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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-02-218515Budget
2546520.972024-03-2385511Actual
803726.002022-11-248573Actual
2766034.802024-05-2385511Actual
579330.002022-09-238573Budget
2642782.682024-04-2285111Actual
256531012.202024-04-218573Actual
294247.002022-06-248556Actual
33468136.932024-10-2385612Actual
2543827.362024-03-2385411Actual
3455687.992024-11-2385112Actual
255835.012024-03-2385212Actual
21632249.002023-12-228513Actual
23230122.302024-01-228528Actual
18103126.002023-08-248567Actual
2613200.002022-06-248515Budget
1730628.422023-07-2485311Actual
20222141.992023-10-248528Actual
30983117.782024-08-2385111Actual
953140.002022-12-228526Budget
23646145.002024-02-218563Actual
2609345.002024-04-228546Actual
7024100.002022-10-248564Budget
1698178.002023-07-248566Actual
28904100.762024-06-2385112Actual
33947106.002024-11-238516Actual
3656126.002022-07-248564Actual
1078950.002023-01-228556Budget
11066235.932023-01-228518Actual
14559190.002023-05-248563Actual
17602190.002023-08-248563Actual
15119307.152023-05-248518Actual
749380.002022-10-248566Budget
2947430.002024-07-238526Actual
37212377.002025-02-218514Actual
3638883.002025-01-228566Actual
8755100.002022-11-248567Budget
7711100.002022-10-248518Budget
34178178.002024-11-238567Actual
7164126.002022-10-248565Actual
504440.002022-08-248526Actual
2993982.682024-07-2385411Actual
2397293.002024-02-218536Actual
3520541.002024-12-228556Actual
28611181.392024-06-238528Actual
22607281.002024-01-228513Actual
3736133.002022-07-248515Actual
2337736.932024-01-2285311Actual
1435242.252023-04-2385611Actual
8462112.002022-11-248536Actual
1939423.102023-09-2385511Actual
16127125.332023-06-248528Actual
953041.002022-12-228526Actual
29389185.002024-07-238565Actual
9580100.002022-12-228536Budget
3969100.002022-07-248536Budget
738674.002022-10-248546Actual
33140167.752024-10-238528Actual
25952161.002024-04-228565Actual
21877100.002023-12-228565Actual
2157511.402023-11-2485612Actual
2391790.002024-02-218516Actual
3260994.002024-10-238573Actual
34618158.212024-11-2385612Actual
1730120.002022-05-248536Actual
6042131.002022-09-238565Actual
6964200.002022-10-248514Budget
3219085.872024-09-2285411Actual
2473334.002024-03-238573Actual
1289940.002023-03-248526Budget
2134149.702023-11-2485111Actual
1197374.002023-02-218566Actual
2242643.312023-12-2285411Actual
3343419.912024-10-2385212Actual
27931194.242024-05-2385613Actual
36918120.972025-01-2285612Actual
2024100.002022-05-248567Budget
26748181.962024-04-2285213Actual
3745397.002025-02-218536Actual
3408674.002024-11-238566Actual
13181139.002023-03-248517Actual
32878104.002024-10-238536Actual
973080.002022-12-228566Budget
28108395.002024-06-238514Actual
20842142.002023-11-248515Actual
2534118.002022-06-248564Actual
1029107.142022-04-238528Actual
235228.212024-01-2285112Actual
4343175.332022-07-248518Actual
967434.002022-12-228556Actual
37595282.002025-02-218517Actual
1632811.402023-06-2485511Actual
8461100.002022-11-248536Budget
279923.002022-06-248526Actual
225173.952023-12-2285112Actual
39339171.432025-03-2485613Actual
19107207.002023-09-238567Actual
5979200.002022-09-238515Budget
3512536.002024-12-228526Actual
26958298.002024-05-238514Actual
452890.002022-08-248513Budget
12631100.002023-03-248564Budget
1630139.062023-06-2485411Actual
3015155.642024-07-2385113Actual
2394414.002024-02-218526Actual
915820.002022-12-228573Actual
18189108.662023-08-248528Actual
37003146.872025-01-2285213Actual
631140.002022-09-238556Actual
2672160.902024-04-2285113Actual
1729100.002022-05-248536Budget
691630.002022-10-248573Budget
2346453.952024-01-2285611Actual
15716116.002023-06-248515Actual
34264225.332024-11-238528Actual
275090.002022-06-248516Budget
29261308.002024-07-238514Actual
612185.002022-09-238516Actual
2958781.002024-07-238566Actual
38242300.002025-03-248513Actual
1224070.002023-02-218528Budget
1591646.002023-06-248556Actual
14055190.002023-04-238567Actual
1191436.002023-02-218556Actual
1244361.002023-03-248563Actual
3331458.212024-10-2385411Actual
23731179.002024-02-218514Actual
8286112.002022-11-248565Actual
33232148.632024-10-2385111Actual
2101564.002023-11-248546Actual
32730234.002024-10-238515Actual
2405654.002024-02-218566Actual
3405449.002024-11-238556Actual
12710200.002023-03-248515Budget
55630.002022-04-238526Budget
286132.002022-04-238564Actual
15503326.002023-06-248513Actual
12113100.002023-02-218567Budget
2606780.002024-04-228536Actual
1084980.002023-01-228566Budget
30093139.062024-07-2385612Actual
20784116.002023-11-248564Actual
2991290.122024-07-2385311Actual
663980.002022-09-238528Budget
29765170.782024-07-238528Actual
8285100.002022-11-248565Budget
509106.002022-04-238516Actual
3060048.002024-08-238526Actual
33553118.802024-10-2385213Actual
841240.002022-11-248526Budget
504540.002022-08-248526Budget
2923377.002024-07-238573Actual
9346131.002022-12-228515Actual
30770287.002024-08-238517Actual
10988142.002023-01-228567Actual
962761.002022-12-228546Actual
2787162.662024-05-2385113Actual
6779124.002022-10-248513Actual
23144206.002024-01-228567Actual
1739464.592023-07-2485611Actual
2944790.002024-07-238516Actual
30863476.852024-08-238518Actual
2332250.762024-01-2285111Actual
3685777.362025-01-2285112Actual
2601250.002024-04-228516Actual
3221243.512022-06-248518Actual
3148569.002024-09-228573Actual
1299480.002023-03-248546Budget
9810178.002022-12-228517Actual
34355173.102024-11-2385111Actual
782085.932022-10-248568Actual
393801457.802025-04-228574Actual
894170.002022-11-248568Budget
9266157.002022-12-228564Actual
31219150.762024-08-2385612Actual
967340.002022-12-228556Budget
5093100.002022-08-248536Budget
1074394.002023-01-228546Actual
1934017.782023-09-2385311Actual
2237228.422023-12-2285211Actual
2291271.002024-01-228516Actual
2878577.362024-06-2385411Actual
1387667.002023-04-238536Actual
37127233.002025-02-218563Actual
1285090.002023-03-248516Budget
5325135.002022-08-248517Actual
326860.002022-06-248528Budget
1139230.002023-02-218573Budget
3142100.002022-06-248567Budget
12772101.002023-03-248565Actual
3327123.812022-06-248568Actual
1177055.002023-02-218526Actual
7243109.002022-10-248516Actual
2843389.002024-06-238566Actual
255566.082024-03-2385112Actual
2435220.972024-02-2185211Actual
28293109.002024-06-238516Actual
9482100.002022-12-228516Budget
195125.012023-09-2385212Actual
2952870.002024-07-238546Actual
1523964.592023-05-2485111Actual
8834100.002022-11-248518Budget
3750557.002025-02-218556Actual
8084200.002022-11-248514Budget
17924.002022-04-238573Actual
134881248.802023-04-228578Actual
19193152.602023-09-238528Actual
17159101.082023-07-248528Actual
28348130.002024-06-238536Actual
6700119.272022-09-238568Actual
392040.002022-07-248526Budget
9021101.002022-12-228513Actual
3443776.292024-11-2385411Actual
9882.002022-04-238563Actual
27606102.892024-05-2385311Actual
19811131.002023-10-248515Actual
1496964.002023-05-248566Actual
38745317.002025-03-248517Actual
2722285.002024-05-238546Actual
8835185.932022-11-248518Actual
16783147.002023-07-248565Actual
2808073.002024-06-238573Actual
1131560.002023-02-218563Budget
2291111.002022-06-248513Actual
1168100.002022-05-248513Budget
27050224.002024-05-238515Actual
34143309.002024-11-238517Actual
3178064.002024-09-228546Actual
2716837.002024-05-238526Actual
962670.002022-12-228546Budget
3101132.672024-08-2385211Actual
1376194.002023-04-238565Actual
28703148.632024-06-2385111Actual
8144100.002022-11-248564Budget
10137100.002023-01-228513Budget
2648240.122024-04-2285311Actual
144373.952023-04-2385212Actual
1413100.002022-05-248564Budget
1901575.002023-09-238566Actual
33677164.002024-11-238563Actual
12630145.002023-03-248564Actual
3079200.002022-06-248517Budget
3793164.002022-07-248565Actual
3676734.802025-01-2285511Actual
36600175.332025-01-228568Actual
8224147.002022-11-248515Actual
6965176.002022-10-248514Actual
626470.002022-09-238546Budget
2001135.002023-10-248556Actual
1969175.002023-10-248573Actual
1177140.002023-02-218526Budget
2340442.252024-01-2285411Actual
4714200.002022-08-248514Budget
3397432.002024-11-238526Actual
300190.002022-06-248566Budget
2714183.002024-05-238516Actual
12302104.112023-02-218568Actual
3103894.382024-08-2385311Actual
6041100.002022-09-238565Budget
855540.002022-11-248556Budget
1074280.002023-01-228546Budget
215060.002022-05-248528Budget
37749237.452025-02-218568Actual
11644151.002023-02-218565Actual
38900190.482025-03-248568Actual
7340111.002022-10-248536Actual
25735170.002024-04-228563Actual
3865560.002025-03-248556Actual
38455202.002025-03-248515Actual
3127769.672024-08-2385113Actual
900100.002022-04-238567Budget
29737384.422024-07-238518Actual
3998.002022-04-238513Actual
445080.002022-07-248568Budget
1131471.002023-02-218563Actual
32823115.002024-10-238516Actual
4918132.002022-08-248565Actual
12192196.542023-02-218518Actual
1492190.002022-05-248515Actual
29644306.002024-07-238517Actual
16570169.002023-07-248563Actual
1488488.002023-05-248536Actual
174525.012023-07-2485112Actual
6511144.002022-09-238567Actual
245849.272024-02-2185612Actual
33526108.272024-10-2385113Actual
2666312.462024-04-2285612Actual
32050202.602024-09-228568Actual
3788996.512025-02-2185411Actual
108870.002022-04-238568Budget
14736155.002023-05-248515Actual
8756135.002022-11-248567Actual
612090.002022-09-238516Budget
1836230.552023-08-2485411Actual
1446811.402023-04-2385612Actual
2103207.152022-05-248518Actual
2399862.002024-02-218546Actual
168139.002022-05-248526Actual
21249157.142023-11-248528Actual
37035125.822025-01-2285613Actual
39397-3569.902025-04-2285711Actual
13476-537.002023-04-228574Actual
37092349.002025-02-218513Actual
2172334.002023-12-228573Actual
637164.002022-09-238566Actual
256591861.702024-04-218575Actual
28142194.002024-06-238564Actual
38100.002022-04-238513Budget
393831522.902025-04-228575Actual
1310381.002023-03-248566Actual
35769180.552024-12-2285612Actual
22167180.002023-12-228567Actual
20629298.002023-11-248513Actual
18571335.002023-09-238513Actual
38362360.002025-03-248514Actual
4203200.002022-07-248517Budget
4204126.002022-07-248517Actual
1172398.002023-02-218516Actual
861489.002022-11-248566Actual
9980.002022-04-238563Budget
3906713.532025-03-2485511Actual
2102100.002022-05-248518Budget
31930249.002024-09-228567Actual
1429241.192023-04-2385311Actual
70044.002022-04-238556Actual
3786294.382025-02-2185311Actual
25822216.002024-04-228514Actual
861580.002022-11-248566Budget
13182200.002023-03-248517Budget
2034119.912023-10-2485211Actual
30178145.112024-07-2385213Actual
275188.002022-06-248516Actual
1230180.002023-02-218568Budget
3868894.002025-03-248566Actual
27083157.002024-05-238565Actual
3062897.002024-08-238536Actual
1059990.002023-01-228516Budget
1491051.002023-05-248546Actual
205147.142023-10-2485112Actual
1580981.002023-06-248516Actual
9483112.002022-12-228516Actual
30805220.002024-08-238567Actual
1684188.002023-07-248516Actual
1662779.002023-07-248573Actual
21666185.002023-12-228563Actual
9404100.002022-12-228565Budget
850963.002022-11-248546Actual
3517964.002024-12-228546Actual
4777100.002022-08-248564Budget
524789.002022-08-248566Actual
1426511.402023-04-2385211Actual
31393322.002024-09-228513Actual
27373212.002024-05-238567Actual
15623146.002023-06-248514Actual
2672100.002022-06-248565Budget
3553664.592024-12-2285211Actual
1392841.002023-04-238556Actual
32963103.002024-10-238566Actual
1532141.192023-05-2485411Actual
36190166.002025-01-228565Actual
393891569.902025-04-228577Actual
11502135.002023-02-218564Actual
2039540.122023-10-2485411Actual
3918744.382025-03-2485212Actual
2245967.782023-12-2285611Actual
2335032.672024-01-2285211Actual
5900100.002022-09-238564Budget
439080.002022-07-248528Budget
38603123.002025-03-248536Actual
13243141.002023-03-248567Actual
1084892.002023-01-228566Actual
5512128.362022-08-248528Actual
3005920.972024-07-2385212Actual
2535669.912024-03-2385111Actual
10987100.002023-01-228567Budget
14143110.172023-04-238528Actual
2443310.332024-02-2185511Actual
9345100.002022-12-228515Budget
19634176.002023-10-248563Actual
11441208.002023-02-218514Actual
3556370.972024-12-2285311Actual
134852463.302023-04-228577Actual
245522.892024-02-2185212Actual
29679218.002024-07-238567Actual
1353174.002022-05-248514Actual
34827179.002024-12-228563Actual
1384822.002023-04-238526Actual
2728177.002024-05-238566Actual
18068214.002023-08-248517Actual
32637395.002024-10-238514Actual
2031369.912023-10-2485111Actual
3407106.002022-07-248513Actual
1423753.952023-04-2385111Actual
729151.002022-10-248526Actual
514152.002022-08-248546Actual
12569200.002023-03-248514Budget
1586492.002023-06-248536Actual
32400111.782024-09-2285113Actual
256561311.102024-04-218574Actual
265368.212024-04-2285511Actual
1928565.652023-09-2385111Actual
1828055.022023-08-2485111Actual
37340198.002025-02-218565Actual
2193561.002023-12-228516Actual
16041184.002023-06-248567Actual
3794100.002022-07-248565Budget
17567317.002023-08-248513Actual
23202228.362024-01-228518Actual
683882.002022-10-248563Actual
354732.002022-07-248573Actual
33585190.732024-10-2385613Actual
17820.002022-04-238573Budget
15658112.002023-06-248564Actual
38490234.002025-03-248565Actual
2196225.002023-12-228526Actual
775870.002022-10-248528Budget
8882108.662022-11-248528Actual
15061182.002023-05-248567Actual
1304262.002023-03-248556Actual
34735113.532024-11-2385613Actual
1583615.002023-06-248526Actual
195439.272023-09-2385612Actual
9948288.972022-12-228518Actual
164473.952023-06-2485212Actual
31641212.002024-09-228565Actual
23611264.002024-02-218513Actual
3523881.002024-12-228566Actual
4855200.002022-08-248515Budget
21128156.002023-11-248517Actual
1252138.002023-03-248573Actual
25143245.002024-03-238517Actual
2881217.782024-06-2385511Actual
21163142.002023-11-248567Actual
24147150.002024-02-218567Actual
393771255.502025-04-228573Actual
2893219.912024-06-2385212Actual
30210124.062024-07-2385613Actual
499792.002022-08-248516Actual
3812790.732025-02-2185113Actual
13323231.392023-03-248518Actual
215428.212023-11-2485112Actual
2370334.002024-02-218573Actual
2840055.002024-06-238556Actual
3458434.802024-11-2385212Actual
1589052.002023-06-248546Actual
19072212.002023-09-238517Actual
37687363.212025-02-218518Actual
28966123.102024-06-2385612Actual
2611938.002024-04-228556Actual
27196120.002024-05-238536Actual
35416173.812024-12-228528Actual
509494.002022-08-248536Actual
15751130.002023-06-248565Actual
36303116.002025-01-228536Actual
4263133.002022-07-248567Actual
294140.002022-06-248556Budget
3898659.272025-03-2485211Actual
2148442.252023-11-2485611Actual
1197280.002023-02-218566Budget
3106577.362024-08-2385411Actual
7242100.002022-10-248516Budget
2042223.102023-10-2485511Actual
35040157.002024-12-228565Actual
1554100.002022-05-248565Budget
2671160.002022-06-248565Actual
2139645.442023-11-2485311Actual
9207200.002022-12-228514Budget
7103122.002022-10-248515Actual
3183981.002024-09-228566Actual
26367178.362024-04-228568Actual
3753895.002025-02-218566Actual
1765933.002023-08-248573Actual
2276297.002024-01-228564Actual
795872.002022-11-248563Actual
23859130.002024-02-218565Actual
34792300.002024-12-228513Actual
20255178.362023-10-248568Actual
11254127.002023-02-218513Actual
2505327.002024-03-238556Actual
2502753.002024-03-238546Actual

Generated 2025-05-23 07:13:38.691 UTC