Actual
16654222.002023-07-298414Actual
7161135.002022-10-298465Actual
2944696.002024-07-288416Actual
69850.002022-04-288456Budget
33111352.602024-10-288418Actual
3078200.002022-06-298417Budget
8083200.002022-11-298414Budget
3747892.002025-02-268446Actual
2072044.002023-11-298473Actual
13320200.002023-03-298418Budget
20663196.002023-11-298463Actual
34177184.002024-11-288467Actual
289390.002022-06-298446Budget
3857453.002025-03-298426Actual
20875161.002023-11-298465Actual
35004297.002024-12-278415Actual
391857.002022-07-298426Actual
35039162.002024-12-278465Actual
38276179.002025-03-298463Actual
1488396.002023-05-298436Actual
8754148.002022-11-298467Actual
2022128.002022-05-298467Actual
13321243.512023-03-298418Actual
10460200.002023-01-278415Budget
2193464.002023-12-278416Actual
21631268.002023-12-278413Actual
967236.002022-12-278456Actual
8612100.002022-11-298466Actual
7570200.002022-10-298417Budget
55440.002022-04-288426Actual
19071233.002023-09-288417Actual
5323200.002022-08-298417Budget
30804240.002024-08-288467Actual
1084790.002023-01-278466Budget
7630169.002022-10-298467Actual
8283100.002022-11-298465Budget
37339208.002025-02-268465Actual
2497218.002024-03-288426Actual
3218997.572024-09-2784411Actual
3803419.912025-02-2684212Actual
31303132.832024-08-2884213Actual
1467794.002023-05-298464Actual
1166129.002022-05-298413Actual
34911403.002024-12-278414Actual
3556276.292024-12-2784311Actual
12050200.002023-02-268417Budget
7023200.002022-10-298464Budget
26837300.002024-05-288413Actual
9578100.002022-12-278436Budget
30301210.002024-08-288463Actual
12769108.002023-03-298465Actual
34702152.132024-11-2884213Actual
907880.002022-12-278463Budget
898119.002022-04-288467Actual
10741100.002023-01-278446Budget
2036718.842023-10-2984311Actual
3739799.002025-02-268416Actual
27082162.002024-05-288465Actual
3290386.002024-10-288446Actual
18102129.002023-08-298467Actual
1485531.002023-05-298426Actual
7337100.002022-10-298436Budget
167930.002022-05-298426Budget
2289100.002022-06-298413Budget
35387410.182024-12-278418Actual
1662688.002023-07-298473Actual
10740105.002023-01-278446Actual
32307109.272024-09-2784112Actual
12945107.002023-03-298436Actual
17720120.002023-08-298464Actual
1686724.002023-07-298426Actual
3224984.802024-09-2784611Actual
2546423.102024-03-2884511Actual
1310090.002023-03-298466Budget
1064541.002023-01-278426Actual
1429145.442023-04-2884311Actual
33676168.002024-11-288463Actual
37748261.692025-02-268468Actual
27930211.782024-05-2884613Actual
39039115.652025-03-2984411Actual
3679882.682025-01-2784611Actual
972980.002022-12-278466Budget
1303968.002023-03-298456Actual
509198.002022-08-298436Actual
37948105.022025-02-2684611Actual
33888239.002024-11-288465Actual
1376097.002023-04-288465Actual
14114301.092023-04-288418Actual
245247.142024-02-2684112Actual
2666213.532024-04-2784612Actual
3218269.272022-06-298418Actual
513980.002022-08-298446Budget
25699240.002024-04-278413Actual
3015057.392024-07-2884113Actual
5462311.692022-08-298418Actual
1431831.612023-04-2884411Actual
2538311.402024-03-2884211Actual
38602138.002025-03-298436Actual
1027332.002023-01-278473Actual
37304259.002025-02-268415Actual
2458310.332024-02-2684612Actual
14770102.002023-05-298465Actual
188377.002022-05-298466Actual
2148134.422022-05-298428Actual
39305210.032025-03-2984213Actual
3967124.002022-07-298436Actual
3446328.422024-11-2884511Actual
579040.002022-09-288473Budget
2952776.002024-07-288446Actual
122480.002022-05-298463Budget
8880117.752022-11-298428Actual
2045541.192023-10-2984611Actual
9947325.332022-12-278418Actual
12566193.002023-03-298414Actual
21876105.002023-12-278465Actual
1019470.002023-01-278463Budget
29764176.842024-07-288428Actual
22252122.302023-12-278428Actual
20841155.002023-11-298415Actual
1733249.702023-07-2984411Actual
3553570.972024-12-2784211Actual
841150.002022-11-298426Budget
28903105.022024-06-2884112Actual
978235.932022-04-288418Actual
1990385.002023-10-298416Actual
11173132.902023-01-278468Actual
506118.002022-04-288416Actual
9018110.002022-12-278413Actual
365147.002022-04-288415Actual
34791323.002024-12-278413Actual
162469.272023-06-2984211Actual
3266102.602022-06-298428Actual
2505229.002024-03-288456Actual
9994179.872022-12-278428Actual
2245877.362023-12-2784611Actual
17158107.142023-07-298428Actual
19106234.002023-09-288467Actual
2435123.102024-02-2684211Actual
34296193.512024-11-288468Actual
18724120.002023-09-288464Actual
21989111.002023-12-278436Actual
1995897.002023-10-298436Actual
31335136.342024-08-2884613Actual
1191260.002023-02-268456Budget
10925164.002023-01-278417Actual
20193279.872023-10-298418Actual
18690194.002023-09-288414Actual
1725064.592023-07-2984111Actual
15146126.842023-05-298428Actual
23971105.002024-02-268436Actual
2535576.292024-03-2884111Actual
4201129.002022-07-298417Actual
293951.002022-06-298456Actual
412290.002022-07-298466Budget
5511135.932022-08-298428Actual
3397336.002024-11-288426Actual
1795248.002023-08-298446Actual
1692164.002023-07-298446Actual
32107149.702024-09-2784111Actual
3328665.652024-10-2884311Actual
1851314.592023-08-2984612Actual
7162100.002022-10-298465Budget
16160211.692023-06-298468Actual
21842168.002023-12-278415Actual
3077222.002022-06-298417Actual
12379100.002023-03-298413Budget
15863102.002023-06-298436Actual
2098899.002023-11-298436Actual
55530.002022-04-288426Budget
37714272.302025-02-268428Actual
2722195.002024-05-288446Actual
513853.002022-08-298446Actual
2611177.002022-06-298415Actual
2172236.002023-12-278473Actual
4202200.002022-07-298417Budget
255557.142024-03-2884112Actual
6215120.002022-09-288436Actual
5978200.002022-09-288415Budget
1382097.002023-04-288416Actual
20628333.002023-11-298413Actual
1284891.002023-03-298416Actual
28022222.002024-06-288463Actual
861380.002022-11-298466Budget
4340184.422022-07-298418Actual
1351200.002022-05-298414Budget
4994100.002022-08-298416Budget
354540.002022-07-298473Budget
888190.002022-11-298428Budget
3685682.682025-01-2784112Actual
7022142.002022-10-298464Actual
1728100.002022-05-298436Budget
1583517.002023-06-298426Actual
6510100.002022-09-288467Budget
1928468.852023-09-2884111Actual
183889.272023-08-2984511Actual
3331360.332024-10-2884411Actual
29501136.002024-07-288436Actual
743133.002022-10-298456Actual
6448240.002022-09-288417Actual
15180141.992023-05-298468Actual
2139550.762023-11-2984311Actual
1139018.002023-02-268473Actual
28610193.512024-06-288428Actual
167844.002022-05-298426Actual
3059953.002024-08-288426Actual
2157413.532023-11-2984612Actual
33231160.342024-10-2884111Actual
4527100.002022-08-298413Budget
11065200.002023-01-278418Budget
2988436.932024-07-2884211Actual
22761101.002024-01-278464Actual
39220189.062025-03-2984612Actual
10986153.002023-01-278467Actual
38396200.002025-03-298464Actual
36154275.002025-01-278415Actual
24112211.002024-02-268417Actual
2648144.382024-04-2784311Actual
27897204.762024-05-2884213Actual
2432352.892024-02-2684111Actual
9792.002022-04-288463Actual
2254915.652023-12-2784612Actual
2611843.002024-04-278456Actual
16569180.002023-07-298463Actual
3783427.362025-02-2684211Actual
466436.002022-08-298473Actual
10926200.002023-01-278417Budget
36096241.002025-01-278464Actual
524590.002022-08-298466Budget
2839960.002024-06-288456Actual
354436.002022-07-298473Actual
789696.002022-11-298413Actual
31929280.002024-09-278467Actual
12378107.002023-03-298413Actual
2355311.402024-01-2784612Actual
4995103.002022-08-298416Actual
775790.002022-10-298428Budget
1446711.402023-04-2884612Actual
3733147.002022-07-298415Actual
1765835.002023-08-298473Actual
6777137.002022-10-298413Actual
38837414.732025-03-298418Actual
3213573.102024-09-2784211Actual
31098107.142024-08-2884611Actual
9019100.002022-12-278413Budget
1591549.002023-06-298456Actual
2332156.082024-01-2784111Actual
32636448.002024-10-288414Actual
7709193.512022-10-298418Actual
18188117.752023-08-298428Actual
1336980.002023-03-298428Budget
3177971.002024-09-278446Actual
27372223.002024-05-288467Actual
837147.002022-04-288417Actual
962470.002022-12-278446Budget
36444367.002025-01-278417Actual
16534318.002023-07-298413Actual
1244166.002023-03-298463Actual
234963.002022-06-298463Actual
1304060.002023-03-298456Budget
36302125.002025-01-278436Actual
1939326.292023-09-2884511Actual
285145.002022-04-288464Actual
3870110.002022-07-298416Actual
15060196.002023-05-298467Actual
32671264.002024-10-288464Actual
20221146.542023-10-298428Actual
1727135.002022-05-298436Actual
4388157.142022-07-298428Actual
1426412.462023-04-2884211Actual
2749100.002022-06-298416Budget

Generated 2025-05-29 03:03:19.152 UTC