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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-02-198516Budget
1337070.002023-04-218528Budget
8285100.002022-12-228565Budget
38242300.002025-04-218513Actual
18161231.392023-09-218518Actual
15538158.002023-07-228563Actual
256158.212024-04-2085612Actual
17602190.002023-09-218563Actual
1172398.002023-03-218516Actual
2923377.002024-08-208573Actual
466734.002022-09-218573Actual
888370.002022-12-228528Budget
2724840.002024-06-208556Actual
1692257.002023-08-218546Actual
3565092.252025-01-1985611Actual
2579453.002024-05-208573Actual
669980.002022-10-218568Budget
235228.212024-02-1985112Actual
23611264.002024-03-208513Actual
30983117.782024-09-2085111Actual
13510273.002023-05-218513Actual
445080.002022-08-218568Budget
195439.272023-10-2185612Actual
7898100.002022-12-228513Budget
1423753.952023-05-2185111Actual
2993982.682024-08-2085411Actual
5385100.002022-09-218567Budget
1413100.002022-06-218564Budget
23824143.002024-03-208515Actual
37749237.452025-03-218568Actual
39040101.822025-04-2185411Actual
16570169.002023-08-218563Actual
300190.002022-07-228566Budget
13243141.002023-04-218567Actual
3225082.682024-10-2085611Actual
1736011.402023-08-2185511Actual
27373212.002024-06-208567Actual
458859.002022-09-218563Actual
3005920.972024-08-2085212Actual
9949100.002023-01-198518Budget
1669099.002023-08-218564Actual
2757949.702024-06-2085211Actual
2157511.402023-12-2285612Actual
31336127.572024-09-2085613Actual
1027430.002023-02-198573Budget
8756135.002022-12-228567Actual
19719154.002023-11-218514Actual
38745317.002025-04-218517Actual
4917100.002022-09-218565Budget
34912361.002025-01-198514Actual
3213665.652024-10-2085211Actual
15147114.722023-06-218528Actual
108870.002022-05-218568Budget
22854105.002024-02-198565Actual
28525198.002024-07-218567Actual
7340111.002022-11-218536Actual
24233135.932024-03-208528Actual
8694144.002022-12-228517Actual
2535100.002022-07-228564Budget
14020158.002023-05-218517Actual
1532141.192023-06-2185411Actual
1426511.402023-05-2185211Actual
30925249.572024-09-208568Actual
21632249.002024-01-198513Actual
3857548.002025-04-218526Actual
3062897.002024-09-208536Actual
28200211.002024-07-218515Actual
23109180.002024-02-198517Actual
7711100.002022-11-218518Budget
28108395.002024-07-218514Actual
27898188.972024-06-2085213Actual
2893219.912024-07-2185212Actual
1191436.002023-03-218556Actual
2242643.312024-01-1985411Actual
2346453.952024-02-1985611Actual
2299348.002024-02-198546Actual
1725157.142023-08-2185111Actual
514070.002022-09-218546Budget
3509881.002025-01-198516Actual
7339100.002022-11-218536Budget
9882.002022-05-218563Actual
11582200.002023-03-218515Budget
182340.002022-06-218556Budget
28904100.762024-07-2185112Actual
2255013.532024-01-1985612Actual
242820.002022-07-228573Budget
34676125.822024-12-2185113Actual
28293109.002024-07-218516Actual
33468136.932024-11-2085612Actual
12948103.002023-04-218536Actual
30267334.002024-09-208513Actual
17814134.002023-09-218565Actual
3458434.802024-12-2185212Actual
3671370.972025-02-1985311Actual
33054222.002024-11-208567Actual
21283135.932023-12-228568Actual
1526710.332023-06-2185211Actual
29389185.002024-08-208565Actual
4203200.002022-08-218517Budget
174525.012023-08-2185112Actual
683970.002022-11-218563Budget
35416173.812025-01-198528Actual
683882.002022-11-218563Actual
1554100.002022-06-218565Budget
26211256.002024-05-208517Actual
749268.002022-11-218566Actual
12193100.002023-03-218518Budget
34703138.102024-12-2185213Actual
499792.002022-09-218516Actual
2614160.002022-07-228515Actual
1304150.002023-04-218556Budget
38362360.002025-04-218514Actual
3595196.002022-08-218514Actual
2237228.422024-01-1985211Actual
3373460.002024-12-218573Actual
2296783.002024-02-198536Actual
387290.002022-08-218516Budget
134823310.502023-05-208576Actual
2473334.002024-04-208573Actual
1431928.422023-05-2185411Actual
15658112.002023-07-228564Actual
855540.002022-12-228556Budget
1111470.002023-02-198528Budget
1013697.002023-02-198513Actual
34618158.212024-12-2185612Actual
11644151.002023-03-218565Actual
31641212.002024-10-208565Actual
1491051.002023-06-218546Actual
10928158.002023-02-198517Actual
29502122.002024-08-208536Actual
452890.002022-09-218513Budget
2642782.682024-05-2085111Actual
412590.002022-08-218566Budget
1789925.002023-09-218526Actual
3901359.272025-04-2185311Actual
9580100.002023-01-198536Budget
33174205.632024-11-208568Actual
10057131.392023-01-198568Actual
2001135.002023-11-218556Actual
9207200.002023-01-198514Budget
4449125.332022-08-218568Actual
37807110.342025-03-2185111Actual
5841200.002022-10-218514Budget
17820.002022-05-218573Budget
3783526.292025-03-2185211Actual
30891166.242024-09-208528Actual
279830.002022-07-228526Budget
1352200.002022-06-218514Budget
21877100.002024-01-198565Actual
27694100.762024-06-2085611Actual
25857149.002024-05-208564Actual
8693200.002022-12-228517Budget
1191350.002023-03-218556Budget
2494660.002024-04-208516Actual
20629298.002023-12-228513Actual
17159101.082023-08-218528Actual
6218100.002022-10-218536Budget
1390256.002023-05-218546Actual
33677164.002024-12-218563Actual
3517964.002025-01-198546Actual
30210124.062024-08-2085613Actual
3556370.972025-01-1985311Actual
1376194.002023-05-218565Actual
1583615.002023-07-228526Actual
3290477.002024-11-208546Actual
2337736.932024-02-1985311Actual
24641298.002024-04-208513Actual
2405654.002024-03-208566Actual
743331.002022-11-218556Actual
7572200.002022-11-218517Budget
11176119.272023-02-198568Actual
289581.002022-07-228546Actual
2098992.002023-12-228536Actual
36480232.002025-02-198567Actual
8145140.002022-12-228564Actual
1488488.002023-06-218536Actual
1177140.002023-03-218526Budget
4855200.002022-09-218515Budget
10383100.002023-02-198564Budget
962670.002023-01-198546Budget
908070.002023-01-198563Budget
1964152.002022-06-218517Actual
4342100.002022-08-218518Budget
1029107.142022-05-218528Actual
729040.002022-11-218526Budget
1535561.402023-06-2185611Actual
32823115.002024-11-208516Actual
8882108.662022-12-228528Actual
154137.142023-06-2185112Actual
21843155.002024-01-198515Actual
2666312.462024-05-2085612Actual
1733344.382023-08-2185411Actual
34178178.002024-12-218567Actual
32672238.002024-11-208564Actual
795970.002022-12-228563Budget
803630.002022-12-228573Budget
28966123.102024-07-2185612Actual
30515193.002024-09-208565Actual
245522.892024-03-2085212Actual
3407106.002022-08-218513Actual
33889217.002024-12-218565Actual
25822216.002024-05-208514Actual
15623146.002023-07-228514Actual
20255178.362023-11-218568Actual
17038189.002023-08-218517Actual
13244100.002023-04-218567Budget
11440200.002023-03-218514Budget
2293917.002024-02-198526Actual
21751157.002024-01-198514Actual
22167180.002024-01-198567Actual
3635556.002025-02-198556Actual
5840223.002022-10-218514Actual
28023203.002024-07-218563Actual
65280.002022-05-218546Budget
9869111.002023-01-198567Actual
287100.002022-05-218564Budget
3172631.002024-10-208526Actual
3216375.232024-10-2085311Actual
524690.002022-09-218566Budget
2546520.972024-04-2085511Actual
11819110.002023-03-218536Actual
9021101.002023-01-198513Actual
17779108.002023-09-218515Actual
2196225.002024-01-198526Actual
861580.002022-12-228566Budget
2039540.122023-11-2185411Actual
1662779.002023-08-218573Actual
16161187.452023-07-228568Actual
27050224.002024-06-208515Actual
163388.002022-06-218516Actual
2199097.002024-01-198536Actual
25143245.002024-04-208517Actual
12772101.002023-04-218565Actual
2291271.002024-02-198516Actual
3865560.002025-04-218556Actual
39407-1957.702025-05-2085713Actual
3873103.002022-08-218516Actual
214509.272023-12-2285511Actual
803726.002022-12-228573Actual
205413.952023-11-2185212Actual
2301953.002024-02-198556Actual
1689684.002023-08-218536Actual
3788996.512025-03-2185411Actual
75990.002022-05-218566Budget
332870.002022-07-228568Budget
20784116.002023-12-228564Actual
565290.002022-10-218513Actual
2291111.002022-07-228513Actual
3656126.002022-08-218564Actual
8462112.002022-12-228536Actual
3833451.002025-04-218573Actual
7025130.002022-11-218564Actual
789991.002022-12-228513Actual
4777100.002022-09-218564Budget
12631100.002023-04-218564Budget
30480211.002024-09-208515Actual
265368.212024-05-2085511Actual
38069180.552025-03-2185612Actual
17927100.002023-09-218536Actual
14736155.002023-06-218515Actual
393771255.502025-05-208573Actual
7164126.002022-11-218565Actual
34297175.332024-12-218568Actual
6700119.272022-10-218568Actual
31393322.002024-10-208513Actual
28142194.002024-07-218564Actual
3035975.002024-09-208573Actual
18222167.752023-09-218568Actual
2172334.002024-01-198573Actual
3803518.842025-03-2185212Actual
439080.002022-08-218528Budget
27551143.312024-06-2085111Actual
565390.002022-10-218513Budget
26306432.912024-05-208518Actual
691630.002022-11-218573Budget
1963200.002022-06-218517Budget
17193146.542023-08-218568Actual
35769180.552025-01-1985612Actual
34735113.532024-12-2185613Actual
38455202.002025-04-218515Actual
2549853.952024-04-2085611Actual
294140.002022-07-228556Budget
504440.002022-09-218526Actual
1197374.002023-03-218566Actual
7710181.392022-11-218518Actual
31099101.822024-09-2085611Actual
23731179.002024-03-208514Actual
3331458.212024-11-2085411Actual
2107177.002023-12-228566Actual
34264225.332024-12-218528Actual
16783147.002023-08-218565Actual
1064640.002023-02-198526Budget
2201660.002024-01-198546Actual
32878104.002024-11-208536Actual
5093100.002022-09-218536Budget
8461100.002022-12-228536Budget
861489.002022-12-228566Actual
2042223.102023-11-2185511Actual
35153105.002025-01-198536Actual
392040.002022-08-218526Budget
6511144.002022-10-218567Actual
3106577.362024-09-2085411Actual
1993129.002023-11-218526Actual
841240.002022-12-228526Budget
1059896.002023-02-198516Actual
1686822.002023-08-218526Actual
24266187.452024-03-208568Actual
2873141.192024-07-2185211Actual
3343419.912024-11-2085212Actual
20194261.692023-11-218518Actual
504540.002022-09-218526Budget
631140.002022-10-218556Actual
23646145.002024-03-208563Actual
26958298.002024-06-208514Actual
34947232.002025-01-198564Actual
953041.002023-01-198526Actual
55630.002022-05-218526Budget
2096124.002023-12-228526Actual
579234.002022-10-218573Actual
27752109.272024-06-2085112Actual
30178145.112024-08-2085213Actual
245849.272024-03-2085612Actual
15026236.002023-06-218517Actual
4343175.332022-08-218518Actual
182435.002022-06-218556Actual
33140167.752024-11-208528Actual
1684188.002023-08-218516Actual
637164.002022-10-218566Actual
20136128.002023-11-218567Actual
26246198.002024-05-208567Actual
3488475.002025-01-198573Actual
14644168.002023-06-218514Actual
2728177.002024-06-208566Actual
215428.212023-12-2285112Actual
18783105.002023-10-218515Actual
32460113.532024-10-2085613Actual
29799208.662024-08-208568Actual
36566173.812025-02-198528Actual
3068047.002024-09-208556Actual
1172290.002023-03-218516Budget
33855202.002024-12-218515Actual
1252138.002023-04-218573Actual
4263133.002022-08-218567Actual
10461144.002023-02-198515Actual
2958781.002024-08-208566Actual
3553664.592025-01-1985211Actual
31754114.002024-10-208536Actual
30093139.062024-08-2085612Actual
17131251.092023-08-218518Actual
23264123.812024-02-198568Actual
75886.002022-05-218566Actual
428100.002022-05-218565Budget
1727920.972023-08-2185211Actual
15061182.002023-06-218567Actual
850963.002022-12-228546Actual
1627429.482023-07-2285311Actual
1934017.782023-10-2185311Actual
340690.002022-08-218513Budget
1412123.002022-06-218564Actual
13323231.392023-04-218518Actual
25700234.002024-05-208513Actual
9948288.972023-01-198518Actual
10988142.002023-02-198567Actual
2881217.782024-07-2185511Actual
38866143.512025-04-218528Actual
354630.002022-08-218573Budget
6450200.002022-10-218517Budget
12630145.002023-04-218564Actual
4264100.002022-08-218567Budget
21128156.002023-12-228517Actual
1630139.062023-07-2285411Actual
26334185.932024-05-208528Actual
962761.002023-01-198546Actual
18606162.002023-10-218563Actual
31896297.002024-10-208517Actual
1632811.402023-07-2285511Actual
18103126.002023-09-218567Actual
25298149.572024-04-208568Actual
31428172.002024-10-208563Actual
1901575.002023-10-218566Actual
2034119.912023-11-2185211Actual
279923.002022-07-228526Actual
3632972.002025-02-198546Actual
2211126.842022-06-218568Actual
2955445.002024-08-208556Actual
22820138.002024-02-198515Actual
346863.002022-08-218563Actual
551380.002022-09-218528Budget
10382108.002023-02-198564Actual
738770.002022-11-218546Budget
915820.002023-01-198573Actual
2335032.672024-02-1985211Actual
23230122.302024-02-198528Actual
2875869.912024-07-2185311Actual
1739464.592023-08-2185611Actual
32427180.202024-10-2085213Actual
626591.002022-10-218546Actual
31548192.002024-10-208564Actual
2878577.362024-07-2185411Actual
22727169.002024-02-198514Actual
2399862.002024-03-208546Actual
3523881.002025-01-198566Actual
12302104.112023-03-218568Actual
6964200.002022-11-218514Budget
2541126.292024-04-2085311Actual
38958128.422025-04-2185111Actual
8286112.002022-12-228565Actual
7024100.002022-11-218564Budget
12052150.002023-03-218517Actual
30302193.002024-09-208563Actual
1299480.002023-04-218546Budget
2435220.972024-03-2085211Actual
1353174.002022-06-218514Actual
1461635.002023-06-218573Actual
20222141.992023-11-218528Actual
3230898.632024-10-2085112Actual
1074394.002023-02-198546Actual
2672100.002022-07-228565Budget
3676734.802025-02-1985511Actual
32637395.002024-11-208514Actual
3561714.592025-01-1985511Actual
15119307.152023-06-218518Actual
626470.002022-10-218546Budget
35978186.002025-02-198563Actual
973171.002023-01-198566Actual
2543827.362024-04-2085411Actual
967434.002023-01-198556Actual
17687140.002023-09-218514Actual
35854134.592025-01-1985213Actual
2276297.002024-02-198564Actual
1936731.612023-10-2185411Actual
2840055.002024-07-218556Actual
1131471.002023-03-218563Actual
3970109.002022-08-218536Actual
28490356.002024-07-218517Actual
401670.002022-08-218546Budget
2662911.402024-05-2085112Actual
12709172.002023-04-218515Actual
13726162.002023-05-218515Actual
1529427.362023-06-2185311Actual
13322100.002023-04-218518Budget
37035125.822025-02-1985613Actual
22607281.002024-02-198513Actual
3293040.002024-11-208556Actual
35887129.322025-01-1985613Actual
177779.002022-06-218546Actual
2534118.002022-07-228564Actual
37687363.212025-03-218518Actual
3735200.002022-08-218515Budget
2134149.702023-12-2285111Actual
235180.002022-07-228563Budget
2269969.002024-02-198573Actual
38154113.532025-03-2185213Actual
8084200.002022-12-228514Budget
33947106.002024-12-218516Actual
1384822.002023-05-218526Actual
134881248.802023-05-208578Actual
31988382.912024-10-208518Actual
2031369.912023-11-2185111Actual
15751130.002023-07-228565Actual
1186770.002023-03-218546Actual
981219.272022-05-218518Actual
2093465.002023-12-228516Actual
5464276.842022-09-218518Actual
22286126.842024-01-198568Actual
11820100.002023-03-218536Budget
1787291.002023-09-218516Actual
25678-3784.402024-05-1985712Actual
162479.272023-07-2285211Actual
3627529.002025-02-198526Actual
13182200.002023-04-218517Budget
215060.002022-06-218528Budget
24761176.002024-04-208514Actual
22642161.002024-02-198563Actual
9346131.002023-01-198515Actual
3221728.422024-10-2085511Actual
38100.002022-05-218513Budget
2657043.312024-05-2085611Actual
2024100.002022-06-218567Budget
10322200.002023-02-198514Budget

Generated 2025-06-20 22:31:01.115 UTC