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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-08-258417Budget
38489259.002025-10-258465Actual
3906613.532025-10-2584511Actual
1251930.002023-10-258473Budget
1493550.002023-12-258456Actual
36302125.002025-08-258436Actual
354436.002023-02-248473Actual
26333198.052024-11-238428Actual
18690194.002024-04-258414Actual
6216100.002023-04-268436Budget
2763290.122024-12-2484411Actual
2446676.292024-09-2384611Actual
4262147.002023-02-248467Actual
2650840.122024-11-2384411Actual
32341153.952025-04-2584612Actual
26991204.002024-12-248464Actual
7337100.002023-05-278436Budget
7102100.002023-05-278415Budget
33111352.602025-05-268418Actual
3077222.002023-01-258417Actual
33019353.002025-05-268417Actual
3750462.002025-09-248456Actual
2139550.762024-06-2684311Actual
2612200.002023-01-258415Budget
513853.002023-03-278446Actual
1842242.252024-03-2684611Actual
30804240.002025-03-268467Actual
23765151.002024-09-238464Actual
2533130.002023-01-258464Actual
2893122.042025-01-2484212Actual
38602138.002025-10-258436Actual
749073.002023-05-278466Actual
34354196.512025-06-2684111Actual
36657178.422025-08-2584111Actual
3967124.002023-02-248436Actual
14643187.002023-12-258414Actual
2532100.002023-01-258464Budget
3118436.932025-03-2684212Actual
524590.002023-03-278466Budget
3180550.002025-04-258456Actual
17730.002022-11-248473Budget
177483.002022-12-258446Actual
7570200.002023-05-278417Budget
289390.002023-01-258446Budget
29023106.522025-01-2484113Actual
2873043.312025-01-2484211Actual
2884582.682025-01-2484611Actual
293951.002023-01-258456Actual
33854209.002025-06-268415Actual
1728100.002022-12-258436Budget
1630041.192024-01-2584411Actual
2101469.002024-06-268446Actual
6509161.002023-04-268467Actual
3404113.002023-02-248413Actual
2692986.002024-12-248473Actual
28292118.002025-01-248416Actual
28903105.022025-01-2484112Actual
2508581.002024-10-248466Actual
24232146.542024-09-238428Actual
2606690.002024-11-238436Actual
33525122.312025-05-2684113Actual
16160211.692024-01-258468Actual
32608107.002025-05-268473Actual
37246288.002025-09-248464Actual
6963180.002023-05-278414Actual
144098.212023-11-2484112Actual
1490200.002022-12-258415Budget
1727823.102024-02-2484211Actual
7023200.002023-05-278464Budget
13320200.002023-10-258418Budget
3331360.332025-05-2684411Actual
1482881.002023-12-258416Actual
3015057.392025-02-2384113Actual
509198.002023-03-278436Actual
10741100.002023-08-258446Budget
1936634.802024-04-2584411Actual
20193279.872024-05-268418Actual
11252100.002023-09-248413Budget
16005218.002024-01-258417Actual
2474257.002023-01-258414Actual
24112211.002024-09-238417Actual
38687103.002025-10-258466Actual
1350180.002022-12-258414Actual
27987350.002025-01-248413Actual
1078762.002023-08-258456Actual
743240.002023-05-278456Budget
603112.002022-11-248436Actual
17871100.002024-03-268416Actual
130218.002022-12-258473Actual
38241326.002025-10-258413Actual
22853108.002024-08-248465Actual
1284891.002023-10-258416Actual
2193464.002024-07-248416Actual
728950.002023-05-278426Budget
557180.002023-03-278468Budget
630942.002023-04-268456Actual
20875161.002024-06-268465Actual
1928468.852024-04-2584111Actual
1833433.742024-03-2684311Actual
13509294.002023-11-248413Actual
13180200.002023-10-258417Budget
11173132.902023-08-258468Actual
1827961.402024-03-2684111Actual
1588955.002024-01-258446Actual
19845117.002024-05-268465Actual
897100.002022-11-248467Budget
3177971.002025-04-258446Actual
234880.002023-01-258463Budget
122480.002022-12-258463Budget
11579200.002023-09-248415Budget
28965129.482025-01-2484612Actual
14114301.092023-11-248418Actual
1435145.442023-11-2484611Actual
888190.002023-06-278428Budget
979200.002022-11-248418Budget
9807200.002023-07-258417Budget
21876105.002024-07-248465Actual
1895647.002024-04-258446Actual
3438237.992025-06-2684211Actual
3627432.002025-08-258426Actual
2104051.002024-06-268456Actual
551090.002023-03-278428Budget
458670.002023-03-278463Budget
616750.002023-04-268426Budget
5323200.002023-03-278417Budget
38837414.732025-10-258418Actual
604100.002022-11-248436Budget
504246.002023-03-278426Actual
35943252.002025-08-258413Actual
1797831.002024-03-268456Actual
12567200.002023-10-258414Budget
19633182.002024-05-268463Actual
728856.002023-05-278426Actual
30266373.002025-03-268413Actual
3440985.872025-06-2684311Actual
691430.002023-05-278473Budget
1559449.002024-01-258473Actual
631050.002023-04-268456Budget
9401100.002023-07-258465Budget
10459156.002023-08-258415Actual
27812189.062024-12-2484612Actual
2611843.002024-11-238456Actual
504350.002023-03-278426Budget
34263245.032025-06-268428Actual
9947325.332023-07-258418Actual
14019162.002023-11-248417Actual
245512.892024-09-2384212Actual
19164396.542024-04-258418Actual
1801069.002024-03-268466Actual
32459118.802025-04-2584613Actual
332590.002023-01-258468Budget
8082218.002023-06-278414Actual
23201240.482024-08-248418Actual
18160246.542024-03-268418Actual
2648144.382024-11-2384311Actual
3325959.272025-05-2684211Actual
850665.002023-06-278446Actual
3455592.252025-06-2684112Actual
25916208.002024-11-238415Actual
23858143.002024-09-238465Actual
284100.002022-11-248464Budget
915730.002023-07-258473Budget
10380100.002023-08-258464Budget
1627331.612024-01-2584311Actual
2728082.002024-12-248466Actual
31698108.002025-04-258416Actual
9480123.002023-07-258416Actual
1197178.002023-09-248466Actual
2402357.002024-09-238456Actual
2201564.002024-07-248446Actual
1223880.002023-09-248428Budget
9808192.002023-07-258417Actual
24887125.002024-10-248465Actual
738477.002023-05-278446Actual
1795248.002024-03-268446Actual
1488396.002023-12-258436Actual
17625.002022-11-248473Actual
38396200.002025-10-258464Actual
4915200.002023-03-278465Budget
2993892.252025-02-2384411Actual
16654222.002024-02-248414Actual
1387570.002023-11-248436Actual
2432352.892024-09-2384111Actual
31218162.462025-03-2684612Actual
2036718.842024-05-2684311Actual
17566355.002024-03-268413Actual
3343320.972025-05-2684212Actual
1410100.002022-12-258464Budget
1078860.002023-08-258456Budget
366200.002022-11-248415Budget
2391699.002024-09-238416Actual
37861102.892025-09-2484311Actual
7241100.002023-05-278416Budget
34235410.182025-06-268418Actual
1027332.002023-08-258473Actual
6119100.002023-04-268416Budget
3224984.802025-04-2584611Actual
837147.002022-11-248417Actual
34497149.702025-06-2684611Actual
33552127.572025-05-2684213Actual
626280.002023-04-268446Budget
17778110.002024-03-268415Actual
9402168.002023-07-258465Actual
30769315.002025-03-268417Actual
1580888.002024-01-258416Actual
22131184.002024-07-248417Actual
3561615.652025-07-2584511Actual
30924281.392025-03-268468Actual
2615159.002024-11-238466Actual
406250.002023-02-248456Budget
9344100.002023-07-258415Budget
34617174.172025-06-2684612Actual
28234220.002025-01-248465Actual
3290386.002025-05-268446Actual
12629156.002023-10-258464Actual
6447200.002023-04-268417Budget
27195135.002024-12-248436Actual
23143232.002024-08-248467Actual
2289100.002023-01-258413Budget
13631137.002023-11-248414Actual
2142247.572024-06-2684411Actual
743133.002023-05-278456Actual
2603818.002024-11-238426Actual
3405351.002025-06-268456Actual
16040198.002024-01-258467Actual
9578100.002023-07-258436Budget
2210145.022022-12-258468Actual
177590.002022-12-258446Budget
3901263.532025-10-2584311Actual
38744355.002025-10-258417Actual
18188117.752024-03-268428Actual
24675192.002024-10-248463Actual
907974.002023-07-258463Actual
38153118.802025-09-2484213Actual
1429145.442023-11-2484311Actual
35707122.042025-07-2584112Actual
513980.002023-03-278446Budget
37339208.002025-09-248465Actual
7630169.002023-05-278467Actual
23229135.932024-08-248428Actual
9205200.002023-07-258414Budget
17926112.002024-03-268436Actual
1551100.002022-12-258465Budget
1887560.002024-04-258416Actual
3791513.532025-09-2484511Actual
32729257.002025-05-268415Actual
65190.002022-11-248446Budget
3742432.002025-09-248426Actual
4340184.422023-02-248418Actual
2716739.002024-12-248426Actual
3747892.002025-09-248446Actual
3334794.382025-05-2684611Actual
22224251.092024-07-248418Actual
37002164.412025-08-2584213Actual
2134053.952024-06-2684111Actual
22641168.002024-08-248463Actual
15537162.002024-01-258463Actual
27693111.402024-12-2484611Actual
1866241.002024-04-258473Actual
183889.272024-03-2684511Actual
1251842.002023-10-258473Actual
6776100.002023-05-278413Budget
39220189.062025-10-2584612Actual
978235.932022-11-248418Actual
26872252.002024-12-248463Actual
861380.002023-06-278466Budget
29353262.002025-02-238415Actual
19226131.392024-04-258468Actual
1392743.002023-11-248456Actual
39158113.532025-10-2584112Actual
1005670.002023-07-258468Budget
9946200.002023-07-258418Budget
27751116.722024-12-2484112Actual
30572112.002025-03-268416Actual
401491.002023-02-248446Actual
25263158.662024-10-248428Actual
1739372.042024-02-2484611Actual
21248176.842024-06-268428Actual
174785.012024-02-2484212Actual
1698088.002024-02-248466Actual
19192160.182024-04-258428Actual
31512364.002025-04-258414Actual
27082162.002024-12-248465Actual
29856165.662025-02-2384111Actual
2611177.002023-01-258415Actual
3673975.232025-08-2584411Actual
38454215.002025-10-258415Actual
3791200.002023-02-248465Budget
11253140.002023-09-248413Actual
15180141.992023-12-258468Actual
215418.212024-06-2684112Actual
17158107.142024-02-248428Actual
1727135.002022-12-258436Actual
1552114.002022-12-258465Actual
5462311.692023-03-278418Actual
29798231.392025-02-238468Actual
9792.002022-11-248463Actual
55440.002022-11-248426Actual
19106234.002024-04-258467Actual
2004369.002024-05-268466Actual
28107444.002025-01-248414Actual
31335136.342025-03-2684613Actual
2144910.332024-06-2684511Actual
3059953.002025-03-268426Actual
2437831.612024-09-2384311Actual
6039200.002023-04-268465Budget
2549760.332024-10-2484611Actual
2831929.002025-01-248426Actual
3408578.002025-06-268466Actual
34911403.002025-07-258414Actual
11580182.002023-09-248415Actual
1631100.002022-12-258416Budget
22819145.002024-08-248415Actual
838200.002022-11-248417Budget
9019100.002023-07-258413Budget
2765940.122024-12-2484511Actual
3065360.002025-03-268446Actual
1535467.782023-12-2584611Actual
35886141.612025-07-2584613Actual
2991196.512025-02-2384311Actual
6697132.902023-04-268468Actual
2473236.002024-10-248473Actual
15060196.002023-12-258467Actual
855440.002023-06-278456Budget
9481100.002023-07-258416Budget
2093369.002024-06-268416Actual
506118.002022-11-248416Actual
30030103.952025-02-2384112Actual
15715125.002024-01-258415Actual
205403.952024-05-2684212Actual
6636117.752023-04-268428Actual
25297166.242024-10-248468Actual
524499.002023-03-278466Actual
28141201.002025-01-248464Actual
69747.002022-11-248456Actual
37304259.002025-09-248415Actual
7162100.002023-05-278465Budget
1230090.002023-09-248468Budget
36247135.002025-08-258416Actual
3783427.362025-09-2484211Actual
130330.002022-12-258473Budget
3654100.002023-02-248464Budget
3183889.002025-04-258466Actual
4123124.002023-02-248466Actual
2645439.062024-11-2384211Actual
12993100.002023-10-258446Budget
13321243.512023-10-258418Actual
756100.002022-11-248466Budget
2714086.002024-12-248416Actual
3512439.002025-07-258426Actual
8833199.572023-06-278418Actual
2096027.002024-06-268426Actual
234963.002023-01-258463Actual
1662688.002024-02-248473Actual
28644178.362025-01-248468Actual
255826.082024-10-2484212Actual
174515.012024-02-2484112Actual
24640333.002024-10-248413Actual
27550159.272024-12-2484111Actual
8142155.002023-06-278464Actual
1686724.002024-02-248426Actual
36599184.422025-08-258468Actual
3898563.532025-10-2584211Actual
2538311.402024-10-2484211Actual
1931213.532024-04-2584211Actual
38361395.002025-10-258414Actual
3488379.002025-07-258473Actual
224180.002022-11-248414Actual
3509784.002025-07-258416Actual
27458288.972024-12-248428Actual
38865149.572025-10-258428Actual
39338190.732025-10-2584613Actual
29260327.002025-02-238414Actual
2045541.192024-05-2684611Actual
1351200.002022-12-258414Budget
20628333.002024-06-268413Actual
4775153.002023-03-278464Actual
8460100.002023-06-278436Budget
27337272.002024-12-248417Actual
38276179.002025-10-258463Actual
1166129.002022-12-258413Actual
25734181.002024-11-238463Actual
8612100.002023-06-278466Actual
285145.002022-11-248464Actual
21989111.002024-07-248436Actual
11438200.002023-09-248414Budget
21127160.002024-06-268417Actual
3221631.612025-04-2584511Actual
15622155.002024-01-258414Actual
12379100.002023-10-258413Budget
6215120.002023-04-268436Actual
27897204.762024-12-2484213Actual
1962200.002022-12-258417Budget
3918650.762025-10-2584212Actual
5977185.002023-04-268415Actual
32399127.572025-04-2584113Actual
182250.002022-12-258456Budget
3685682.682025-08-2584112Actual
579136.002023-04-268473Actual
1426412.462023-11-2484211Actual
8363100.002023-06-278416Budget
1244166.002023-10-258463Actual
3854788.002025-10-258416Actual
2541027.362024-10-2484311Actual
326780.002023-01-258428Budget
182138.002022-12-258456Actual
4995103.002023-03-278416Actual
444780.002023-02-248468Budget
2579357.002024-11-238473Actual
2343013.532024-08-2484511Actual
3328665.652025-05-2684311Actual
2666213.532024-11-2384612Actual
19071233.002024-04-258417Actual
164465.012024-01-2584212Actual
37091396.002025-09-248413Actual
5384100.002023-03-278467Budget
1583517.002024-01-258426Actual
10596104.002023-08-258416Actual
37100.002022-11-248413Budget
39305210.032025-10-2584213Actual
30209134.592025-02-2384613Actual
20135132.002024-05-268467Actual
12628100.002023-10-258464Budget
15502364.002024-01-258413Actual
967236.002023-07-258456Actual
122592.002022-12-258463Actual
565194.002023-04-268413Actual
3857453.002025-10-258426Actual
571370.002023-04-268463Budget
1423657.142023-11-2484111Actual
12049164.002023-09-248417Actual
2672064.412024-11-2384113Actual
10693100.002023-08-258436Budget
2958684.002025-02-238466Actual
3216279.482025-04-2584311Actual
2722195.002024-12-248446Actual
795780.002023-06-278463Budget
2100219.272022-12-258418Actual
2305185.002024-08-248466Actual
1303968.002023-10-258456Actual
39100132.682025-10-2584611Actual
36537496.542025-08-258418Actual
3148477.002025-04-258473Actual
28347146.002025-01-248436Actual
1186474.002023-09-248446Actual
55530.002022-11-248426Budget
31156105.022025-03-2684112Actual
3733147.002023-02-248415Actual
3520444.002025-07-258456Actual
8692155.002023-06-278417Actual
3688420.972025-08-2584212Actual
616645.002023-04-268426Actual
5839242.002023-04-268414Actual
10134105.002023-08-258413Actual
3968100.002023-02-248436Budget
1336980.002023-10-258428Budget
781770.002023-05-278468Budget
35415182.902025-07-258428Actual
2332156.082024-08-2484111Actual
3668557.142025-08-2584211Actual
31640231.002025-04-258465Actual
5324142.002023-03-278417Actual
636890.002023-04-268466Budget
1026114.722022-11-248428Actual
5650100.002023-04-268413Budget
2301860.002024-08-248456Actual
25951180.002024-11-238465Actual
17192163.212024-02-248468Actual
28199229.002025-01-248415Actual
10381116.002023-08-258464Actual
2543729.482024-10-2484411Actual
2291177.002024-08-248416Actual
12708200.002023-10-258415Budget
35853148.622025-07-2584213Actual
6962200.002023-05-278414Budget
1131377.002023-09-248463Actual
39039115.652025-10-2584411Actual
2843299.002025-01-248466Actual
2546423.102024-10-2484511Actual
2601153.002024-11-238416Actual
5092100.002023-03-278436Budget
391857.002023-02-248426Actual
28610193.512025-01-248428Actual
438990.002023-02-248428Budget
406149.002023-02-248456Actual
13544217.002023-11-248463Actual
22252122.302024-07-248428Actual
39278106.522025-10-2584113Actual
235219.272024-08-2484112Actual
256148.212024-10-2484612Actual
1523868.852023-12-2584111Actual
2042126.292024-05-2684511Actual
3402783.002025-06-268446Actual
1990385.002024-05-268416Actual
1882100.002022-12-258466Budget
16569180.002024-02-248463Actual

Generated 2025-12-24 06:34:44.898 UTC