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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18208191.992023-08-236868Actual
37582288.002025-02-206817Actual
35964254.002025-01-216863Actual
23752130.002024-02-206864Actual
9703100.002022-12-216866Budget
2185158.662022-05-236868Actual
27418510.182024-05-226818Actual
27479137.452024-05-226868Actual
33989105.002024-11-226836Actual
14163198.052023-04-226868Actual
13157200.002023-03-236817Budget
33334140.122024-10-2268611Actual
3055200.002022-06-236817Budget
22954146.002024-01-216836Actual
28361112.002024-06-226846Actual
16828120.002023-07-236816Actual
1932732.672023-09-2268311Actual
2806771.002024-06-226873Actual
12216114.722023-02-206828Actual
2974135.002022-06-236866Actual
30911316.242024-08-226868Actual
2078200.002022-05-236818Budget
7218146.002022-10-236816Actual
1693550.002023-07-236856Actual
343200.002022-04-226815Budget
12923200.002023-03-236836Budget
31144122.042024-08-2268112Actual
838860.002022-11-236826Budget
1062150.002023-01-216826Budget
2646952.892024-04-2168311Actual
8258200.002022-11-236865Budget
5358200.002022-08-236867Budget
29959149.702024-07-2268611Actual
2664914.592024-04-2168612Actual
2554310.332024-03-2268112Actual
2871843.312024-06-2268211Actual
628100.002022-04-226846Budget
1481679.002023-05-236816Actual
277440.002022-06-236826Budget
1334580.002023-03-236828Budget
20650216.002023-11-236863Actual
3634259.002025-01-216856Actual
1385100.002022-05-236864Budget
853181.002022-11-236856Actual
30018117.782024-07-2268112Actual
11415200.002023-02-206814Budget
1241698.002023-03-236863Actual
5628100.002022-09-226813Budget
11090110.172023-01-216828Actual
3570200.002022-07-236814Budget
37440179.002025-02-206836Actual
7217100.002022-10-236816Budget
8199200.002022-11-236815Budget
10298187.002023-01-216814Actual
2560113.532024-03-2268612Actual
2055817.782023-10-2368612Actual
34130493.002024-11-226817Actual
3259668.002024-10-226873Actual
7792110.172022-10-236868Actual
352250.002022-07-236873Budget
4236200.002022-07-236867Budget
28952157.152024-06-2268612Actual
1227470.002023-02-206868Budget
2992683.742024-07-2268411Actual
8059200.002022-11-236814Budget
16086369.272023-06-236818Actual
20209228.362023-10-236828Actual
2200388.002023-12-216846Actual
1287339.002023-03-236826Actual
623973.002022-09-226846Actual
31322211.782024-08-2268613Actual
12544200.002023-03-236814Budget
2823200.002022-06-236836Budget
17674245.002023-08-236814Actual
2147051.822023-11-2368611Actual
1467200.002022-05-236815Budget
21771146.002023-12-216864Actual
3897383.742025-03-2368211Actual
32865123.002024-10-226836Actual
24781125.002024-03-226864Actual
10112200.002023-01-216813Budget
1062259.002023-01-216826Actual
154008.212023-05-2368112Actual
21652180.002023-12-216863Actual
2105760.002023-11-236866Actual
3552379.482024-12-2168211Actual
179960.002022-05-236856Budget
36525573.822025-01-216818Actual
22628220.002024-01-216863Actual
7547200.002022-10-236817Budget
1997250.002023-10-236846Actual
2244561.402023-12-2168611Actual
16676105.002023-07-236864Actual
30560110.002024-08-226816Actual
10493200.002023-01-216865Budget
5955192.002022-09-226815Actual
144245.012023-04-2268212Actual
184689.272023-08-2368112Actual
1525412.462023-05-2368211Actual
1690968.002023-07-236846Actual
9457100.002022-12-216816Budget
10297200.002023-01-216814Budget
2451319.002022-06-236814Actual
25251160.182024-03-226828Actual
9320200.002022-12-216815Budget
36700120.972025-01-2168311Actual
3519241.002024-12-216856Actual
31883442.002024-09-216817Actual
31916276.002024-09-216867Actual
35026208.002024-12-216865Actual
245393.952024-02-2068212Actual
34933325.002024-12-216864Actual
3856255.002025-03-236826Actual
1422451.822023-04-2268111Actual
2265154.002022-06-236813Actual
21115250.002023-11-236817Actual
28419118.002024-06-226866Actual
10356200.002023-01-216864Budget
11041314.722023-01-216818Actual
10111127.002023-01-216813Actual
2100277.002023-11-236846Actual
2333732.672024-01-2168211Actual
1445414.592023-04-2268612Actual
1900172.002023-09-226866Actual
32036243.512024-09-216868Actual
32003202.602024-09-216828Actual
13216100.002023-03-236867Budget
2726100.002022-06-236816Budget
23130250.002024-01-216867Actual
26198450.002024-04-216817Actual
16147191.992023-06-236868Actual
970468.002022-12-216866Actual
3630140.002022-07-236864Actual
8858110.172022-11-236828Actual
1199100.002022-05-236863Budget
3171341.002024-09-216826Actual
773380.002022-10-236828Budget
17766135.002023-08-236815Actual
8437100.002022-11-236836Budget
2202932.002023-12-216856Actual
501939.002022-08-236826Actual
14545253.002023-05-236863Actual
2539841.192024-03-2268311Actual
1340570.002023-03-236868Budget
30501248.002024-08-226865Actual
31975488.972024-09-216818Actual
801227.002022-11-236873Actual
2661612.462024-04-2168112Actual
1466189.002022-05-236815Actual
4179200.002022-07-236817Budget
23189260.182024-01-216818Actual
1935435.872023-09-2268411Actual
9601100.002022-12-216846Budget
5627154.002022-09-226813Actual
511591.002022-08-236846Actual
3217763.532024-09-2168411Actual
12027128.002023-02-206817Actual
27858106.522024-05-2268113Actual
3684494.382025-01-2168112Actual
62782.002022-04-226846Actual
9321168.002022-12-216815Actual
3229585.872024-09-2168112Actual
3569591.192024-12-2168112Actual
950660.002022-12-216826Budget
30254363.002024-08-226813Actual
726660.002022-10-236826Budget
20770124.002023-11-236864Actual
2436632.672024-02-2068311Actual
3342119.912024-10-2268212Actual
2838755.002024-06-226856Actual
9785200.002022-12-216817Budget
32949105.002024-10-226866Actual
1590373.002023-06-236856Actual
14757114.002023-05-236865Actual
17707158.002023-08-236864Actual
1997196.002022-05-236867Actual
6015196.002022-09-226865Actual
3560420.972024-12-2168511Actual
456270.002022-08-236863Actual
27446231.392024-05-226828Actual
6192100.002022-09-226836Budget
27885222.312024-05-2268213Actual
3487177.002024-12-216873Actual
30970127.362024-08-2268111Actual
17025204.002023-07-236817Actual
3637464.002025-01-216866Actual
2644200.002022-06-236865Budget
26945522.002024-05-226814Actual
3861666.002025-03-236846Actual
160799.002022-05-236816Actual
8198192.002022-11-236815Actual
3717168.002025-02-206873Actual
245709.272024-02-2068612Actual
11230169.002023-02-206813Actual
4891200.002022-08-236865Budget
164347.142023-06-2368212Actual
232488.002022-06-236863Actual
3457164.592024-11-2268212Actual
5874100.002022-09-226864Budget
14631152.002023-05-236814Actual
194996.082023-09-2268212Actual
394488.002022-07-236836Actual
36290151.002025-01-216836Actual
12684200.002023-03-236815Budget
3339373.102024-10-2268112Actual
1024933.002023-01-216873Actual
3749268.002025-02-206856Actual
1796643.002023-08-236856Actual
1840945.442023-08-2368611Actual
1628834.802023-06-2368411Actual
3905424.162025-03-2368511Actual
20976111.002023-11-236836Actual
193009.272023-09-2268211Actual
25843152.002024-04-216864Actual
10492210.002023-01-216865Actual
100480.002022-04-226828Budget
21738182.002023-12-216814Actual
1927257.142023-09-2268111Actual
2946140.002024-07-226826Actual
2040928.422023-10-2368511Actual
8728161.002022-11-236867Actual
34164286.002024-11-226867Actual
2973100.002022-06-236866Budget
2330980.552024-01-2168111Actual
11698100.002023-02-206816Budget
3741252.002025-02-206826Actual
26859270.002024-05-226863Actual
25904189.002024-04-216815Actual
3746674.002025-02-206846Actual
23632243.002024-02-206863Actual
6424150.002022-09-226817Actual
1307686.002023-03-236866Actual
1894466.002023-09-226846Actual
23811162.002024-02-206815Actual
4830176.002022-08-236815Actual
1174650.002023-02-206826Budget
10961100.002023-01-216867Budget
681280.002022-10-236863Budget
4237161.002022-07-236867Actual
12086112.002023-02-206867Actual
35403223.812024-12-216828Actual
38853182.902025-03-236828Actual
9554100.002022-12-216836Budget
568770.002022-09-226863Budget
19059209.002023-09-226817Actual
19180210.182023-09-226828Actual
516360.002022-08-236856Actual
25164207.002024-03-226867Actual
6998210.002022-10-236864Actual
25687300.002024-04-216813Actual
26321202.602024-04-216828Actual
814243.002022-04-226817Actual
23904134.002024-02-206816Actual
1188929.002023-02-206856Actual
11617200.002023-02-206865Budget
33749324.002024-11-226814Actual
6566200.002022-09-226818Budget
997180.002022-12-216828Budget
6997200.002022-10-236864Budget
25284152.602024-03-226868Actual
22714220.002024-01-216814Actual
6425200.002022-09-226817Budget
27739153.952024-05-2268112Actual
1631515.652023-06-2368511Actual
2345070.972024-01-2168611Actual
464250.002022-08-236873Budget
689126.002022-10-236873Actual
34223335.942024-11-226818Actual
17859116.002023-08-236816Actual
15106284.422023-05-236818Actual
11476208.002023-02-206864Actual
9376200.002022-12-216865Budget
33040325.002024-10-226867Actual
726575.002022-10-236826Actual
2501438.002024-03-226846Actual
13298260.182023-03-236818Actual
400200.002022-04-226865Budget
1017074.002023-01-216863Actual
20862203.002023-11-236865Actual
740950.002022-10-236856Budget
6940286.002022-10-236814Actual
15490448.002023-06-236813Actual
2135644.382023-11-2368211Actual
2241353.952023-12-2168411Actual
18055209.002023-08-236817Actual
24100216.002024-02-206817Actual
2954151.002024-07-226856Actual
1897027.002023-09-226856Actual
27267116.002024-05-226866Actual
2768090.122024-05-2268611Actual
984296.002022-12-216867Actual
3034686.002024-08-226873Actual
20921102.002023-11-236816Actual
2508120.002022-06-236864Actual
37079479.002025-02-206813Actual
3238780.202024-09-2168113Actual
7874100.002022-11-236813Budget
1430642.252023-04-2268411Actual
1749615.652023-07-2368612Actual
37702328.362025-02-206828Actual
12744200.002023-03-236865Budget
22212342.002023-12-216818Actual
2030094.382023-10-2368111Actual
218470.002022-05-236868Budget
403950.002022-07-236856Budget
3174199.002024-09-216836Actual
37021211.782025-01-2168613Actual
16556200.002023-07-236863Actual
38766187.002025-03-236867Actual
165531.002022-05-236826Actual
1143165.002022-05-236813Actual
3445137.992024-11-2268511Actual
38229281.002025-03-236813Actual
3182589.002024-09-216866Actual
964929.002022-12-216856Actual
12604200.002023-03-236864Budget
21149240.002023-11-236867Actual
8436124.002022-11-236836Actual
29070113.532024-06-2268613Actual
25130264.002024-03-226817Actual
5439200.002022-08-236818Budget
8996116.002022-12-216813Actual
33219242.252024-10-2268111Actual
2534357.142024-03-2268111Actual
1593557.002023-06-236866Actual
39293238.102025-03-2368213Actual
1623413.532023-06-2368211Actual
1608100.002022-05-236816Budget
1136723.002023-02-206873Actual
2452280.002022-06-236814Budget
3064176.002024-08-226846Actual
732109.002022-04-226866Actual
34543160.342024-11-2268112Actual
554780.002022-08-236868Budget
399280.002022-07-236846Budget
2070854.002023-11-236873Actual
18148205.632023-08-236818Actual
31291113.532024-08-2268213Actual
24874142.002024-03-226865Actual
27359234.002024-05-226867Actual
17588209.002023-08-236863Actual
3832145.002025-03-236873Actual
15167182.902023-05-236868Actual
3004626.292024-07-2268212Actual
2439343.312024-02-2068411Actual
174393.952023-07-2368112Actual
2989990.122024-07-2268311Actual
26232324.002024-04-216867Actual
2715535.002024-05-226826Actual
344284.002022-07-236863Actual
4750128.002022-08-236864Actual
3569231.002022-07-236814Actual
1661484.002023-07-236873Actual
3572358.212024-12-2168212Actual
4831200.002022-08-236815Budget
38825414.732025-03-236818Actual
581200.002022-04-226836Budget
634390.002022-09-226866Budget
1764654.002023-08-236873Actual
18678155.002023-09-226814Actual
3710189.002022-07-236815Actual
352142.002022-07-236873Actual
27917253.892024-05-2268613Actual
14512280.002023-05-236813Actual
10030122.302022-12-216868Actual
35140167.002024-12-216836Actual
38383264.002025-03-236864Actual
554691.992022-08-236868Actual
521990.002022-08-236866Budget
19832120.002023-10-236865Actual
1388967.002023-04-226846Actual
2951577.002024-07-226846Actual
2507100.002022-06-236864Budget
1788630.002023-08-236826Actual
215619.272023-11-2368612Actual
2300658.002024-01-216856Actual
2723548.002024-05-226856Actual
3283745.002024-10-226826Actual
19706234.002023-10-236814Actual
185894.002022-05-236866Actual
106191.992022-04-226868Actual
3382100.002022-07-236813Budget
35873211.782024-12-2168613Actual
25809309.002024-04-216814Actual
32658252.002024-10-226864Actual
38945210.342025-03-2368111Actual
255703.952024-03-2268212Actual
7276.002022-04-226863Actual
389650.002022-07-236826Budget
2398550.002024-02-206846Actual
27069158.002024-05-226865Actual
39266127.572025-03-2368113Actual
2194935.002023-12-216826Actual
2578163.002024-04-216873Actual
67560.002022-04-226856Budget
3114200.002022-06-236867Budget
2641476.292024-04-2168111Actual
3555096.512024-12-2168311Actual
2233148.632023-12-2168111Actual
19587435.002023-10-236813Actual
3054230.002022-06-236817Actual
11042200.002023-01-216818Budget
3945100.002022-07-236836Budget
29844165.662024-07-2268111Actual
32624380.002024-10-226814Actual
2354012.462024-01-2168612Actual
32446141.612024-09-2168613Actual
3790324.162025-02-2068511Actual
21977125.002023-12-216836Actual
442280.002022-07-236868Budget
21208434.422023-11-236818Actual
28095380.002024-06-226814Actual
39207213.532025-03-2368612Actual
21619252.002023-12-216813Actual
1025030.002023-01-216873Budget
3220440.122024-09-2168511Actual
36176188.002025-01-216865Actual
3626232.002025-01-216826Actual
15013336.002023-05-236817Actual
14041252.002023-04-226867Actual
913426.002022-12-216873Actual
1328280.002022-05-236814Budget
1427958.212023-04-2268311Actual
2548462.462024-03-2268611Actual
35375493.512024-12-216818Actual
3401597.002024-11-226846Actual
9377154.002022-12-216865Actual
580158.002022-04-226836Actual
24252173.812024-02-206868Actual
2504041.002024-03-226856Actual
17118243.512023-07-236818Actual
29011132.832024-06-2268113Actual
34813315.002024-12-216863Actual
1071773.002023-01-216846Actual
1184290.002023-02-206846Actual
2830736.002024-06-226826Actual
1582315.002023-06-236826Actual
143979.272023-04-2268112Actual
11795200.002023-02-206836Budget
29375176.002024-07-226865Actual
33127202.602024-10-226828Actual
1076542.002023-01-216856Actual
2877276.292024-06-2268411Actual
3215070.972024-09-2168311Actual
12825120.002023-03-236816Actual
1558269.002023-06-236873Actual
3117264.592024-08-2268212Actual
2431167.782024-02-2068111Actual
14871134.002023-05-236836Actual
30699102.002024-08-226866Actual
37199270.002025-02-206814Actual
17179152.602023-07-236868Actual
464148.002022-08-236873Actual
39146112.462025-03-2368112Actual
22840203.002024-01-216865Actual
5069105.002022-08-236836Actual
2613871.002024-04-216866Actual
1829512.462023-08-2368211Actual
3404171.002024-11-226856Actual
17554304.002023-08-236813Actual
16114228.362023-06-236828Actual
18592243.002023-09-226863Actual
511680.002022-08-236846Budget
1144100.002022-05-236813Budget
3847135.002022-07-236816Actual
1826780.552023-08-2368111Actual
33783360.002024-11-226864Actual
22119220.002023-12-216817Actual
34604153.952024-11-2268612Actual
3767152.002022-07-236865Actual
39325159.152025-03-2368613Actual
3900090.122025-03-2368311Actual
3799498.632025-02-2068112Actual
14007300.002023-04-226817Actual
2870100.002022-06-236846Budget
37385102.002025-02-206816Actual
15644176.002023-06-236864Actual
16769180.002023-07-236865Actual
2655656.082024-04-2168611Actual
33247100.762024-10-2268211Actual
26917105.002024-05-226873Actual
28335185.002024-06-226836Actual
502050.002022-08-236826Budget
614450.002022-09-226826Budget
681164.002022-10-236863Actual
2608069.002024-04-216846Actual
20736191.002023-11-236814Actual
1287450.002023-03-236826Budget
15703182.002023-06-236815Actual
2339153.952024-01-2168411Actual
5359108.002022-08-236867Actual
31500437.002024-09-216814Actual
28598266.242024-06-226828Actual
3711200.002022-07-236815Budget
29724493.512024-07-226818Actual
37735364.722025-02-206868Actual
576750.002022-09-226873Budget
7734105.632022-10-236828Actual
10902200.002023-01-216817Budget
3864259.002025-03-236856Actual

Generated 2025-05-22 23:38:29.513 UTC