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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-238563Budget
326860.002022-06-238528Budget
30422248.002024-08-228564Actual
24641298.002024-03-228513Actual
2837471.002024-06-228546Actual
5900100.002022-09-228564Budget
2476200.002022-06-238514Budget
3559068.852024-12-2185411Actual
2579453.002024-04-218573Actual
17567317.002023-08-238513Actual
134791562.202023-04-218575Actual
1694836.002023-07-238556Actual
2142343.312023-11-2385411Actual
861489.002022-11-238566Actual
10322200.002023-01-218514Budget
30302193.002024-08-228563Actual
3443776.292024-11-2285411Actual
1698178.002023-07-238566Actual
242928.002022-06-238573Actual
30925249.572024-08-228568Actual
28611181.392024-06-228528Actual
35388373.822024-12-218518Actual
908169.002022-12-218563Actual
1131560.002023-02-208563Budget
14115270.782023-04-228518Actual
781970.002022-10-238568Budget
27196120.002024-05-228536Actual
3106577.362024-08-2285411Actual
3408674.002024-11-228566Actual
1627429.482023-06-2385311Actual
2004462.002023-10-238566Actual
3739893.002025-02-208516Actual
18606162.002023-09-228563Actual
14736155.002023-05-238515Actual
962670.002022-12-218546Budget
21751157.002023-12-218514Actual
4714200.002022-08-238514Budget
32730234.002024-10-228515Actual
2477228.002022-06-238514Actual
1632811.402023-06-2385511Actual
3638883.002025-01-218566Actual
3595196.002022-07-238514Actual
3603555.002025-01-218573Actual
3553664.592024-12-2185211Actual
3221243.512022-06-238518Actual
17779108.002023-08-238515Actual
2399862.002024-02-208546Actual
36658162.462025-01-2185111Actual
23264123.812024-01-218568Actual
13323231.392023-03-238518Actual
1019660.002023-01-218563Budget
2245967.782023-12-2185611Actual
3750557.002025-02-208556Actual
25665956.602024-04-208577Actual
9020100.002022-12-218513Budget
37247253.002025-02-208564Actual
789991.002022-11-238513Actual
504540.002022-08-238526Budget
37687363.212025-02-208518Actual
518751.002022-08-238556Actual
30210124.062024-07-2285613Actual
1969175.002023-10-238573Actual
1252138.002023-03-238573Actual
2093465.002023-11-238516Actual
406446.002022-07-238556Actual
12772101.002023-03-238565Actual
27694100.762024-05-2285611Actual
256622133.302024-04-208576Actual
27988319.002024-06-228513Actual
1942755.022023-09-2285611Actual
1730120.002022-05-238536Actual
428100.002022-04-228565Budget
5385100.002022-08-238567Budget
1801167.002023-08-238566Actual
32108134.802024-09-2185111Actual
9206202.002022-12-218514Actual
466734.002022-08-238573Actual
803726.002022-11-238573Actual
3438332.672024-11-2285211Actual
2343111.402024-01-2185511Actual
2397293.002024-02-208536Actual
840142.002022-04-228517Actual
19072212.002023-09-228517Actual
18222167.752023-08-238568Actual
6449211.002022-09-228517Actual
616940.002022-09-228526Budget
2023121.002022-05-238567Actual
195125.012023-09-2285212Actual
19107207.002023-09-228567Actual
12051200.002023-02-208517Budget
28904100.762024-06-2285112Actual
28142194.002024-06-228564Actual
4917100.002022-08-238565Budget
33140167.752024-10-228528Actual
1554100.002022-05-238565Budget
26246198.002024-04-218567Actual
11176119.272023-01-218568Actual
4203200.002022-07-238517Budget
8286112.002022-11-238565Actual
1084980.002023-01-218566Budget
1842339.062023-08-2385611Actual
33947106.002024-11-228516Actual
34297175.332024-11-228568Actual
10137100.002023-01-218513Budget
1074394.002023-01-218546Actual
28023203.002024-06-228563Actual
4715192.002022-08-238514Actual
13371117.752023-03-238528Actual
10988142.002023-01-218567Actual
27373212.002024-05-228567Actual
13432154.112023-03-238568Actual
2535669.912024-03-2285111Actual
30178145.112024-07-2285213Actual
37715243.512025-02-208528Actual
691630.002022-10-238573Budget
1382187.002023-04-228516Actual
9869111.002022-12-218567Actual
30805220.002024-08-228567Actual
1895743.002023-09-228546Actual
2301953.002024-01-218556Actual
26306432.912024-04-218518Actual
2024100.002022-05-238567Budget
3488475.002024-12-218573Actual
23731179.002024-02-208514Actual
2728177.002024-05-228566Actual
1177140.002023-02-208526Budget
18103126.002023-08-238567Actual
3118535.872024-08-2285212Actual
31336127.572024-08-2285613Actual
3582764.412024-12-2185113Actual
738770.002022-10-238546Budget
9980.002022-04-228563Budget
2642782.682024-04-2185111Actual
393801457.802025-04-218574Actual
11503100.002023-02-208564Budget
37092349.002025-02-208513Actual
1289834.002023-03-238526Actual
841240.002022-11-238526Budget
6778100.002022-10-238513Budget
31754114.002024-09-218536Actual
12771100.002023-03-238565Budget
9997157.142022-12-218528Actual
1751013.532023-07-2385612Actual
953140.002022-12-218526Budget
25264143.512024-03-228528Actual
2291271.002024-01-218516Actual
38745317.002025-03-238517Actual
8144100.002022-11-238564Budget
3873103.002022-07-238516Actual
184819.272023-08-2385112Actual
35450205.632024-12-218568Actual
6590100.002022-09-228518Budget
26992192.002024-05-228564Actual
32400111.782024-09-2185113Actual
1553105.002022-05-238565Actual
1482974.002023-05-238516Actual
8145140.002022-11-238564Actual
1078950.002023-01-218556Budget
368138.002022-04-228515Actual
34002116.002024-11-228536Actual
21128156.002023-11-238517Actual
23144206.002024-01-218567Actual
1686822.002023-07-238526Actual
13666123.002023-04-228564Actual
35854134.592024-12-2185213Actual
1289940.002023-03-238526Budget
36190166.002025-01-218565Actual
17927100.002023-08-238536Actual
30983117.782024-08-2285111Actual
38958128.422025-03-2385111Actual
2534118.002022-06-238564Actual
3833451.002025-03-238573Actual
3334891.192024-10-2285611Actual
13476-537.002023-04-218574Actual
7339100.002022-10-238536Budget
3405449.002024-11-228556Actual
30863476.852024-08-228518Actual
524789.002022-08-238566Actual
2757949.702024-05-2285211Actual
1285186.002023-03-238516Actual
7571211.002022-10-238517Actual
2714183.002024-05-228516Actual
2847100.002022-06-238536Budget
2237228.422023-12-2185211Actual
33054222.002024-10-228567Actual
1005870.002022-12-218568Budget
5465100.002022-08-238518Budget
1352200.002022-05-238514Budget
17193146.542023-07-238568Actual
162479.272023-06-2385211Actual
1337070.002023-03-238528Budget
1491200.002022-05-238515Budget
16783147.002023-07-238565Actual
7631100.002022-10-238567Budget
13726162.002023-04-228515Actual
2101564.002023-11-238546Actual
2157511.402023-11-2385612Actual
1396170.002023-04-228566Actual
22132178.002023-12-218517Actual
8694144.002022-11-238517Actual
2305276.002024-01-218566Actual
953041.002022-12-218526Actual
1224178.362023-02-208528Actual
663980.002022-09-228528Budget
1423753.952023-04-2285111Actual
7163100.002022-10-238565Budget
749268.002022-10-238566Actual
4264100.002022-07-238567Budget
255566.082024-03-2285112Actual
2884679.482024-06-2285611Actual
2405654.002024-02-208566Actual
19846108.002023-10-238565Actual
1310280.002023-03-238566Budget
1934017.782023-09-2285311Actual
3793164.002022-07-238565Actual
21632249.002023-12-218513Actual
3148569.002024-09-218573Actual
973171.002022-12-218566Actual
346863.002022-07-238563Actual
21666185.002023-12-218563Actual
29354234.002024-07-228515Actual
29141317.002024-07-228513Actual
9948288.972022-12-218518Actual
3627529.002025-01-218526Actual
5840223.002022-09-228514Actual
2716837.002024-05-228526Actual
612185.002022-09-228516Actual
3556370.972024-12-2185311Actual
33174205.632024-10-228568Actual
354732.002022-07-238573Actual
34178178.002024-11-228567Actual
1169113.002022-05-238513Actual
10382108.002023-01-218564Actual
11115114.722023-01-218528Actual
19719154.002023-10-238514Actual
35944246.002025-01-218513Actual
855658.002022-11-238556Actual
2902497.742024-06-2285113Actual
2502753.002024-03-228546Actual
346960.002022-07-238563Budget
21283135.932023-11-238568Actual
2955445.002024-07-228556Actual
9579111.002022-12-218536Actual
15716116.002023-06-238515Actual
17602190.002023-08-238563Actual
2239936.932023-12-2185311Actual
22727169.002024-01-218514Actual
9207200.002022-12-218514Budget
2505327.002024-03-228556Actual
9809200.002022-12-218517Budget
1739464.592023-07-2385611Actual
1544613.532023-05-2385612Actual
3865560.002025-03-238556Actual
3794998.632025-02-2085611Actual
9882.002022-04-228563Actual
367200.002022-04-228515Budget
803630.002022-11-238573Budget
3142100.002022-06-238567Budget
393771255.502025-04-218573Actual
20194261.692023-10-238518Actual
28348130.002024-06-228536Actual
214509.272023-11-2385511Actual
401781.002022-07-238546Actual
2391790.002024-02-208516Actual
1621965.652023-06-2385111Actual
841344.002022-11-238526Actual
2614160.002022-06-238515Actual
11067100.002023-01-218518Budget
1532141.192023-05-2385411Actual
256591861.702024-04-208575Actual
16127125.332023-06-238528Actual
2340442.252024-01-2185411Actual
35005268.002024-12-218515Actual
2432448.632024-02-2085111Actual
38100.002022-04-228513Budget
7898100.002022-11-238513Budget
9870100.002022-12-218567Budget
565390.002022-09-228513Budget
11441208.002023-02-208514Actual
15658112.002023-06-238564Actual
13181139.002023-03-238517Actual
3688519.912025-01-2185212Actual
255835.012024-03-2285212Actual
1139230.002023-02-208573Budget
15181132.902023-05-238568Actual
37595282.002025-02-208517Actual
1928565.652023-09-2285111Actual
1027529.002023-01-218573Actual
10928158.002023-01-218517Actual
3446427.362024-11-2285511Actual
55630.002022-04-228526Budget
2473334.002024-03-228573Actual
504440.002022-08-238526Actual
33232148.632024-10-2285111Actual
3812790.732025-02-2085113Actual
23230122.302024-01-218528Actual
25822216.002024-04-218514Actual
888370.002022-11-238528Budget
2269969.002024-01-218573Actual
1898333.002023-09-228556Actual
36538442.002025-01-218518Actual
17721109.002023-08-238564Actual
300190.002022-06-238566Budget
9403148.002022-12-218565Actual
3000104.002022-06-238566Actual
36600175.332025-01-218568Actual
29176173.002024-07-228563Actual
1197374.002023-02-208566Actual
2440643.312024-02-2085411Actual
2613200.002022-06-238515Budget
286132.002022-04-228564Actual
3328760.332024-10-2285311Actual
177779.002022-05-238546Actual
30093139.062024-07-2285612Actual
1353174.002022-05-238514Actual
2808073.002024-06-228573Actual
29389185.002024-07-228565Actual
35769180.552024-12-2185612Actual
39402-2414.802025-04-2185712Actual
5386109.002022-08-238567Actual
8834100.002022-11-238518Budget
13182200.002023-03-238517Budget
27338265.002024-05-228517Actual
13545200.002023-04-228563Actual
215428.212023-11-2385112Actual
10461144.002023-01-218515Actual
551380.002022-08-238528Budget
3520541.002024-12-218556Actual
6591213.212022-09-228518Actual
226200.002022-04-228514Budget
2923377.002024-07-228573Actual
25236295.032024-03-228518Actual
35295285.002024-12-218517Actual
1244361.002023-03-238563Actual
894170.002022-11-238568Budget
3326056.082024-10-2285211Actual
23824143.002024-02-208515Actual
2549853.952024-03-2285611Actual
17131251.092023-07-238518Actual
7024100.002022-10-238564Budget
1936731.612023-09-2285411Actual
38490234.002025-03-238565Actual
1019771.002023-01-218563Actual
164788.212023-06-2385612Actual
13510273.002023-04-228513Actual
6217112.002022-09-228536Actual
1975392.002023-10-238564Actual
28293109.002024-06-228516Actual
850870.002022-11-238546Budget
32460113.532024-09-2185613Actual
571466.002022-09-228563Actual
2657043.312024-04-2185611Actual
401670.002022-07-238546Budget
458859.002022-08-238563Actual
39159102.892025-03-2385112Actual
20749192.002023-11-238514Actual
7710181.392022-10-238518Actual
38154113.532025-02-2085213Actual
4776142.002022-08-238564Actual
13244100.002023-03-238567Budget
2290100.002022-06-238513Budget
3003195.442024-07-2285112Actual
2201660.002023-12-218546Actual
9483112.002022-12-218516Actual
1186680.002023-02-208546Budget
18068214.002023-08-238517Actual
1890330.002023-09-228526Actual
3747981.002025-02-208546Actual
2346453.952024-01-2185611Actual
31219150.762024-08-2285612Actual
631140.002022-09-228556Actual
2148442.252023-11-2385611Actual
2178582.002023-12-218564Actual
3015155.642024-07-2285113Actual
2672160.902024-04-2185113Actual
11502135.002023-02-208564Actual
12192196.542023-02-208518Actual
2370334.002024-02-208573Actual
32963103.002024-10-228566Actual
30480211.002024-08-228515Actual
3718472.002025-02-208573Actual
29644306.002024-07-228517Actual
458960.002022-08-238563Budget
3062897.002024-08-228536Actual
4449125.332022-07-238568Actual
3172631.002024-09-218526Actual
2993982.682024-07-2285411Actual
287100.002022-04-228564Budget
34703138.102024-11-2285213Actual
39386-105.002025-04-218576Actual
14644168.002023-05-238514Actual
21249157.142023-11-238528Actual
509494.002022-08-238536Actual
1392841.002023-04-228556Actual
21877100.002023-12-218565Actual
3079200.002022-06-238517Budget
2102100.002022-05-238518Budget
10323174.002023-01-218514Actual
15026236.002023-05-238517Actual
354630.002022-07-238573Budget
1725157.142023-07-2385111Actual
20255178.362023-10-238568Actual
24147150.002024-02-208567Actual
12193100.002023-02-208518Budget
1343180.002023-03-238568Budget
1074280.002023-01-218546Budget
1689684.002023-07-238536Actual
32016205.632024-09-218528Actual
3402875.002024-11-228546Actual
3512536.002024-12-218526Actual
1191350.002023-02-208556Budget
14143110.172023-04-228528Actual
33553118.802024-10-2285213Actual
1931311.402023-09-2285211Actual
3213665.652024-09-2185211Actual
14525236.002023-05-238513Actual
163290.002022-05-238516Budget
36248120.002025-01-218516Actual
9810178.002022-12-218517Actual
1893184.002023-09-228536Actual
2479583.002024-03-228564Actual
915820.002022-12-218573Actual
39306183.712025-03-2385213Actual
11643100.002023-02-208565Budget
1084892.002023-01-218566Actual
221270.002022-05-238568Budget
1630139.062023-06-2385411Actual
7243109.002022-10-238516Actual
1186770.002023-02-208546Actual
28703148.632024-06-2285111Actual
6965176.002022-10-238514Actual
26367178.362024-04-218568Actual
514152.002022-08-238546Actual
23859130.002024-02-208565Actual
27431343.512024-05-228518Actual
36445331.002025-01-218517Actual
406340.002022-07-238556Budget
2293917.002024-01-218526Actual
20101206.002023-10-238517Actual
392151.002022-07-238526Actual
626591.002022-09-228546Actual
738674.002022-10-238546Actual
50890.002022-04-228516Budget
25673-4182.202024-04-2085711Actual
2211126.842022-05-238568Actual
39392690.102025-04-218578Actual
8693200.002022-11-238517Budget
9266157.002022-12-218564Actual
2543827.362024-03-2285411Actual
616843.002022-09-228526Actual
3561714.592024-12-2185511Actual
4263133.002022-07-238567Actual
235228.212024-01-2185112Actual
11644151.002023-02-208565Actual
2296783.002024-01-218536Actual
11066235.932023-01-218518Actual
5901107.002022-09-228564Actual
16655197.002023-07-238514Actual
1029107.142022-04-228528Actual
36155250.002025-01-218515Actual
33855202.002024-11-228515Actual
27752109.272024-05-2285112Actual
4777100.002022-08-238564Budget
28108395.002024-06-228514Actual
17924.002022-04-228573Actual
35508116.722024-12-2185111Actual
26211256.002024-04-218517Actual
387290.002022-07-238516Budget
10057131.392022-12-218568Actual
1299589.002023-03-238546Actual
102860.002022-04-228528Budget
6042131.002022-09-228565Actual
2763379.482024-05-2285411Actual
75886.002022-04-228566Actual
5093100.002022-08-238536Budget
13632133.002023-04-228514Actual
1559548.002023-06-238573Actual
20784116.002023-11-238564Actual
31606223.002024-09-218515Actual
2832027.002024-06-228526Actual
2645534.802024-04-2185211Actual
163388.002022-05-238516Actual
18189108.662023-08-238528Actual
2535100.002022-06-238564Budget
256158.212024-03-2285612Actual
37629242.002025-02-208567Actual
195439.272023-09-2285612Actual
2394414.002024-02-208526Actual
2057212.462023-10-2385612Actual
2881217.782024-06-2285511Actual
5574114.722022-08-238568Actual
26781129.322024-04-2185613Actual
11440200.002023-02-208514Budget
29502122.002024-07-228536Actual
8365122.002022-11-238516Actual
2988532.672024-07-2285211Actual
1787291.002023-08-238516Actual
11820100.002023-02-208536Budget
393831522.902025-04-218575Actual
3800769.912025-02-2085112Actual
27898188.972024-05-2285213Actual
2893219.912024-06-2285212Actual
1426511.402023-04-2285211Actual
1496964.002023-05-238566Actual
894284.422022-11-238568Actual
18161231.392023-08-238518Actual
1172290.002023-02-208516Budget
1993129.002023-10-238526Actual
4124110.002022-07-238566Actual
29799208.662024-07-228568Actual
275090.002022-06-238516Budget
122780.002022-05-238563Budget

Generated 2025-05-22 08:28:46.366 UTC