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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-09-238516Budget
26958298.002024-05-238514Actual
29261308.002024-07-238514Actual
32016205.632024-09-228528Actual
11440200.002023-02-218514Budget
3565092.252024-12-2285611Actual
3065457.002024-08-238546Actual
102860.002022-04-238528Budget
35416173.812024-12-228528Actual
8755100.002022-11-248567Budget
7163100.002022-10-248565Budget
39306183.712025-03-2485213Actual
8882108.662022-11-248528Actual
4855200.002022-08-248515Budget
134823310.502023-04-228576Actual
12630145.002023-03-248564Actual
749380.002022-10-248566Budget
29857147.572024-07-2385111Actual
7164126.002022-10-248565Actual
188471.002022-05-248566Actual
38277168.002025-03-248563Actual
2107177.002023-11-248566Actual
1353174.002022-05-248514Actual
28525198.002024-06-238567Actual
973080.002022-12-228566Budget
775993.512022-10-248528Actual
31548192.002024-09-228564Actual
1586492.002023-06-248536Actual
29354234.002024-07-238515Actual
17927100.002023-08-248536Actual
9809200.002022-12-228517Budget
4856167.002022-08-248515Actual
1969175.002023-10-248573Actual
2042223.102023-10-2485511Actual
9882.002022-04-238563Actual
2305276.002024-01-228566Actual
23264123.812024-01-228568Actual
6218100.002022-09-238536Budget
2693077.002024-05-238573Actual
1532141.192023-05-2485411Actual
1928565.652023-09-2385111Actual
2204234.002023-12-228556Actual
1429241.192023-04-2385311Actual
195125.012023-09-2385212Actual
3638883.002025-01-228566Actual
3635556.002025-01-228556Actual
616843.002022-09-238526Actual
393771255.502025-04-228573Actual
781970.002022-10-248568Budget
3101132.672024-08-2385211Actual
1186680.002023-02-218546Budget
1177140.002023-02-218526Budget
2601250.002024-04-228516Actual
393831522.902025-04-228575Actual
1553105.002022-05-248565Actual
729040.002022-10-248526Budget
1801167.002023-08-248566Actual
11503100.002023-02-218564Budget
18725109.002023-09-238564Actual
10462200.002023-01-228515Budget
1526710.332023-05-2485211Actual
2001135.002023-10-248556Actual
122682.002022-05-248563Actual
29799208.662024-07-238568Actual
27083157.002024-05-238565Actual
2923377.002024-07-238573Actual
406340.002022-07-248556Budget
743440.002022-10-248556Budget
2201660.002023-12-228546Actual
38780204.002025-03-248567Actual
13322100.002023-03-248518Budget
1482974.002023-05-248516Actual
39101117.782025-03-2485611Actual
2399862.002024-02-218546Actual
1337070.002023-03-248528Budget
2611938.002024-04-228556Actual
888370.002022-11-248528Budget
39221168.852025-03-2485612Actual
2479583.002024-03-238564Actual
2402451.002024-02-218556Actual
12192196.542023-02-218518Actual
504540.002022-08-248526Budget
1131471.002023-02-218563Actual
12114110.002023-02-218567Actual
12381100.002023-03-248513Budget
1684188.002023-07-248516Actual
1289834.002023-03-248526Actual
36976132.832025-01-2285113Actual
2847100.002022-06-248536Budget
24676178.002024-03-238563Actual
29084124.062024-06-2385613Actual
9020100.002022-12-228513Budget
31606223.002024-09-228515Actual
3005920.972024-07-2385212Actual
35854134.592024-12-2285213Actual
24205248.062024-02-218518Actual
606104.002022-04-238536Actual
38154113.532025-02-2185213Actual
55736.002022-04-238526Actual
855540.002022-11-248556Budget
2763379.482024-05-2385411Actual
9870100.002022-12-228567Budget
1993129.002023-10-248526Actual
8285100.002022-11-248565Budget
1029107.142022-04-238528Actual
2102100.002022-05-248518Budget
14177134.422023-04-238568Actual
75886.002022-04-238566Actual
3221728.422024-09-2285511Actual
3679979.482025-01-2285611Actual
2397293.002024-02-218536Actual
6779124.002022-10-248513Actual
782085.932022-10-248568Actual
37595282.002025-02-218517Actual
1669099.002023-07-248564Actual
11176119.272023-01-228568Actual
3402875.002024-11-238546Actual
5465100.002022-08-248518Budget
1084892.002023-01-228566Actual
1027529.002023-01-228573Actual
2671160.002022-06-248565Actual
1939423.102023-09-2385511Actual
3080198.002022-06-248517Actual
2666312.462024-04-2285612Actual
1554100.002022-05-248565Budget
16655197.002023-07-248514Actual
32637395.002024-10-238514Actual
1169113.002022-05-248513Actual
144373.952023-04-2385212Actual
3523881.002024-12-228566Actual
1396170.002023-04-238566Actual
2541126.292024-03-2385311Actual
21221316.242023-11-248518Actual
1833530.552023-08-2485311Actual
3230898.632024-09-2285112Actual
182435.002022-05-248556Actual
11066235.932023-01-228518Actual
13323231.392023-03-248518Actual
28583443.512024-06-238518Actual
1893184.002023-09-238536Actual
9404100.002022-12-228565Budget
1412123.002022-05-248564Actual
3970109.002022-07-248536Actual
2296783.002024-01-228536Actual
1931311.402023-09-2385211Actual
16535287.002023-07-248513Actual
23202228.362024-01-228518Actual
2538410.332024-03-2385211Actual
34912361.002024-12-228514Actual
27813168.852024-05-2385612Actual
39397-3569.902025-04-2285711Actual
4264100.002022-07-248567Budget
8084200.002022-11-248514Budget
9948288.972022-12-228518Actual
20749192.002023-11-248514Actual
10927200.002023-01-228517Budget
50890.002022-04-238516Budget
2662911.402024-04-2285112Actual
1343180.002023-03-248568Budget
7631100.002022-10-248567Budget
1975392.002023-10-248564Actual
25857149.002024-04-228564Actual
1523964.592023-05-2485111Actual
3901359.272025-03-2485311Actual
33762301.002024-11-238514Actual
2101564.002023-11-248546Actual
899114.002022-04-238567Actual
134731687.502023-04-228573Actual
2045639.062023-10-2485611Actual
2878577.362024-06-2385411Actual
3407106.002022-07-248513Actual
5980164.002022-09-238515Actual
16127125.332023-06-248528Actual
2497316.002024-03-238526Actual
17131251.092023-07-248518Actual
2346453.952024-01-2285611Actual
6638108.662022-09-238528Actual
3509881.002024-12-228516Actual
256591861.702024-04-218575Actual
13181139.002023-03-248517Actual
195439.272023-09-2385612Actual
37340198.002025-02-218565Actual
11582200.002023-02-218515Budget
31393322.002024-09-228513Actual
1382187.002023-04-238516Actual
28235204.002024-06-238565Actual
3079200.002022-06-248517Budget
38397188.002025-03-248564Actual
36600175.332025-01-228568Actual
2500197.002024-03-238536Actual
122780.002022-05-248563Budget
1111470.002023-01-228528Budget
1842339.062023-08-2485611Actual
30302193.002024-08-238563Actual
13371117.752023-03-248528Actual
2234465.652023-12-2285111Actual
1529427.362023-05-2485311Actual
514070.002022-08-248546Budget
20255178.362023-10-248568Actual
183899.272023-08-2485511Actual
1426511.402023-04-2385211Actual
29502122.002024-07-238536Actual
3060048.002024-08-238526Actual
25264143.512024-03-238528Actual
16161187.452023-06-248568Actual
452990.002022-08-248513Actual
14020158.002023-04-238517Actual
26838276.002024-05-238513Actual
579330.002022-09-238573Budget
13243141.002023-03-248567Actual
11255100.002023-02-218513Budget
19165349.572023-09-238518Actual
427112.002022-04-238565Actual
37715243.512025-02-218528Actual
1739464.592023-07-2485611Actual
37305240.002025-02-218515Actual
2505327.002024-03-238556Actual
6590100.002022-09-238518Budget
514152.002022-08-248546Actual
3178064.002024-09-228546Actual
1019771.002023-01-228563Actual
2728177.002024-05-238566Actual
2502753.002024-03-238546Actual
406446.002022-07-248556Actual
34002116.002024-11-238536Actual
749268.002022-10-248566Actual
683882.002022-10-248563Actual
1632811.402023-06-2485511Actual
509106.002022-04-238516Actual
1627429.482023-06-2485311Actual
1694836.002023-07-248556Actual
32400111.782024-09-2285113Actual
4918132.002022-08-248565Actual
354732.002022-07-248573Actual
32765226.002024-10-238565Actual
1477198.002023-05-248565Actual
34792300.002024-12-228513Actual
31513339.002024-09-228514Actual
4776142.002022-08-248564Actual
30573100.002024-08-238516Actual
1887659.002023-09-238516Actual
2004462.002023-10-248566Actual
227174.002022-04-238514Actual
2840055.002024-06-238556Actual
1751013.532023-07-2485612Actual
2535100.002022-06-248564Budget
33947106.002024-11-238516Actual
164788.212023-06-2485612Actual
1594962.002023-06-248566Actual
3285027.002024-10-238526Actual
289480.002022-06-248546Budget
22727169.002024-01-228514Actual
2301953.002024-01-228556Actual
32823115.002024-10-238516Actual
30925249.572024-08-238568Actual
134881248.802023-04-228578Actual
28490356.002024-06-238517Actual
439080.002022-07-248528Budget
11115114.722023-01-228528Actual
25822216.002024-04-228514Actual
23144206.002024-01-228567Actual
953041.002022-12-228526Actual
31336127.572024-08-2385613Actual
26211256.002024-04-228517Actual
3671370.972025-01-2285311Actual
3676734.802025-01-2285511Actual
17721109.002023-08-248564Actual
6700119.272022-09-238568Actual
32672238.002024-10-238564Actual
1087101.082022-04-238568Actual
30983117.782024-08-2385111Actual
19811131.002023-10-248515Actual
1467891.002023-05-248564Actual
35153105.002024-12-228536Actual
803630.002022-11-248573Budget
2269969.002024-01-228573Actual
2151120.782022-05-248528Actual
524789.002022-08-248566Actual
12568184.002023-03-248514Actual
499792.002022-08-248516Actual
12302104.112023-02-218568Actual
1413100.002022-05-248564Budget
7104100.002022-10-248515Budget
326860.002022-06-248528Budget
3553664.592024-12-2285211Actual
34676125.822024-11-2385113Actual
2435220.972024-02-2185211Actual
1492190.002022-05-248515Actual
3657100.002022-07-248564Budget
2093465.002023-11-248516Actual
1384822.002023-04-238526Actual
2606780.002024-04-228536Actual
37035125.822025-01-2285613Actual
26306432.912024-04-228518Actual
29051185.472024-06-2385213Actual
30422248.002024-08-238564Actual
256681156.002024-04-218578Actual
35944246.002025-01-228513Actual
23230122.302024-01-228528Actual
22854105.002024-01-228565Actual
368138.002022-04-238515Actual
25236295.032024-03-238518Actual
3446427.362024-11-2385511Actual
3488475.002024-12-228573Actual
1898333.002023-09-238556Actual
9869111.002022-12-228567Actual
5325135.002022-08-248517Actual
3668653.952025-01-2285211Actual
255835.012024-03-2385212Actual
154137.142023-05-2485112Actual
294247.002022-06-248556Actual
8756135.002022-11-248567Actual
1730120.002022-05-248536Actual
33140167.752024-10-238528Actual
571560.002022-09-238563Budget
18691176.002023-09-238514Actual
3793164.002022-07-248565Actual
981219.272022-04-238518Actual
3736133.002022-07-248515Actual
3656126.002022-07-248564Actual
3742531.002025-02-218526Actual
35708108.212024-12-2285112Actual
1830811.402023-08-2485211Actual
738770.002022-10-248546Budget
326991.992022-06-248528Actual
2543827.362024-03-2385411Actual
2432448.632024-02-2185111Actual
2477228.002022-06-248514Actual
19600267.002023-10-248513Actual
915930.002022-12-228573Budget
2884679.482024-06-2385611Actual
17159101.082023-07-248528Actual
16041184.002023-06-248567Actual
39040101.822025-03-2485411Actual
2036817.782023-10-2485311Actual
2370334.002024-02-218573Actual
3868894.002025-03-248566Actual
25178177.002024-03-238567Actual
22820138.002024-01-228515Actual
393801457.802025-04-228574Actual
3833451.002025-03-248573Actual
8834100.002022-11-248518Budget
2134149.702023-11-2485111Actual
631240.002022-09-238556Budget
2178582.002023-12-228564Actual
36658162.462025-01-2285111Actual
7242100.002022-10-248516Budget
7898100.002022-11-248513Budget
1621965.652023-06-2485111Actual
5326200.002022-08-248517Budget
1117580.002023-01-228568Budget
27050224.002024-05-238515Actual
215428.212023-11-2485112Actual
428100.002022-04-238565Budget
33054222.002024-10-238567Actual
2716837.002024-05-238526Actual
12947100.002023-03-248536Budget
9949100.002022-12-228518Budget
393891569.902025-04-228577Actual
1589052.002023-06-248546Actual
6511144.002022-09-238567Actual
2881217.782024-06-2385511Actual
3603555.002025-01-228573Actual
518751.002022-08-248556Actual
6217112.002022-09-238536Actual
1172398.002023-02-218516Actual
626470.002022-09-238546Budget
65280.002022-04-238546Budget
8462112.002022-11-248536Actual
37687363.212025-02-218518Actual
18222167.752023-08-248568Actual
4342100.002022-07-248518Budget
3062897.002024-08-238536Actual
6450200.002022-09-238517Budget
21128156.002023-11-248517Actual
861489.002022-11-248566Actual
1392841.002023-04-238556Actual
3328760.332024-10-2385311Actual
4714200.002022-08-248514Budget
1019660.002023-01-228563Budget
255566.082024-03-2385112Actual
35388373.822024-12-228518Actual
3791613.532025-02-2185511Actual
30267334.002024-08-238513Actual
33642275.002024-11-238513Actual
8286112.002022-11-248565Actual
2172334.002023-12-228573Actual
19227125.332023-09-238568Actual
9207200.002022-12-228514Budget
5574114.722022-08-248568Actual
3106577.362024-08-2385411Actual
2394414.002024-02-218526Actual
7103122.002022-10-248515Actual
35887129.322024-12-2285613Actual
14143110.172023-04-238528Actual
19072212.002023-09-238517Actual
1177055.002023-02-218526Actual
789991.002022-11-248513Actual
1866337.002023-09-238573Actual
1285186.002023-03-248516Actual
605100.002022-04-238536Budget
3000104.002022-06-248566Actual
8223100.002022-11-248515Budget
1244361.002023-03-248563Actual
2766034.802024-05-2385511Actual
1636234.802023-06-2485611Actual
565390.002022-09-238513Budget
1990476.002023-10-248516Actual
2196225.002023-12-228526Actual
1963200.002022-05-248517Budget
29679218.002024-07-238567Actual
9266157.002022-12-228564Actual
11644151.002023-02-218565Actual
6512100.002022-09-238567Budget
31896297.002024-09-228517Actual
1139317.002023-02-218573Actual
9483112.002022-12-228516Actual
1172290.002023-02-218516Budget
2103207.152022-05-248518Actual
15119307.152023-05-248518Actual
1942755.022023-09-2385611Actual
25700234.002024-04-228513Actual
1252138.002023-03-248573Actual
5841200.002022-09-238514Budget
509494.002022-08-248536Actual
3803518.842025-02-2185212Actual
2039540.122023-10-2485411Actual
27551143.312024-05-2385111Actual
279923.002022-06-248526Actual
1828055.022023-08-2485111Actual
33526108.272024-10-2385113Actual
1289940.002023-03-248526Budget
2299348.002024-01-228546Actual
14115270.782023-04-238518Actual
36445331.002025-01-228517Actual
743331.002022-10-248556Actual
26367178.362024-04-228568Actual
1995988.002023-10-248536Actual
130517.002022-05-248573Actual
10520100.002023-01-228565Budget
1310280.002023-03-248566Budget
242928.002022-06-248573Actual
3118535.872024-08-2385212Actual
2657043.312024-04-2285611Actual
2958781.002024-07-238566Actual
2405654.002024-02-218566Actual
38362360.002025-03-248514Actual
37247253.002025-02-218564Actual
9346131.002022-12-228515Actual
3142100.002022-06-248567Budget
3331458.212024-10-2385411Actual
11819110.002023-02-218536Actual
401670.002022-07-248546Budget
36155250.002025-01-228515Actual
3015155.642024-07-2385113Actual
2207571.002023-12-228566Actual
75990.002022-04-238566Budget
22225235.932023-12-228518Actual
11502135.002023-02-218564Actual
16748149.002023-07-248515Actual
10382108.002023-01-228564Actual
841240.002022-11-248526Budget
36303116.002025-01-228536Actual
3405449.002024-11-238556Actual
31930249.002024-09-228567Actual
32050202.602024-09-228568Actual
27459254.122024-05-238528Actual
504440.002022-08-248526Actual
23824143.002024-02-218515Actual
33553118.802024-10-2385213Actual
14736155.002023-05-248515Actual
2440643.312024-02-2185411Actual
691726.002022-10-248573Actual
13432154.112023-03-248568Actual
38490234.002025-03-248565Actual
2293917.002024-01-228526Actual
3998.002022-04-238513Actual
839200.002022-04-238517Budget
35330236.002024-12-228567Actual
35040157.002024-12-228565Actual
1461635.002023-05-248573Actual
2902497.742024-06-2385113Actual
10519117.002023-01-228565Actual
3750557.002025-02-218556Actual
3969100.002022-07-248536Budget
3520541.002024-12-228556Actual
1729100.002022-05-248536Budget
1488488.002023-05-248536Actual
803726.002022-11-248573Actual
32517275.002024-10-238513Actual
34735113.532024-11-2385613Actual
30093139.062024-07-2385612Actual
2508676.002024-03-238566Actual
1765933.002023-08-248573Actual
1285090.002023-03-248516Budget
19107207.002023-09-238567Actual

Generated 2025-05-24 00:10:00.088 UTC