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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36538442.002025-01-218518Actual
31304124.062024-08-2285213Actual
412590.002022-07-238566Budget
18783105.002023-09-228515Actual
11502135.002023-02-208564Actual
36155250.002025-01-218515Actual
1310280.002023-03-238566Budget
2546520.972024-03-2285511Actual
2579453.002024-04-218573Actual
29389185.002024-07-228565Actual
2657043.312024-04-2185611Actual
18189108.662023-08-238528Actual
18818147.002023-09-228565Actual
3906713.532025-03-2385511Actual
37687363.212025-02-208518Actual
25917188.002024-04-218515Actual
3523881.002024-12-218566Actual
29296178.002024-07-228564Actual
2672160.902024-04-2185113Actual
11644151.002023-02-208565Actual
3736133.002022-07-238515Actual
1139317.002023-02-208573Actual
15658112.002023-06-238564Actual
840142.002022-04-228517Actual
3062897.002024-08-228536Actual
354630.002022-07-238573Budget
3671370.972025-01-2185311Actual
346863.002022-07-238563Actual
3674066.722025-01-2185411Actual
3340681.612024-10-2285112Actual
38242300.002025-03-238513Actual
2098992.002023-11-238536Actual
981219.272022-04-228518Actual
30093139.062024-07-2285612Actual
22167180.002023-12-218567Actual
557380.002022-08-238568Budget
163388.002022-05-238516Actual
3969100.002022-07-238536Budget
17602190.002023-08-238563Actual
35854134.592024-12-2185213Actual
2199097.002023-12-218536Actual
3219085.872024-09-2185411Actual
9580100.002022-12-218536Budget
3331458.212024-10-2285411Actual
1289834.002023-03-238526Actual
33797194.002024-11-228564Actual
1197374.002023-02-208566Actual
2207571.002023-12-218566Actual
1117580.002023-01-218568Budget
33855202.002024-11-228515Actual
17927100.002023-08-238536Actual
2757949.702024-05-2285211Actual
32823115.002024-10-228516Actual
509494.002022-08-238536Actual
28490356.002024-06-228517Actual
28108395.002024-06-228514Actual
1352200.002022-05-238514Budget
275188.002022-06-238516Actual
1583615.002023-06-238526Actual
3603555.002025-01-218573Actual
28966123.102024-06-2285612Actual
11066235.932023-01-218518Actual
8694144.002022-11-238517Actual
279923.002022-06-238526Actual
7163100.002022-10-238565Budget
2508676.002024-03-228566Actual
12568184.002023-03-238514Actual
452890.002022-08-238513Budget
6779124.002022-10-238513Actual
3735200.002022-07-238515Budget
2724840.002024-05-228556Actual
19227125.332023-09-228568Actual
8365122.002022-11-238516Actual
2255013.532023-12-2185612Actual
2291111.002022-06-238513Actual
9206202.002022-12-218514Actual
9809200.002022-12-218517Budget
24676178.002024-03-228563Actual
3285027.002024-10-228526Actual
30210124.062024-07-2285613Actual
2039540.122023-10-2385411Actual
2505327.002024-03-228556Actual
34178178.002024-11-228567Actual
7025130.002022-10-238564Actual
35040157.002024-12-218565Actual
3005920.972024-07-2285212Actual
2848120.002022-06-238536Actual
27898188.972024-05-2285213Actual
31336127.572024-08-2285613Actual
3512536.002024-12-218526Actual
2611938.002024-04-218556Actual
3812790.732025-02-2085113Actual
445080.002022-07-238568Budget
31219150.762024-08-2285612Actual
25178177.002024-03-228567Actual
13666123.002023-04-228564Actual
35005268.002024-12-218515Actual
1736011.402023-07-2385511Actual
174795.012023-07-2385212Actual
2648240.122024-04-2185311Actual
215428.212023-11-2385112Actual
20876145.002023-11-238565Actual
1893184.002023-09-228536Actual
915930.002022-12-218573Budget
242928.002022-06-238573Actual
6590100.002022-09-228518Budget
31930249.002024-09-218567Actual
6965176.002022-10-238514Actual
1019660.002023-01-218563Budget
2808073.002024-06-228573Actual
2103207.152022-05-238518Actual
265368.212024-04-2185511Actual
2301953.002024-01-218556Actual
23144206.002024-01-218567Actual
839200.002022-04-228517Budget
8835185.932022-11-238518Actual
36658162.462025-01-2185111Actual
2502753.002024-03-228546Actual
24641298.002024-03-228513Actual
9948288.972022-12-218518Actual
35769180.552024-12-2185612Actual
2693077.002024-05-228573Actual
1496964.002023-05-238566Actual
27606102.892024-05-2285311Actual
14736155.002023-05-238515Actual
387290.002022-07-238516Budget
28904100.762024-06-2285112Actual
2662911.402024-04-2185112Actual
637164.002022-09-228566Actual
255566.082024-03-2285112Actual
3739893.002025-02-208516Actual
2843389.002024-06-228566Actual
37749237.452025-02-208568Actual
967434.002022-12-218556Actual
1797929.002023-08-238556Actual
37035125.822025-01-2185613Actual
168030.002022-05-238526Budget
34827179.002024-12-218563Actual
24266187.452024-02-208568Actual
524690.002022-08-238566Budget
3565092.252024-12-2185611Actual
16041184.002023-06-238567Actual
29051185.472024-06-2285213Actual
466630.002022-08-238573Budget
3488475.002024-12-218573Actual
12630145.002023-03-238564Actual
743331.002022-10-238556Actual
1523964.592023-05-2385111Actual
3632972.002025-01-218546Actual
31428172.002024-09-218563Actual
17567317.002023-08-238513Actual
24113200.002024-02-208517Actual
3293040.002024-10-228556Actual
4204126.002022-07-238517Actual
2234465.652023-12-2185111Actual
3865560.002025-03-238556Actual
31548192.002024-09-218564Actual
894170.002022-11-238568Budget
256622133.302024-04-208576Actual
3443776.292024-11-2285411Actual
1995988.002023-10-238536Actual
2500197.002024-03-228536Actual
1491051.002023-05-238546Actual
499690.002022-08-238516Budget
1589052.002023-06-238546Actual
1526710.332023-05-2385211Actual
1544613.532023-05-2385612Actual
12710200.002023-03-238515Budget
33677164.002024-11-228563Actual
1177055.002023-02-208526Actual
2193561.002023-12-218516Actual
12947100.002023-03-238536Budget
36976132.832025-01-2185113Actual
36190166.002025-01-218565Actual
7572200.002022-10-238517Budget
26367178.362024-04-218568Actual
1376194.002023-04-228565Actual
7631100.002022-10-238567Budget
36480232.002025-01-218567Actual
19193152.602023-09-228528Actual
1998555.002023-10-238546Actual
37003146.872025-01-2185213Actual
33762301.002024-11-228514Actual
1426511.402023-04-2285211Actual
14644168.002023-05-238514Actual
11067100.002023-01-218518Budget
3656126.002022-07-238564Actual
34236373.822024-11-228518Actual
3118535.872024-08-2285212Actual
134823310.502023-04-218576Actual
30387314.002024-08-228514Actual
5900100.002022-09-228564Budget
27551143.312024-05-2285111Actual
20664177.002023-11-238563Actual
2440643.312024-02-2085411Actual
1111470.002023-01-218528Budget
3216375.232024-09-2185311Actual
7340111.002022-10-238536Actual
2402451.002024-02-208556Actual
3446427.362024-11-2285511Actual
1186770.002023-02-208546Actual
37305240.002025-02-208515Actual
428100.002022-04-228565Budget
1431928.422023-04-2285411Actual
3068047.002024-08-228556Actual
31754114.002024-09-218536Actual
6450200.002022-09-228517Budget
2672100.002022-06-238565Budget
406446.002022-07-238556Actual
999670.002022-12-218528Budget
24853114.002024-03-228515Actual
3753895.002025-02-208566Actual
55630.002022-04-228526Budget
691726.002022-10-238573Actual
11441208.002023-02-208514Actual
973080.002022-12-218566Budget
3854885.002025-03-238516Actual
2837471.002024-06-228546Actual
738770.002022-10-238546Budget
3556370.972024-12-2185311Actual
2477228.002022-06-238514Actual
38866143.512025-03-238528Actual
1005870.002022-12-218568Budget
3794100.002022-07-238565Budget
1580981.002023-06-238516Actual
17131251.092023-07-238518Actual
16099273.812023-06-238518Actual
3455687.992024-11-2285112Actual
15181132.902023-05-238568Actual
39101117.782025-03-2385611Actual
21843155.002023-12-218515Actual
1423753.952023-04-2285111Actual
2494660.002024-03-228516Actual
3334891.192024-10-2285611Actual
2237228.422023-12-2185211Actual
6638108.662022-09-228528Actual
38154113.532025-02-2085213Actual
2148442.252023-11-2385611Actual
1975392.002023-10-238564Actual
1029107.142022-04-228528Actual
279830.002022-06-238526Budget
20629298.002023-11-238513Actual
782085.932022-10-238568Actual
8756135.002022-11-238567Actual
2269969.002024-01-218573Actual
38277168.002025-03-238563Actual
2196225.002023-12-218526Actual
9267100.002022-12-218564Budget
30267334.002024-08-228513Actual
27338265.002024-05-228517Actual
1059990.002023-01-218516Budget
37807110.342025-02-2085111Actual
1553105.002022-05-238565Actual
27988319.002024-06-228513Actual
17721109.002023-08-238564Actual
26781129.322024-04-2185613Actual
12113100.002023-02-208567Budget
2878577.362024-06-2285411Actual
3803518.842025-02-2085212Actual
2601250.002024-04-218516Actual
14525236.002023-05-238513Actual
3080198.002022-06-238517Actual
10988142.002023-01-218567Actual
1285090.002023-03-238516Budget
1725157.142023-07-2385111Actual
21283135.932023-11-238568Actual
8223100.002022-11-238515Budget
2832027.002024-06-228526Actual
427112.002022-04-228565Actual
22286126.842023-12-218568Actual
29084124.062024-06-2285613Actual
182435.002022-05-238556Actual
25665956.602024-04-208577Actual
738674.002022-10-238546Actual
25678-3784.402024-04-2085712Actual
8834100.002022-11-238518Budget
1087101.082022-04-228568Actual
25735170.002024-04-218563Actual
1636234.802023-06-2385611Actual
14020158.002023-04-228517Actual
2840055.002024-06-228556Actual
17038189.002023-07-238517Actual
631240.002022-09-228556Budget
2944790.002024-07-228516Actual
39339171.432025-03-2385613Actual
2650937.992024-04-2185411Actual
3742531.002025-02-208526Actual
3901359.272025-03-2385311Actual
12948103.002023-03-238536Actual
26748181.962024-04-2185213Actual
16783147.002023-07-238565Actual
20784116.002023-11-238564Actual
1252030.002023-03-238573Budget
29502122.002024-07-228536Actual
626470.002022-09-228546Budget
20101206.002023-10-238517Actual
9021101.002022-12-218513Actual
8461100.002022-11-238536Budget
18068214.002023-08-238517Actual
2337736.932024-01-2185311Actual
1168100.002022-05-238513Budget
466734.002022-08-238573Actual
27813168.852024-05-2285612Actual
1492190.002022-05-238515Actual
3328760.332024-10-2285311Actual
3745397.002025-02-208536Actual
25143245.002024-03-228517Actual
2534118.002022-06-238564Actual
4715192.002022-08-238514Actual
2101564.002023-11-238546Actual
2343111.402024-01-2185511Actual
368138.002022-04-228515Actual
18606162.002023-09-228563Actual
2881217.782024-06-2285511Actual
28142194.002024-06-228564Actual
50890.002022-04-228516Budget
2290100.002022-06-238513Budget
1337070.002023-03-238528Budget
1787291.002023-08-238516Actual
631140.002022-09-228556Actual
35153105.002024-12-218536Actual
13322100.002023-03-238518Budget
393771255.502025-04-218573Actual
30302193.002024-08-228563Actual
2024100.002022-05-238567Budget
1382187.002023-04-228516Actual
4917100.002022-08-238565Budget
855540.002022-11-238556Budget
34735113.532024-11-2285613Actual
32342134.802024-09-2185612Actual
4777100.002022-08-238564Budget
1698178.002023-07-238566Actual
4124110.002022-07-238566Actual
3788996.512025-02-2085411Actual
861489.002022-11-238566Actual
749268.002022-10-238566Actual
3786294.382025-02-2085311Actual
21249157.142023-11-238528Actual
174525.012023-07-2385112Actual
1412123.002022-05-238564Actual
30770287.002024-08-228517Actual
8364100.002022-11-238516Budget
3213665.652024-09-2185211Actual
8286112.002022-11-238565Actual
11440200.002023-02-208514Budget
9949100.002022-12-218518Budget
37092349.002025-02-208513Actual
25673-4182.202024-04-2085711Actual
1446811.402023-04-2285612Actual
34143309.002024-11-228517Actual
1730120.002022-05-238536Actual
12772101.002023-03-238565Actual
499792.002022-08-238516Actual
35295285.002024-12-218517Actual
38900190.482025-03-238568Actual
235059.002022-06-238563Actual
3438332.672024-11-2285211Actual
637090.002022-09-228566Budget
11115114.722023-01-218528Actual
20255178.362023-10-238568Actual
33020322.002024-10-228517Actual
1019771.002023-01-218563Actual
1172398.002023-02-208516Actual
2305276.002024-01-218566Actual
17159101.082023-07-238528Actual
2072140.002023-11-238573Actual
1186680.002023-02-208546Budget
579330.002022-09-228573Budget
5979200.002022-09-228515Budget
1059896.002023-01-218516Actual
2722285.002024-05-228546Actual
3326056.082024-10-2285211Actual
1694836.002023-07-238556Actual
195125.012023-09-2285212Actual
31099101.822024-08-2285611Actual
27694100.762024-05-2285611Actual
1964152.002022-05-238517Actual
29857147.572024-07-2285111Actual
1482974.002023-05-238516Actual
30480211.002024-08-228515Actual
27050224.002024-05-228515Actual
2136928.422023-11-2385211Actual
14055190.002023-04-228567Actual
729151.002022-10-238526Actual
3638883.002025-01-218566Actual
38780204.002025-03-238567Actual
10382108.002023-01-218564Actual
19072212.002023-09-228517Actual
458859.002022-08-238563Actual
65280.002022-04-228546Budget
162479.272023-06-2385211Actual
16161187.452023-06-238568Actual
743440.002022-10-238556Budget
26211256.002024-04-218517Actual
980100.002022-04-228518Budget
25857149.002024-04-218564Actual
27931194.242024-05-2285613Actual
14115270.782023-04-228518Actual
32672238.002024-10-228564Actual
26306432.912024-04-218518Actual
275090.002022-06-238516Budget
2902497.742024-06-2285113Actual
953041.002022-12-218526Actual
21221316.242023-11-238518Actual
227174.002022-04-228514Actual
36600175.332025-01-218568Actual
8755100.002022-11-238567Budget
33112340.482024-10-228518Actual
612185.002022-09-228516Actual
294247.002022-06-238556Actual
1413100.002022-05-238564Budget
32878104.002024-10-228536Actual
130517.002022-05-238573Actual
20136128.002023-10-238567Actual
850870.002022-11-238546Budget
2497316.002024-03-228526Actual
255835.012024-03-2285212Actual
2391790.002024-02-208516Actual
3101132.672024-08-2285211Actual
205147.142023-10-2385112Actual
30515193.002024-08-228565Actual
2606780.002024-04-218536Actual
13182200.002023-03-238517Budget
177779.002022-05-238546Actual
32016205.632024-09-218528Actual
2001135.002023-10-238556Actual
3559068.852024-12-2185411Actual
2446767.782024-02-2085611Actual
75886.002022-04-228566Actual
34912361.002024-12-218514Actual
35508116.722024-12-2185111Actual
37127233.002025-02-208563Actual
458960.002022-08-238563Budget
195439.272023-09-2285612Actual
32400111.782024-09-2185113Actual
31896297.002024-09-218517Actual
2245967.782023-12-2185611Actual
1842339.062023-08-2385611Actual
1765933.002023-08-238573Actual
2716837.002024-05-228526Actual
612090.002022-09-228516Budget
3998.002022-04-228513Actual
5093100.002022-08-238536Budget
1299589.002023-03-238546Actual
25264143.512024-03-228528Actual
18222167.752023-08-238568Actual
34498134.802024-11-2285611Actual
34002116.002024-11-228536Actual
27493169.272024-05-228568Actual
6041100.002022-09-228565Budget
2923377.002024-07-228573Actual
22253119.272023-12-218528Actual
28293109.002024-06-228516Actual
6591213.212022-09-228518Actual
899114.002022-04-228567Actual
6217112.002022-09-228536Actual
2952870.002024-07-228546Actual
1830811.402023-08-2385211Actual
122780.002022-05-238563Budget
9020100.002022-12-218513Budget
3373460.002024-11-228573Actual
3793164.002022-07-238565Actual
65367.002022-04-228546Actual
13244100.002023-03-238567Budget
1435242.252023-04-2285611Actual
392040.002022-07-238526Budget
3035975.002024-08-228573Actual
1064640.002023-01-218526Budget
2476200.002022-06-238514Budget
4343175.332022-07-238518Actual
3148569.002024-09-218573Actual
2399862.002024-02-208546Actual
29799208.662024-07-228568Actual
1079055.002023-01-218556Actual
19846108.002023-10-238565Actual
2666312.462024-04-2185612Actual
10461144.002023-01-218515Actual
36063384.002025-01-218514Actual
973171.002022-12-218566Actual
3857548.002025-03-238526Actual
2299348.002024-01-218546Actual
33174205.632024-10-228568Actual
12302104.112023-02-208568Actual
2642782.682024-04-2185111Actual
33526108.272024-10-2285113Actual
803630.002022-11-238573Budget
1591646.002023-06-238556Actual
1396170.002023-04-228566Actual
3627529.002025-01-218526Actual
6218100.002022-09-228536Budget
551380.002022-08-238528Budget
24761176.002024-03-228514Actual
36248120.002025-01-218516Actual
33947106.002024-11-228516Actual
33140167.752024-10-228528Actual
22642161.002024-01-218563Actual
5465100.002022-08-238518Budget
3169999.002024-09-218516Actual
2614160.002022-06-238515Actual
188590.002022-05-238566Budget
1477198.002023-05-238565Actual
340690.002022-07-238513Budget
3868894.002025-03-238566Actual
287100.002022-04-228564Budget
3220100.002022-06-238518Budget
3172631.002024-09-218526Actual
13432154.112023-03-238568Actual
14177134.422023-04-228568Actual
23824143.002024-02-208515Actual
27431343.512024-05-228518Actual
39221168.852025-03-2385612Actual
3685777.362025-01-2185112Actual

Generated 2025-05-22 12:40:54.981 UTC