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531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002024-06-208513Actual
458960.002022-09-218563Budget
27606102.892024-06-2085311Actual
31641212.002024-10-208565Actual
2611938.002024-05-208556Actual
33054222.002024-11-208567Actual
3603555.002025-02-198573Actual
6591213.212022-10-218518Actual
15658112.002023-07-228564Actual
393801457.802025-05-208574Actual
183899.272023-09-2185511Actual
1087101.082022-05-218568Actual
38958128.422025-04-2185111Actual
35330236.002025-01-198567Actual
3561714.592025-01-1985511Actual
2546520.972024-04-2085511Actual
2337736.932024-02-1985311Actual
1360472.002023-05-218573Actual
3718472.002025-03-218573Actual
14177134.422023-05-218568Actual
518751.002022-09-218556Actual
2778022.042024-06-2085212Actual
1893184.002023-10-218536Actual
2808073.002024-07-218573Actual
340690.002022-08-218513Budget
25236295.032024-04-208518Actual
9810178.002023-01-198517Actual
1252138.002023-04-218573Actual
1828055.022023-09-2185111Actual
1384822.002023-05-218526Actual
28293109.002024-07-218516Actual
242820.002022-07-228573Budget
3747981.002025-03-218546Actual
33762301.002024-12-218514Actual
11255100.002023-03-218513Budget
1191436.002023-03-218556Actual
32460113.532024-10-2085613Actual
7631100.002022-11-218567Budget
1299480.002023-04-218546Budget
953140.002023-01-198526Budget
967340.002023-01-198556Budget
1621965.652023-07-2285111Actual
840142.002022-05-218517Actual
1186680.002023-03-218546Budget
23824143.002024-03-208515Actual
3970109.002022-08-218536Actual
35450205.632025-01-198568Actual
22286126.842024-01-198568Actual
2332250.762024-02-1985111Actual
37687363.212025-03-218518Actual
1353174.002022-06-218514Actual
17814134.002023-09-218565Actual
2291271.002024-02-198516Actual
30480211.002024-09-208515Actual
55630.002022-05-218526Budget
22854105.002024-02-198565Actual
39407-1957.702025-05-2085713Actual
27694100.762024-06-2085611Actual
27431343.512024-06-208518Actual
4856167.002022-09-218515Actual
25264143.512024-04-208528Actual
55736.002022-05-218526Actual
1131560.002023-03-218563Budget
3582764.412025-01-1985113Actual
2093465.002023-12-228516Actual
29737384.422024-08-208518Actual
10988142.002023-02-198567Actual
3854885.002025-04-218516Actual
15181132.902023-06-218568Actual
18571335.002023-10-218513Actual
17924.002022-05-218573Actual
2402451.002024-03-208556Actual
205413.952023-11-2185212Actual
12302104.112023-03-218568Actual
27988319.002024-07-218513Actual
28645172.302024-07-218568Actual
1936731.612023-10-2185411Actual
2878577.362024-07-2185411Actual
12771100.002023-04-218565Budget
738770.002022-11-218546Budget
1898333.002023-10-218556Actual
5464276.842022-09-218518Actual
182435.002022-06-218556Actual
2255013.532024-01-1985612Actual
38242300.002025-04-218513Actual
13322100.002023-04-218518Budget
1694836.002023-08-218556Actual
29051185.472024-07-2185213Actual
32517275.002024-11-208513Actual
10322200.002023-02-198514Budget
275188.002022-07-228516Actual
75886.002022-05-218566Actual
504440.002022-09-218526Actual
17159101.082023-08-218528Actual
1304150.002023-04-218556Budget
34827179.002025-01-198563Actual
2508676.002024-04-208566Actual
908169.002023-01-198563Actual
1244361.002023-04-218563Actual
9483112.002023-01-198516Actual
7339100.002022-11-218536Budget
1669099.002023-08-218564Actual
2134149.702023-12-2285111Actual
2923377.002024-08-208573Actual
3455687.992024-12-2185112Actual
34912361.002025-01-198514Actual
15751130.002023-07-228565Actual
899114.002022-05-218567Actual
35153105.002025-01-198536Actual
163290.002022-06-218516Budget
1435242.252023-05-2185611Actual
2172334.002024-01-198573Actual
31606223.002024-10-208515Actual
134791562.202023-05-208575Actual
33112340.482024-11-208518Actual
1801167.002023-09-218566Actual
2432448.632024-03-2085111Actual
2648240.122024-05-2085311Actual
406446.002022-08-218556Actual
5326200.002022-09-218517Budget
1413100.002022-06-218564Budget
3334891.192024-11-2085611Actual
1730120.002022-06-218536Actual
3397432.002024-12-218526Actual
2763379.482024-06-2085411Actual
612185.002022-10-218516Actual
1005870.002023-01-198568Budget
9404100.002023-01-198565Budget
10137100.002023-02-198513Budget
18103126.002023-09-218567Actual
1426511.402023-05-2185211Actual
10382108.002023-02-198564Actual
33020322.002024-11-208517Actual
20222141.992023-11-218528Actual
245257.142024-03-2085112Actual
2502753.002024-04-208546Actual
168030.002022-06-218526Budget
1392841.002023-05-218556Actual
3638883.002025-02-198566Actual
401670.002022-08-218546Budget
1310381.002023-04-218566Actual
2042223.102023-11-2185511Actual
12630145.002023-04-218564Actual
15538158.002023-07-228563Actual
30093139.062024-08-2085612Actual
15623146.002023-07-228514Actual
729151.002022-11-218526Actual
2494660.002024-04-208516Actual
3216375.232024-10-2085311Actual
3172631.002024-10-208526Actual
20101206.002023-11-218517Actual
1591646.002023-07-228556Actual
12193100.002023-03-218518Budget
13510273.002023-05-218513Actual
7243109.002022-11-218516Actual
32730234.002024-11-208515Actual
32672238.002024-11-208564Actual
1186770.002023-03-218546Actual
32552167.002024-11-208563Actual
25298149.572024-04-208568Actual
28108395.002024-07-218514Actual
38745317.002025-04-218517Actual
1797929.002023-09-218556Actual
39159102.892025-04-2185112Actual
2847100.002022-07-228536Budget
195125.012023-10-2185212Actual
1387667.002023-05-218536Actual
1698178.002023-08-218566Actual
256681156.002024-05-198578Actual
3326056.082024-11-2085211Actual
14020158.002023-05-218517Actual
174795.012023-08-2185212Actual
28583443.512024-07-218518Actual
162479.272023-07-2285211Actual
669980.002022-10-218568Budget
1939423.102023-10-2185511Actual
164788.212023-07-2285612Actual
1789925.002023-09-218526Actual
3220100.002022-07-228518Budget
605100.002022-05-218536Budget
12568184.002023-04-218514Actual
28142194.002024-07-218564Actual
39040101.822025-04-2185411Actual
12948103.002023-04-218536Actual
1942755.022023-10-2185611Actual
4391141.992022-08-218528Actual
2301953.002024-02-198556Actual
12709172.002023-04-218515Actual
1523964.592023-06-2185111Actual
427112.002022-05-218565Actual
3343419.912024-11-2085212Actual
999670.002023-01-198528Budget
38900190.482025-04-218568Actual
4777100.002022-09-218564Budget
1589052.002023-07-228546Actual
3685777.362025-02-1985112Actual
850870.002022-12-228546Budget
2535100.002022-07-228564Budget
31304124.062024-09-2085213Actual
20255178.362023-11-218568Actual
3446427.362024-12-2185511Actual
16041184.002023-07-228567Actual
445080.002022-08-218568Budget
36566173.812025-02-198528Actual
30387314.002024-09-208514Actual
30863476.852024-09-208518Actual
9870100.002023-01-198567Budget
354630.002022-08-218573Budget
2437928.422024-03-2085311Actual
8461100.002022-12-228536Budget
1795345.002023-09-218546Actual
30805220.002024-09-208567Actual
3857548.002025-04-218526Actual
2991290.122024-08-2085311Actual
1586492.002023-07-228536Actual
33468136.932024-11-2085612Actual
34703138.102024-12-2185213Actual
2722285.002024-06-208546Actual
1027430.002023-02-198573Budget
439080.002022-08-218528Budget
275090.002022-07-228516Budget
3998.002022-05-218513Actual
26958298.002024-06-208514Actual
691726.002022-11-218573Actual
37003146.872025-02-1985213Actual
14644168.002023-06-218514Actual
3213665.652024-10-2085211Actual
3035975.002024-09-208573Actual
2045639.062023-11-2185611Actual
10057131.392023-01-198568Actual
1727920.972023-08-2185211Actual
24147150.002024-03-208567Actual
12631100.002023-04-218564Budget
31548192.002024-10-208564Actual
557380.002022-09-218568Budget
1482974.002023-06-218516Actual
11066235.932023-02-198518Actual
524690.002022-09-218566Budget
65280.002022-05-218546Budget
3065457.002024-09-208546Actual
5840223.002022-10-218514Actual
2196225.002024-01-198526Actual
6779124.002022-11-218513Actual
3005920.972024-08-2085212Actual
1074280.002023-02-198546Budget
3635556.002025-02-198556Actual
738674.002022-11-218546Actual
2541126.292024-04-2085311Actual
36063384.002025-02-198514Actual
32963103.002024-11-208566Actual
2296783.002024-02-198536Actual
35040157.002025-01-198565Actual
1964152.002022-06-218517Actual
23731179.002024-03-208514Actual
23766134.002024-03-208564Actual
3742531.002025-03-218526Actual
518840.002022-09-218556Budget
1842339.062023-09-2185611Actual
15061182.002023-06-218567Actual
1289940.002023-04-218526Budget
18161231.392023-09-218518Actual
1013697.002023-02-198513Actual
3739893.002025-03-218516Actual
3509881.002025-01-198516Actual
2142343.312023-12-2285411Actual
17721109.002023-09-218564Actual
4776142.002022-09-218564Actual
30422248.002024-09-208564Actual
9980.002022-05-218563Budget
1390256.002023-05-218546Actual
188471.002022-06-218566Actual
9580100.002023-01-198536Budget
27813168.852024-06-2085612Actual
2355410.332024-02-1985612Actual
2902497.742024-07-2185113Actual
2787162.662024-06-2085113Actual
3103894.382024-09-2085311Actual
33947106.002024-12-218516Actual
289480.002022-07-228546Budget
3791613.532025-03-2185511Actual
1890330.002023-10-218526Actual
12114110.002023-03-218567Actual
1559548.002023-07-228573Actual
803726.002022-12-228573Actual
28904100.762024-07-2185112Actual
6700119.272022-10-218568Actual
11502135.002023-03-218564Actual
30983117.782024-09-2085111Actual
8835185.932022-12-228518Actual
915930.002023-01-198573Budget
31099101.822024-09-2085611Actual
19600267.002023-11-218513Actual
509494.002022-09-218536Actual
346960.002022-08-218563Budget
1632811.402023-07-2285511Actual
9949100.002023-01-198518Budget
2193561.002024-01-198516Actual
37340198.002025-03-218565Actual
962761.002023-01-198546Actual
24676178.002024-04-208563Actual
7103122.002022-11-218515Actual
803630.002022-12-228573Budget
256622133.302024-05-198576Actual
2443310.332024-03-2085511Actual
2505327.002024-04-208556Actual
2955445.002024-08-208556Actual
8693200.002022-12-228517Budget
130420.002022-06-218573Budget
2766034.802024-06-2085511Actual
255835.012024-04-2085212Actual
9345100.002023-01-198515Budget
36538442.002025-02-198518Actual
174525.012023-08-2185112Actual
14525236.002023-06-218513Actual
571466.002022-10-218563Actual
1191350.002023-03-218556Budget
3898659.272025-04-2185211Actual
368138.002022-05-218515Actual
38603123.002025-04-218536Actual
1901575.002023-10-218566Actual
626591.002022-10-218546Actual
2245967.782024-01-1985611Actual
2242643.312024-01-1985411Actual
38185213.542025-03-2185613Actual
3408674.002024-12-218566Actual
3458434.802024-12-2185212Actual
11581163.002023-03-218515Actual
30302193.002024-09-208563Actual
8144100.002022-12-228564Budget
24233135.932024-03-208528Actual
21283135.932023-12-228568Actual
50890.002022-05-218516Budget
7025130.002022-11-218564Actual
22642161.002024-02-198563Actual
18606162.002023-10-218563Actual
3230898.632024-10-2085112Actual
3290477.002024-11-208546Actual
551380.002022-09-218528Budget
17567317.002023-09-218513Actual
65367.002022-05-218546Actual
514070.002022-09-218546Budget
2642782.682024-05-2085111Actual
4917100.002022-09-218565Budget
108870.002022-05-218568Budget
6217112.002022-10-218536Actual
1029107.142022-05-218528Actual
30573100.002024-09-208516Actual
1461635.002023-06-218573Actual
23109180.002024-02-198517Actual
168139.002022-06-218526Actual
2615253.002024-05-208566Actual
17131251.092023-08-218518Actual
1289834.002023-04-218526Actual
1496964.002023-06-218566Actual
28490356.002024-07-218517Actual
6511144.002022-10-218567Actual
1337070.002023-04-218528Budget
3373460.002024-12-218573Actual
3833451.002025-04-218573Actual
1535561.402023-06-2185611Actual
286132.002022-05-218564Actual
188590.002022-06-218566Budget
3627529.002025-02-198526Actual
565290.002022-10-218513Actual
25857149.002024-05-208564Actual
26306432.912024-05-208518Actual
967434.002023-01-198556Actual
33585190.732024-11-2085613Actual
9948288.972023-01-198518Actual
4855200.002022-09-218515Budget
164208.212023-07-2285112Actual
39101117.782025-04-2185611Actual
5841200.002022-10-218514Budget
29296178.002024-08-208564Actual
8756135.002022-12-228567Actual
1244260.002023-04-218563Budget
3340681.612024-11-2085112Actual
9346131.002023-01-198515Actual
33140167.752024-11-208528Actual
11644151.002023-03-218565Actual
12947100.002023-04-218536Budget
32878104.002024-11-208536Actual
7340111.002022-11-218536Actual
1376194.002023-05-218565Actual
1684188.002023-08-218516Actual
205147.142023-11-2185112Actual
15147114.722023-06-218528Actual
31219150.762024-09-2085612Actual
265368.212024-05-2085511Actual
1084892.002023-02-198566Actual
8223100.002022-12-228515Budget
1168100.002022-06-218513Budget
1429241.192023-05-2185311Actual
3788996.512025-03-2185411Actual
30515193.002024-09-208565Actual
33889217.002024-12-218565Actual
18189108.662023-09-218528Actual
36155250.002025-02-198515Actual
11176119.272023-02-198568Actual
35005268.002025-01-198515Actual
163388.002022-06-218516Actual
245849.272024-03-2085612Actual
683970.002022-11-218563Budget
21163142.002023-12-228567Actual
973080.002023-01-198566Budget
1963200.002022-06-218517Budget
9882.002022-05-218563Actual
4204126.002022-08-218517Actual
2500197.002024-04-208536Actual
9869111.002023-01-198567Actual
3106577.362024-09-2085411Actual
7164126.002022-11-218565Actual
3969100.002022-08-218536Budget
18691176.002023-10-218514Actual
1111470.002023-02-198528Budget
1830811.402023-09-2185211Actual
3594200.002022-08-218514Budget
37247253.002025-03-218564Actual
13371117.752023-04-218528Actual
841240.002022-12-228526Budget
1990476.002023-11-218516Actual
215060.002022-06-218528Budget
10323174.002023-02-198514Actual
22132178.002024-01-198517Actual
3520541.002025-01-198556Actual
11643100.002023-03-218565Budget
1139317.002023-03-218573Actual
326991.992022-07-228528Actual
2031369.912023-11-2185111Actual
24761176.002024-04-208514Actual
38397188.002025-04-218564Actual
5900100.002022-10-218564Budget
8084200.002022-12-228514Budget
3750557.002025-03-218556Actual
2477228.002022-07-228514Actual
39221168.852025-04-2185612Actual
5385100.002022-09-218567Budget
38838376.852025-04-218518Actual
691630.002022-11-218573Budget
1078950.002023-02-198556Budget
24853114.002024-04-208515Actual
1285090.002023-04-218516Budget
18725109.002023-10-218564Actual
1027529.002023-02-198573Actual
900100.002022-05-218567Budget
775870.002022-11-218528Budget
393831522.902025-05-208575Actual
1689684.002023-08-218536Actual
2391790.002024-03-208516Actual
19165349.572023-10-218518Actual
32765226.002024-11-208565Actual
663980.002022-10-218528Budget
9403148.002023-01-198565Actual
11254127.002023-03-218513Actual
9482100.002023-01-198516Budget
1993129.002023-11-218526Actual
2207571.002024-01-198566Actual
28023203.002024-07-218563Actual
26367178.362024-05-208568Actual
18783105.002023-10-218515Actual
7571211.002022-11-218517Actual
1630139.062023-07-2285411Actual
5980164.002022-10-218515Actual
12569200.002023-04-218514Budget
1583615.002023-07-228526Actual
2440643.312024-03-2085411Actual
1787291.002023-09-218516Actual
3868894.002025-04-218566Actual
29857147.572024-08-2085111Actual
2269969.002024-02-198573Actual
15716116.002023-07-228515Actual
980100.002022-05-218518Budget
19227125.332023-10-218568Actual
1733344.382023-08-2185411Actual
32823115.002024-11-208516Actual
11115114.722023-02-198528Actual
2601250.002024-05-208516Actual
3927997.742025-04-2185113Actual
256561311.102024-05-198574Actual
24888118.002024-04-208565Actual
37212377.002025-03-218514Actual
20784116.002023-12-228564Actual
3800769.912025-03-2185112Actual
226200.002022-05-218514Budget
4714200.002022-09-218514Budget
2435220.972024-03-2085211Actual
8085205.002022-12-228514Actual
3736133.002022-08-218515Actual
2096124.002023-12-228526Actual
5512128.362022-09-218528Actual
22167180.002024-01-198567Actual
2178582.002024-01-198564Actual
34792300.002025-01-198513Actual
23611264.002024-03-208513Actual
3443776.292024-12-2185411Actual
34735113.532024-12-2185613Actual
69940.002022-05-218556Budget
1224070.002023-03-218528Budget
154137.142023-06-2185112Actual
2716837.002024-06-208526Actual
1230180.002023-03-218568Budget
16748149.002023-08-218515Actual
1895743.002023-10-218546Actual
1172290.002023-03-218516Budget
36445331.002025-02-198517Actual
12052150.002023-03-218517Actual
6638108.662022-10-218528Actual
39402-2414.802025-05-2085712Actual
2757949.702024-06-2085211Actual
2039540.122023-11-2185411Actual
26992192.002024-06-208564Actual
9267100.002023-01-198564Budget
2136928.422023-12-2285211Actual
1686822.002023-08-218526Actual
452990.002022-09-218513Actual
3015155.642024-08-2085113Actual
11441208.002023-03-218514Actual
10695112.002023-02-198536Actual
300190.002022-07-228566Budget
1866337.002023-10-218573Actual
1725157.142023-08-2185111Actual
36480232.002025-02-198567Actual
9579111.002023-01-198536Actual
2157511.402023-12-2285612Actual
36190166.002025-02-198565Actual
29084124.062024-07-2185613Actual
1019771.002023-02-198563Actual
2832027.002024-07-218526Actual
3331458.212024-11-2085411Actual
16099273.812023-07-228518Actual
2211126.842022-06-218568Actual

Generated 2025-06-20 20:21:39.393 UTC