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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382024-12-2185212Actual
565390.002022-09-228513Budget
39397-3569.902025-04-2185711Actual
612185.002022-09-228516Actual
11066235.932023-01-218518Actual
16570169.002023-07-238563Actual
743440.002022-10-238556Budget
11643100.002023-02-208565Budget
3512536.002024-12-218526Actual
1801167.002023-08-238566Actual
504440.002022-08-238526Actual
29644306.002024-07-228517Actual
1787291.002023-08-238516Actual
31336127.572024-08-2285613Actual
13243141.002023-03-238567Actual
4203200.002022-07-238517Budget
21128156.002023-11-238517Actual
36097227.002025-01-218564Actual
33762301.002024-11-228514Actual
26246198.002024-04-218567Actual
4776142.002022-08-238564Actual
1751013.532023-07-2385612Actual
2034119.912023-10-2385211Actual
22607281.002024-01-218513Actual
3794998.632025-02-2085611Actual
5465100.002022-08-238518Budget
134791562.202023-04-218575Actual
13726162.002023-04-228515Actual
1583615.002023-06-238526Actual
2500197.002024-03-228536Actual
2997394.382024-07-2285611Actual
2766034.802024-05-2285511Actual
439080.002022-07-238528Budget
1689684.002023-07-238536Actual
30093139.062024-07-2285612Actual
11176119.272023-01-218568Actual
803726.002022-11-238573Actual
326860.002022-06-238528Budget
3446427.362024-11-2285511Actual
2991290.122024-07-2285311Actual
1797929.002023-08-238556Actual
2473334.002024-03-228573Actual
38154113.532025-02-2085213Actual
12114110.002023-02-208567Actual
2543827.362024-03-2285411Actual
2103207.152022-05-238518Actual
23859130.002024-02-208565Actual
195439.272023-09-2285612Actual
1692257.002023-07-238546Actual
466630.002022-08-238573Budget
392040.002022-07-238526Budget
1285090.002023-03-238516Budget
177779.002022-05-238546Actual
65367.002022-04-228546Actual
25673-4182.202024-04-2085711Actual
2178582.002023-12-218564Actual
9483112.002022-12-218516Actual
2098992.002023-11-238536Actual
1901575.002023-09-228566Actual
2196225.002023-12-218526Actual
13244100.002023-03-238567Budget
2546520.972024-03-2285511Actual
637164.002022-09-228566Actual
28966123.102024-06-2285612Actual
30387314.002024-08-228514Actual
9403148.002022-12-218565Actual
17927100.002023-08-238536Actual
35330236.002024-12-218567Actual
2535669.912024-03-2285111Actual
346960.002022-07-238563Budget
16127125.332023-06-238528Actual
2650937.992024-04-2185411Actual
5900100.002022-09-228564Budget
1544613.532023-05-2385612Actual
19846108.002023-10-238565Actual
2722285.002024-05-228546Actual
3285027.002024-10-228526Actual
524690.002022-08-238566Budget
6965176.002022-10-238514Actual
3793164.002022-07-238565Actual
13510273.002023-04-228513Actual
25236295.032024-03-228518Actual
691630.002022-10-238573Budget
2763379.482024-05-2285411Actual
1535561.402023-05-2385611Actual
7163100.002022-10-238565Budget
861580.002022-11-238566Budget
2502753.002024-03-228546Actual
10322200.002023-01-218514Budget
29799208.662024-07-228568Actual
7242100.002022-10-238516Budget
3603555.002025-01-218573Actual
3458434.802024-11-2285212Actual
134731687.502023-04-218573Actual
683970.002022-10-238563Budget
23109180.002024-01-218517Actual
34498134.802024-11-2285611Actual
32016205.632024-09-218528Actual
1197280.002023-02-208566Budget
2716837.002024-05-228526Actual
3854885.002025-03-238516Actual
24676178.002024-03-228563Actual
1662779.002023-07-238573Actual
962761.002022-12-218546Actual
749380.002022-10-238566Budget
1591646.002023-06-238556Actual
75886.002022-04-228566Actual
33677164.002024-11-228563Actual
3794100.002022-07-238565Budget
13432154.112023-03-238568Actual
11115114.722023-01-218528Actual
354630.002022-07-238573Budget
3142100.002022-06-238567Budget
14115270.782023-04-228518Actual
499792.002022-08-238516Actual
2397293.002024-02-208536Actual
6778100.002022-10-238513Budget
28645172.302024-06-228568Actual
367200.002022-04-228515Budget
24761176.002024-03-228514Actual
287100.002022-04-228564Budget
1461635.002023-05-238573Actual
2201660.002023-12-218546Actual
967434.002022-12-218556Actual
1423753.952023-04-2285111Actual
2394414.002024-02-208526Actual
275188.002022-06-238516Actual
22132178.002023-12-218517Actual
3638883.002025-01-218566Actual
2072140.002023-11-238573Actual
1621965.652023-06-2385111Actual
9869111.002022-12-218567Actual
2299348.002024-01-218546Actual
20749192.002023-11-238514Actual
1352200.002022-05-238514Budget
33585190.732024-10-2285613Actual
13323231.392023-03-238518Actual
2042223.102023-10-2385511Actual
2435220.972024-02-2085211Actual
2606780.002024-04-218536Actual
1337070.002023-03-238528Budget
2534118.002022-06-238564Actual
39221168.852025-03-2385612Actual
841240.002022-11-238526Budget
1005870.002022-12-218568Budget
300190.002022-06-238566Budget
13476-537.002023-04-218574Actual
663980.002022-09-228528Budget
23824143.002024-02-208515Actual
3745397.002025-02-208536Actual
4917100.002022-08-238565Budget
35450205.632024-12-218568Actual
1842339.062023-08-2385611Actual
31988382.912024-09-218518Actual
8223100.002022-11-238515Budget
12771100.002023-03-238565Budget
32963103.002024-10-228566Actual
38745317.002025-03-238517Actual
25678-3784.402024-04-2085712Actual
7103122.002022-10-238515Actual
27083157.002024-05-228565Actual
3169999.002024-09-218516Actual
2505327.002024-03-228556Actual
2843389.002024-06-228566Actual
1893184.002023-09-228536Actual
2642782.682024-04-2185111Actual
3786294.382025-02-2085311Actual
5385100.002022-08-238567Budget
7710181.392022-10-238518Actual
9579111.002022-12-218536Actual
36976132.832025-01-2185113Actual
855658.002022-11-238556Actual
3080198.002022-06-238517Actual
3340681.612024-10-2285112Actual
30422248.002024-08-228564Actual
245522.892024-02-2085212Actual
1384822.002023-04-228526Actual
245257.142024-02-2085112Actual
3065457.002024-08-228546Actual
12113100.002023-02-208567Budget
12302104.112023-02-208568Actual
3071371.002024-08-228566Actual
14143110.172023-04-228528Actual
3441082.682024-11-2285311Actual
29141317.002024-07-228513Actual
514070.002022-08-238546Budget
6450200.002022-09-228517Budget
2443310.332024-02-2085511Actual
33947106.002024-11-228516Actual
6638108.662022-09-228528Actual
26334185.932024-04-218528Actual
2609345.002024-04-218546Actual
39159102.892025-03-2385112Actual
2023121.002022-05-238567Actual
557380.002022-08-238568Budget
4342100.002022-07-238518Budget
980100.002022-04-228518Budget
1310381.002023-03-238566Actual
3520541.002024-12-218556Actual
102860.002022-04-228528Budget
20255178.362023-10-238568Actual
27606102.892024-05-2285311Actual
1998555.002023-10-238546Actual
3685777.362025-01-2185112Actual
39101117.782025-03-2385611Actual
2291271.002024-01-218516Actual
3290477.002024-10-228546Actual
27988319.002024-06-228513Actual
2902497.742024-06-2285113Actual
2541126.292024-03-2285311Actual
8085205.002022-11-238514Actual
2340442.252024-01-2185411Actual
8285100.002022-11-238565Budget
1224070.002023-02-208528Budget
9948288.972022-12-218518Actual
3753895.002025-02-208566Actual
3873103.002022-07-238516Actual
13181139.002023-03-238517Actual
2538410.332024-03-2285211Actual
225173.952023-12-2185112Actual
5980164.002022-09-228515Actual
37629242.002025-02-208567Actual
3443776.292024-11-2285411Actual
606104.002022-04-228536Actual
214509.272023-11-2385511Actual
2672100.002022-06-238565Budget
908169.002022-12-218563Actual
840142.002022-04-228517Actual
22167180.002023-12-218567Actual
26211256.002024-04-218517Actual
28583443.512024-06-228518Actual
1177055.002023-02-208526Actual
28142194.002024-06-228564Actual
2239936.932023-12-2185311Actual
3627529.002025-01-218526Actual
3969100.002022-07-238536Budget
8364100.002022-11-238516Budget
255566.082024-03-2285112Actual
12631100.002023-03-238564Budget
29765170.782024-07-228528Actual
235180.002022-06-238563Budget
32730234.002024-10-228515Actual
9980.002022-04-228563Budget
3812790.732025-02-2085113Actual
1429241.192023-04-2285311Actual
15119307.152023-05-238518Actual
565290.002022-09-228513Actual
452990.002022-08-238513Actual
168139.002022-05-238526Actual
31930249.002024-09-218567Actual
1833530.552023-08-2385311Actual
3488475.002024-12-218573Actual
1299589.002023-03-238546Actual
34178178.002024-11-228567Actual
35978186.002025-01-218563Actual
1343180.002023-03-238568Budget
2104146.002023-11-238556Actual
2255013.532023-12-2185612Actual
2535100.002022-06-238564Budget
3582764.412024-12-2185113Actual
2601250.002024-04-218516Actual
27050224.002024-05-228515Actual
8834100.002022-11-238518Budget
406446.002022-07-238556Actual
2107177.002023-11-238566Actual
19227125.332023-09-228568Actual
2603917.002024-04-218526Actual
10928158.002023-01-218517Actual
1496964.002023-05-238566Actual
7572200.002022-10-238517Budget
37003146.872025-01-2185213Actual
3455687.992024-11-2285112Actual
2645534.802024-04-2185211Actual
999670.002022-12-218528Budget
36063384.002025-01-218514Actual
3221243.512022-06-238518Actual
2847100.002022-06-238536Budget
17602190.002023-08-238563Actual
9997157.142022-12-218528Actual
26306432.912024-04-218518Actual
803630.002022-11-238573Budget
3656126.002022-07-238564Actual
14020158.002023-04-228517Actual
69940.002022-04-228556Budget
1252138.002023-03-238573Actual
1727920.972023-07-2385211Actual
134823310.502023-04-218576Actual
26873225.002024-05-228563Actual
245849.272024-02-2085612Actual
9404100.002022-12-218565Budget
38185213.542025-02-2085613Actual
36538442.002025-01-218518Actual
1729100.002022-05-238536Budget
2370334.002024-02-208573Actual
29051185.472024-06-2285213Actual
1064640.002023-01-218526Budget
20101206.002023-10-238517Actual
12710200.002023-03-238515Budget
10927200.002023-01-218517Budget
2399862.002024-02-208546Actual
31641212.002024-09-218565Actual
1177140.002023-02-208526Budget
27459254.122024-05-228528Actual
294140.002022-06-238556Budget
19600267.002023-10-238513Actual
3172631.002024-09-218526Actual
499690.002022-08-238516Budget
1895743.002023-09-228546Actual
29354234.002024-07-228515Actual
1117580.002023-01-218568Budget
2193561.002023-12-218516Actual
256158.212024-03-2285612Actual
637090.002022-09-228566Budget
3927997.742025-03-2385113Actual
9882.002022-04-228563Actual
154137.142023-05-2385112Actual
2157511.402023-11-2385612Actual
37687363.212025-02-208518Actual
38866143.512025-03-238528Actual
8462112.002022-11-238536Actual
1765933.002023-08-238573Actual
3679979.482025-01-2185611Actual
3035975.002024-08-228573Actual
1686822.002023-07-238526Actual
2211126.842022-05-238568Actual
32108134.802024-09-2185111Actual
967340.002022-12-218556Budget
27373212.002024-05-228567Actual
33797194.002024-11-228564Actual
1730628.422023-07-2385311Actual
24233135.932024-02-208528Actual
13322100.002023-03-238518Budget
38780204.002025-03-238567Actual
1733344.382023-07-2385411Actual
2884679.482024-06-2285611Actual
3632972.002025-01-218546Actual
841344.002022-11-238526Actual
35854134.592024-12-2185213Actual
3918744.382025-03-2385212Actual
393801457.802025-04-218574Actual
9267100.002022-12-218564Budget
10696100.002023-01-218536Budget
31099101.822024-08-2285611Actual
1289940.002023-03-238526Budget
2391790.002024-02-208516Actual
2848120.002022-06-238536Actual
1554100.002022-05-238565Budget
2958781.002024-07-228566Actual
13182200.002023-03-238517Budget
17567317.002023-08-238513Actual
17131251.092023-07-238518Actual
35416173.812024-12-218528Actual
2944790.002024-07-228516Actual
2405654.002024-02-208566Actual
3060048.002024-08-228526Actual
30770287.002024-08-228517Actual
1376194.002023-04-228565Actual
279923.002022-06-238526Actual
34297175.332024-11-228568Actual
1392841.002023-04-228556Actual
10987100.002023-01-218567Budget
10519117.002023-01-218565Actual
1059990.002023-01-218516Budget
973080.002022-12-218566Budget
1993129.002023-10-238526Actual
2343111.402024-01-2185511Actual
1828055.022023-08-2385111Actual
286132.002022-04-228564Actual
3736133.002022-07-238515Actual
16783147.002023-07-238565Actual
14055190.002023-04-228567Actual
4449125.332022-07-238568Actual
1059896.002023-01-218516Actual
36600175.332025-01-218568Actual
37305240.002025-02-208515Actual
2875869.912024-06-2285311Actual
1630139.062023-06-2385411Actual
3221728.422024-09-2185511Actual
22727169.002024-01-218514Actual
3868894.002025-03-238566Actual
122780.002022-05-238563Budget
13632133.002023-04-228514Actual
445080.002022-07-238568Budget
24113200.002024-02-208517Actual
12630145.002023-03-238564Actual
19072212.002023-09-228517Actual
3674066.722025-01-2185411Actual
18725109.002023-09-228564Actual
3803518.842025-02-2085212Actual
55736.002022-04-228526Actual
1431928.422023-04-2285411Actual
19193152.602023-09-228528Actual
32460113.532024-09-2185613Actual
1669099.002023-07-238564Actual
9482100.002022-12-218516Budget
2031369.912023-10-2385111Actual
7339100.002022-10-238536Budget
973171.002022-12-218566Actual
3735200.002022-07-238515Budget
3178064.002024-09-218546Actual
2335032.672024-01-2185211Actual
2728177.002024-05-228566Actual
729040.002022-10-238526Budget
1064737.002023-01-218526Actual
1975392.002023-10-238564Actual
174795.012023-07-2385212Actual
36303116.002025-01-218536Actual
3373460.002024-11-228573Actual
1491200.002022-05-238515Budget
17687140.002023-08-238514Actual
2172334.002023-12-218573Actual
275090.002022-06-238516Budget
3148569.002024-09-218573Actual
3405449.002024-11-228556Actual
33553118.802024-10-2285213Actual
242928.002022-06-238573Actual
795970.002022-11-238563Budget
34735113.532024-11-2285613Actual
34236373.822024-11-228518Actual
1586492.002023-06-238536Actual
2237228.422023-12-2185211Actual
130517.002022-05-238573Actual
13371117.752023-03-238528Actual
14559190.002023-05-238563Actual
17814134.002023-08-238565Actual
691726.002022-10-238573Actual
34264225.332024-11-228528Actual
1931311.402023-09-2285211Actual
3671370.972025-01-2185311Actual
20629298.002023-11-238513Actual
15751130.002023-06-238565Actual
8755100.002022-11-238567Budget
1493643.002023-05-238556Actual
29084124.062024-06-2285613Actual
3833451.002025-03-238573Actual
3103894.382024-08-2285311Actual
35769180.552024-12-2185612Actual
1079055.002023-01-218556Actual
2693077.002024-05-228573Actual
10057131.392022-12-218568Actual
38277168.002025-03-238563Actual
1390256.002023-04-228546Actual
188471.002022-05-238566Actual
33855202.002024-11-228515Actual
28023203.002024-06-228563Actual
899114.002022-04-228567Actual
1887659.002023-09-228516Actual
2893219.912024-06-2285212Actual
31754114.002024-09-218536Actual
12051200.002023-02-208517Budget
1482974.002023-05-238516Actual
15026236.002023-05-238517Actual
5574114.722022-08-238568Actual
1186680.002023-02-208546Budget
29389185.002024-07-228565Actual
256622133.302024-04-208576Actual
9809200.002022-12-218517Budget
2057212.462023-10-2385612Actual
10695112.002023-01-218536Actual
3326056.082024-10-2285211Actual
1698178.002023-07-238566Actual
32342134.802024-09-2185612Actual
39306183.712025-03-2385213Actual
2039540.122023-10-2385411Actual
1426511.402023-04-2285211Actual
2446767.782024-02-2085611Actual
1477198.002023-05-238565Actual
1526710.332023-05-2385211Actual
134881248.802023-04-218578Actual
1413100.002022-05-238564Budget
6218100.002022-09-228536Budget
29679218.002024-07-228567Actual
11820100.002023-02-208536Budget
12193100.002023-02-208518Budget
3328760.332024-10-2285311Actual
2672160.902024-04-2185113Actual
2242643.312023-12-2185411Actual
33020322.002024-10-228517Actual
2036817.782023-10-2385311Actual
551380.002022-08-238528Budget

Generated 2025-05-22 16:04:45.503 UTC