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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-10-018167Budget
21337174.172023-12-0281111Actual
30979442.262024-08-3181111Actual
11306255.002023-03-018163Actual
3005570.972024-07-3181212Actual
1956549.002022-06-018117Actual
2015436.002022-06-018167Actual
38451730.002025-04-018115Actual
23346110.342024-01-3081211Actual
91280.002022-05-018163Budget
24791307.002024-03-318164Actual
24729123.002024-03-318173Actual
33136620.792024-10-318128Actual
19068736.002023-10-018117Actual
25731608.002024-04-308163Actual
16157638.972023-07-028168Actual
501361.002022-05-018116Actual
38599424.002025-04-018136Actual
7283176.002022-11-018126Actual
5085380.002022-09-018136Budget
2546170.972024-03-3181511Actual
24262638.972024-02-298168Actual
2538035.872024-03-3181211Actual
37031446.872025-01-3081613Actual
16623275.002023-08-018173Actual
14016585.002023-05-018117Actual
34552322.042024-12-0181112Actual
18927289.002023-10-018136Actual
27656119.912024-05-3181511Actual
11167414.732023-01-308168Actual
18064743.002023-09-018117Actual
37421115.002025-03-018126Actual
25260502.612024-03-318128Actual
7095480.002022-11-018115Budget
10453514.002023-01-308115Actual
1955550.002022-06-018117Budget
37449361.002025-03-018136Actual
17034709.002023-08-018117Actual
8933296.542022-12-028168Actual
349081240.002024-12-308114Actual
6830280.002022-11-018163Budget
1744814.592023-08-0181112Actual
4659124.002022-09-018173Actual
802890.002022-12-028173Budget
22816504.002024-01-308115Actual
38065609.282025-03-0181612Actual
16779512.002023-08-018165Actual
8875385.942022-12-028128Actual
9619215.002022-12-308146Actual
31602815.002024-09-308115Actual
352911019.002024-12-308117Actual
35646344.382024-12-3081611Actual
11107402.602023-01-308128Actual
36795294.382025-01-3081611Actual
9723280.002022-12-308166Budget
8500200.002022-12-028146Budget
2157137.992023-12-0281612Actual
3319425.332022-07-028168Actual
8607280.002022-12-028166Budget
31750405.002024-09-308136Actual
7282200.002022-11-018126Budget
297331331.412024-07-318118Actual
5239310.002022-09-018166Actual
279183.002022-07-028126Actual
5318488.002022-09-018117Actual
2653227.362024-04-3081511Actual
7426200.002022-11-018156Budget
34494461.412024-12-0181611Actual
16837309.002023-08-018116Actual
5832650.002022-10-018114Budget
4847480.002022-09-018115Budget
28699510.342024-07-0181111Actual
28138717.002024-07-018164Actual
11762100.002023-03-018126Budget
22758354.002024-01-308164Actual
30887592.002024-08-318128Actual
2041877.362023-11-0181511Actual
2355034.802024-01-3081612Actual
39275345.122025-04-0181113Actual
33170749.582024-10-318168Actual
32513983.002024-10-318113Actual
2394052.002024-02-298126Actual
35974653.002025-01-308163Actual
191611192.012023-10-018118Actual
1641626.292023-07-0281112Actual
36853274.172025-01-3081112Actual
9722266.002022-12-308166Actual
35732150.762024-12-3081212Actual
12939384.002023-04-018136Actual
6034480.002022-10-018165Budget
28289379.002024-07-018116Actual
9802650.002022-12-308117Budget
28781269.912024-07-0181411Actual
23727634.002024-02-298114Actual
5179179.002022-09-018156Actual
34614559.282024-12-0181612Actual
29350806.002024-07-318115Actual
10687380.002023-01-308136Budget
22695252.002024-01-308173Actual
5456948.072022-09-018118Actual
10129380.002023-01-308113Budget
31034330.552024-08-3181311Actual
9941480.002022-12-308118Budget
2342216.002022-07-028163Actual
7812301.092022-11-018168Actual
9199650.002022-12-308114Budget
37501202.002025-03-018156Actual
14965223.002023-06-018166Actual
36596642.002025-01-308168Actual
30921851.102024-08-318168Actual
360499.002022-05-018115Actual
4383502.612022-08-018128Actual
21392149.702023-12-0281311Actual
22989167.002024-01-308146Actual
13722563.002023-05-018115Actual
11059480.002023-01-308118Budget
34880275.002024-12-308173Actual
36999497.752025-01-3081213Actual
2662540.122024-04-3081112Actual
2561127.362024-03-3181612Actual
31637761.002024-09-308165Actual
26115130.002024-04-308156Actual
35765609.282024-12-3081612Actual
23968321.002024-02-298136Actual
284861215.002024-07-018117Actual
23642538.002024-02-298163Actual
10688391.002023-01-308136Actual
38181732.842025-03-0181613Actual
35001921.002024-12-308115Actual
24463227.362024-02-2981611Actual
26063276.002024-04-308136Actual
15945221.002023-07-028166Actual
29385691.002024-07-318165Actual
28231737.002024-07-018165Actual
252321051.102024-03-318118Actual
12513100.002023-04-018173Budget
5785100.002022-10-018173Budget
37711835.952025-03-018128Actual
9198715.002022-12-308114Actual
28429300.002024-07-018166Actual
11385100.002023-03-018173Budget
32186294.382024-09-3081411Actual
36562608.672025-01-308128Actual
315091210.002024-09-308114Actual
8501233.002022-12-028146Actual
3399378.002022-08-018113Actual
13236486.002023-04-018167Actual
17090.002022-05-018173Budget
2053713.532023-11-0181212Actual
11715345.002023-03-018116Actual
375911019.002025-03-018117Actual
25696878.002024-04-308113Actual
5377380.002022-09-018167Budget
3398380.002022-08-018113Budget
6161157.002022-10-018126Actual
2342737.992024-01-3081511Actual
7702655.642022-11-018118Actual
27192409.002024-05-318136Actual
24672637.002024-03-318163Actual
35940921.002025-01-308113Actual
6956650.002022-11-018114Actual
33050802.002024-10-318167Actual
206251023.002023-12-028113Actual
16686361.002023-08-018164Actual
892380.002022-05-018167Budget
2033768.852023-11-0181211Actual
12987280.002023-04-018146Budget
26089160.002024-04-308146Actual
15351214.592023-06-0181611Actual
18007249.002023-09-018166Actual
12561672.002023-04-018114Actual
23820482.002024-02-298115Actual
12764380.002023-04-018165Budget
7563715.002022-11-018117Actual
9474391.002022-12-308116Actual
3864280.002022-08-018116Budget
31215536.942024-08-3181612Actual
14932150.002023-06-018156Actual
19189555.642023-10-018128Actual
420480.002022-05-018165Budget
1583255.002023-07-028126Actual
645243.002022-05-018146Actual
38982210.342025-04-0181211Actual
7951257.002022-12-028163Actual
13314480.002023-04-018118Budget
370881180.002025-03-018113Actual
1344650.002022-06-018114Budget
11859248.002023-03-018146Actual
30766994.002024-08-318117Actual
34082264.002024-12-018166Actual
15654395.002023-07-028164Actual
31926850.002024-09-308167Actual
20132473.002023-11-018167Actual
30676168.002024-08-318156Actual
9522139.002022-12-308126Actual
38123329.332025-03-0181113Actual
6957650.002022-11-018114Budget
30476770.002024-08-318115Actual
302631136.002024-08-318113Actual
5645329.002022-10-018113Actual
6441715.002022-10-018117Actual
8137482.002022-12-028164Actual
17189.002022-05-018173Actual
27629281.622024-05-3181411Actual
23226417.762024-01-308128Actual
1673135.002022-06-018126Actual
28607655.642024-07-018128Actual
4382280.002022-08-018128Budget
14906175.002023-06-018146Actual
8278414.002022-12-028165Actual
2790100.002022-07-028126Budget
19011260.002023-10-018166Actual
21781307.002023-12-308164Actual
25294513.212024-03-318168Actual
22603984.002024-01-308113Actual
30206443.372024-07-3181613Actual
5784124.002022-10-018173Actual
37534332.002025-03-018166Actual
10979509.002023-01-308167Actual
12891122.002023-04-018126Actual
34580126.292024-12-0181212Actual
1426136.932023-05-0181211Actual
39009210.342025-04-0181311Actual
218650.002022-05-018114Budget
29020343.362024-07-0181113Actual
15057643.002023-06-018167Actual
4521329.002022-09-018113Actual
31695351.002024-09-308116Actual
35586250.762024-12-3081411Actual
18953159.002023-10-018146Actual
6630385.942022-10-018128Actual
549129.002022-05-018126Actual
16095940.492023-07-028118Actual
644280.002022-05-018146Budget
20717137.002023-12-028173Actual
1484643.002022-06-018115Actual
500280.002022-05-018116Budget
15860315.002023-07-028136Actual
3213835.952022-07-028118Actual
24884425.002024-03-318165Actual
8216520.002022-12-028115Actual
18979115.002023-10-018156Actual
39097403.962025-04-0181611Actual
18185385.942023-09-018128Actual
35559256.082024-12-3081311Actual
18419138.002023-09-0181611Actual
185671144.002023-10-018113Actual
19630650.002023-11-018163Actual
21662656.002023-12-308163Actual
548100.002022-05-018126Budget
13094289.002023-04-018166Actual
8136480.002022-12-028164Budget
39335594.252025-04-0181613Actual
14521864.002023-06-018113Actual
7623535.002022-11-018167Actual
22368101.822023-12-3081211Actual
31007113.532024-08-3181211Actual
32548602.002024-10-318163Actual
34174657.002024-12-018167Actual
38571162.002025-04-018126Actual
6303152.002022-10-018156Actual
2203434.422022-06-018168Actual
23699124.002024-02-298173Actual
20391140.122023-11-0181411Actual
23460193.322024-01-3081611Actual
17949160.002023-09-018146Actual
20007119.002023-11-018156Actual
972480.002022-05-018118Budget
2887276.002022-07-028146Actual
26744622.322024-04-3081213Actual
296401093.002024-07-318117Actual
8215480.002022-12-028115Budget
7155445.002022-11-018165Actual
6363280.002022-10-018166Budget
2831698.002024-07-018126Actual
27547499.702024-05-3181111Actual
7096436.002022-11-018115Actual
26478139.062024-04-3081311Actual
2555220.972024-03-3181112Actual
4256380.002022-08-018167Budget
10374386.002023-01-308164Actual
31481246.002024-09-308173Actual
9073250.002022-12-308163Actual
3913177.002022-08-018126Actual
8454380.002022-12-028136Budget
1747514.592023-08-0181212Actual
30709259.002024-08-318166Actual
2144633.742023-12-0281511Actual
10734280.002023-01-308146Budget
388341319.292025-04-018118Actual
8874280.002022-12-028128Budget
802993.002022-12-028173Actual
6582480.002022-10-018118Budget
5457480.002022-09-018118Budget
3072689.002022-07-028117Actual
1632436.932023-07-0281511Actual
12043550.002023-03-018117Budget
24402147.572024-02-2981411Actual
1815200.002022-06-018156Budget
10189200.002023-01-308163Budget
2992358.002022-07-028166Actual
13898205.002023-05-018146Actual
13817295.002023-05-018116Actual
5971561.002022-10-018115Actual
6691414.732022-10-018168Actual
5180200.002022-09-018156Budget
2527380.002022-07-028164Budget
5086350.002022-09-018136Actual
39302627.582025-04-0181213Actual
9013358.002022-12-308113Actual
13235480.002023-04-018167Budget
30174492.492024-07-3181213Actual
18157842.012023-09-018118Actual
27137302.002024-05-318116Actual
22071251.002023-12-308166Actual
10782186.002023-01-308156Actual
35094299.002024-12-308116Actual
26363648.062024-04-308168Actual
31300443.372024-08-3181213Actual
4910480.002022-09-018165Budget
23198832.912024-01-308118Actual
14852104.002023-06-018126Actual
30380.002022-05-018113Budget
10638100.002023-01-308126Budget
7017459.002022-11-018164Actual
18687609.002023-10-018114Actual
11574556.002023-03-018115Actual
28019703.002024-07-018163Actual
35234291.002024-12-308166Actual
17810478.002023-09-018165Actual
34943828.002024-12-308164Actual
1020280.002022-05-018128Budget
3460237.002022-08-018163Actual
1830436.932023-09-0181211Actual
10511427.002023-01-308165Actual
11058851.102023-01-308118Actual
37858330.552025-03-0181311Actual
19981195.002023-11-018146Actual
25853532.002024-04-308164Actual
26505132.682024-04-3081411Actual
6771435.002022-11-018113Actual
1851044.382023-09-0181612Actual
13174550.002023-04-018117Budget
14674342.002023-06-018164Actual
915168.002022-12-308173Actual
5036139.002022-09-018126Actual
8826669.282022-12-028118Actual
11247380.002023-03-018113Budget
10980480.002023-01-308167Budget
9801637.002022-12-308117Actual
3261316.242022-07-028128Actual
212171105.652023-12-028118Actual
26423281.622024-04-3081111Actual
35036585.002024-12-308165Actual
18602579.002023-10-018163Actual
37394336.002025-03-018116Actual
12373380.002023-04-018113Budget
35121126.002024-12-308126Actual
1769283.002022-06-018146Actual
692162.002022-05-018156Actual
24020175.002024-02-298156Actual
38393686.002025-04-018164Actual
383581259.002025-04-018114Actual
19363108.212023-10-0181411Actual
15022819.002023-06-018117Actual
21628891.002023-12-308113Actual
2434872.042024-02-2981211Actual
13924152.002023-05-018156Actual
34731415.292024-12-0181613Actual
10454480.002023-01-308115Budget
17717384.002023-09-018164Actual
331081255.652024-10-318118Actual
11906200.002023-03-018156Budget
1624280.002022-06-018116Budget
36299412.002025-01-308136Actual
9475380.002022-12-308116Budget
38625221.002025-04-018146Actual
32396376.702024-09-3081113Actual
2142280.002022-06-018128Budget
27244144.002024-05-318156Actual
5238280.002022-09-018166Budget
29881113.532024-07-3181211Actual
9988537.452022-12-308128Actual
29969326.302024-07-3181611Actual
19955306.002023-11-018136Actual
34293608.672024-12-018168Actual
38896710.192025-04-018168Actual
219650.002022-05-018114Actual
5893382.002022-10-018164Actual
20745651.002023-12-028114Actual
27046802.002024-05-318115Actual
9940975.342022-12-308118Actual
11494494.002023-03-018164Actual
245487.142024-02-2981212Actual
1545382.002022-06-018165Actual
14612127.002023-06-018173Actual
32668819.002024-10-318164Actual
347881061.002024-12-308113Actual
11106200.002023-01-308128Budget
36093811.002025-01-308164Actual
36325261.002025-01-308146Actual
3539107.002022-08-018173Actual
22221851.102023-12-308118Actual
20251614.732023-11-018168Actual
11811380.002023-03-018136Budget
10591280.002023-01-308116Budget
22340220.982023-12-3081111Actual
12986307.002023-04-018146Actual
24375102.892024-02-2981311Actual
597380.002022-05-018136Budget
4334480.002022-08-018118Budget
32304349.702024-09-3081112Actual
8934200.002022-12-028168Budget
10128347.002023-01-308113Actual
27164138.002024-05-318126Actual
14825256.002023-06-018116Actual
419414.002022-05-018165Actual
22395132.682023-12-3081311Actual
2469779.002022-07-028114Actual
12512133.002023-04-018173Actual
34406300.762024-12-0181311Actual
22963305.002024-01-308136Actual
10920550.002023-01-308117Budget
36186605.002025-01-308165Actual
31802180.002024-09-308156Actual
32926144.002024-10-318156Actual
279841104.002024-07-018113Actual
1345650.002022-06-018114Actual
12940380.002023-04-018136Budget
36384286.002025-01-308166Actual
3648445.002022-08-018164Actual
37885336.942025-03-0181411Actual
19842386.002023-11-018165Actual
4196468.002022-08-018117Actual
6362235.002022-10-018166Actual
38150420.562025-03-0181213Actual
291371073.002024-07-318113Actual
5707200.002022-10-018163Budget
21159509.002023-12-028167Actual
1624332.672023-07-0281211Actual
285791537.472024-07-018118Actual
3865369.002022-08-018116Actual
34050182.002024-12-018156Actual
17655122.002023-09-018173Actual
10512380.002023-01-308165Budget
24849416.002024-03-318115Actual
8747480.002022-12-028167Budget
1161386.002022-06-018113Actual
17247191.192023-08-0181111Actual
30147206.522024-07-3181113Actual
20190946.552023-11-018118Actual
5505463.212022-09-018128Actual
1544244.382023-06-0181612Actual
21245532.912023-12-028128Actual
1218281.002022-06-018163Actual
278464.002022-05-018164Actual
1021382.912022-05-018128Actual
29229278.002024-07-318173Actual
4848572.002022-09-018115Actual
7425116.002022-11-018156Actual
891418.002022-05-018167Actual
12184725.342023-03-018118Actual
3587700.002022-08-018114Actual
4117280.002022-08-018166Budget
1735637.992023-08-0181511Actual
5133280.002022-09-018146Budget
691200.002022-05-018156Budget
10781200.002023-01-308156Budget
20097722.002023-11-018117Actual
18659132.002023-10-018173Actual
27369785.002024-05-318167Actual
38862537.452025-04-018128Actual
12701596.002023-04-018115Actual
37123797.002025-03-018163Actual
37803401.832025-03-0181111Actual
1722410.002022-06-018136Actual
26926260.002024-05-318173Actual
24201878.372024-02-298118Actual
33673614.002024-12-018163Actual
3961380.002022-08-018136Budget
21279482.912023-12-028168Actual
14173478.362023-05-018168Actual
330161127.002024-10-318117Actual
26451116.722024-04-3081211Actual
26777457.402024-04-3081613Actual
5317550.002022-09-018117Budget
3561352.892024-12-3081511Actual
39217581.622025-04-0181612Actual
28370253.002024-07-018146Actual
11812401.002023-03-018136Actual
3134380.002022-07-028167Budget
4441458.672022-08-018168Actual
30650209.002024-08-318146Actual
35412642.002024-12-308128Actual
12842280.002023-04-018116Budget
38651208.002025-04-018156Actual
25174614.002024-03-318167Actual
33793717.002024-12-018164Actual
17302101.822023-08-0181311Actual
7156380.002022-11-018165Budget

Generated 2025-06-01 00:43:18.944 UTC