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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-09-238368Actual
1550200.002022-05-258365Budget
4914200.002022-08-258365Budget
19070265.002023-09-248317Actual
12377100.002023-03-258313Budget
1303777.002023-03-258356Actual
28902126.292024-06-2483112Actual
5322169.002022-08-258317Actual
14676114.002023-05-258364Actual
11172149.572023-01-238368Actual
1733156.082023-07-2583411Actual
11816137.002023-02-228336Actual
7567264.002022-10-258317Actual
3558884.802024-12-2383411Actual
14523296.002023-05-258313Actual
14769122.002023-05-258365Actual
803232.002022-11-258373Actual
279440.002022-06-258326Budget
27194150.002024-05-248336Actual
11111143.512023-01-238328Actual
1531950.762023-05-2583411Actual
1349217.002022-05-258314Actual
2394218.002024-02-228326Actual
7894100.002022-11-258313Budget
32876130.002024-10-248336Actual
37477102.002025-02-228346Actual
1942567.782023-09-2483611Actual
28964153.952024-06-2483612Actual
2340252.892024-01-2383411Actual
630751.002022-09-248356Actual
18723137.002023-09-248364Actual
2432260.332024-02-2283111Actual
34262281.392024-11-248328Actual
8081256.002022-11-258314Actual
27604128.422024-05-2483311Actual
2133962.462023-11-2583111Actual
33583238.102024-10-2483613Actual
2031186.932023-10-2583111Actual
3653200.002022-07-258364Budget
1866147.002023-09-248373Actual
364172.002022-04-248315Actual
31894371.002024-09-238317Actual
21988122.002023-12-238336Actual
19225157.142023-09-248368Actual
4013101.002022-07-258346Actual
2299160.002024-01-238346Actual
795490.002022-11-258363Actual
3331272.042024-10-2483411Actual
1064350.002023-01-238326Budget
2609200.002022-06-258315Budget
38183266.172025-02-2283613Actual
962280.002022-12-238346Budget
1078560.002023-01-238356Budget
22284158.662023-12-238368Actual
1954111.402023-09-2483612Actual
2716647.002024-05-248326Actual
22130222.002023-12-238317Actual
36598219.272025-01-238368Actual
2473285.002022-06-258314Actual
3553479.482024-12-2383211Actual
12991100.002023-03-258346Budget
19163437.452023-09-248318Actual
13178200.002023-03-258317Budget
6508180.002022-09-248367Actual
2543634.802024-03-2483411Actual
15862115.002023-06-258336Actual
4852209.002022-08-258315Actual
728660.002022-10-258326Budget
29139397.002024-07-248313Actual
5897133.002022-09-248364Actual
754107.002022-04-248366Actual
1647610.332023-06-2583612Actual
17870113.002023-08-258316Actual
2837290.002024-06-248346Actual
2301767.002024-01-238356Actual
25262179.872024-03-248328Actual
23764167.002024-02-228364Actual
245502.892024-02-2283212Actual
25733213.002024-04-238363Actual
30981148.632024-08-2483111Actual
616453.002022-09-248326Actual
2746100.002022-06-258316Budget
855250.002022-11-258356Budget
3520351.002024-12-238356Actual
205395.012023-10-2583212Actual
2650746.502024-04-2383411Actual
6635100.002022-09-248328Budget
12564230.002023-03-258314Actual
1395988.002023-04-248366Actual
19957111.002023-10-258336Actual
17777135.002023-08-258315Actual
38152141.612025-02-2283213Actual
34496167.782024-11-2483611Actual
35151132.002024-12-238336Actual
346580.002022-07-258363Budget
424200.002022-04-248365Budget
775490.002022-10-258328Budget
167640.002022-05-258326Budget
34945290.002024-12-238364Actual
16125157.142023-06-258328Actual
3731200.002022-07-258315Budget
19844135.002023-10-258365Actual
1064246.002023-01-238326Actual
12298100.002023-02-228368Budget
11171100.002023-01-238368Budget
39157128.422025-03-2583112Actual
5321200.002022-08-258317Budget
38275211.002025-03-258363Actual
17129314.722023-07-258318Actual
7335100.002022-10-258336Budget
10133121.002023-01-238313Actual
7100152.002022-10-258315Actual
3868100.002022-07-258316Budget
6213100.002022-09-248336Budget
15656141.002023-06-258364Actual
2458212.462024-02-2283612Actual
3742339.002025-02-228326Actual
15807100.002023-06-258316Actual
37396116.002025-02-228316Actual
781580.002022-10-258368Budget
38546106.002025-03-258316Actual
24145188.002024-02-228367Actual
504100.002022-04-248316Budget
28140242.002024-06-248364Actual
5381200.002022-08-258367Budget
25915234.002024-04-238315Actual
2601062.002024-04-238316Actual
11577200.002023-02-228315Budget
39304231.082025-03-2583213Actual
6774100.002022-10-258313Budget
26779162.662024-04-2383613Actual
6117100.002022-09-248316Budget
2530147.002022-06-258364Actual
391650.002022-07-258326Budget
2101379.002023-11-258346Actual
37536118.002025-02-228366Actual
1488238.002022-05-258315Actual
32550209.002024-10-248363Actual
29910110.342024-07-2483311Actual
9342200.002022-12-238315Budget
32670298.002024-10-248364Actual
20840177.002023-11-258315Actual
12189200.002023-02-228318Budget
1446613.532023-04-2483612Actual
14053238.002023-04-248367Actual
21247195.022023-11-258328Actual
214690.002022-05-258328Budget
5570141.992022-08-258368Actual
37747296.542025-02-228368Actual
1898141.002023-09-248356Actual
25296187.452024-03-248368Actual
2402264.002024-02-228356Actual
2666115.652024-04-2383612Actual
3458243.312024-11-2483212Actual
39038127.362025-03-2583411Actual
2645343.312024-04-2383211Actual
15714146.002023-06-258315Actual
1583420.002023-06-258326Actual
9400185.002022-12-238365Actual
3906515.652025-03-2583511Actual
13319200.002023-03-258318Budget
1890139.002023-09-248326Actual
1694646.002023-07-258356Actual
1686628.002023-07-258326Actual
32398139.852024-09-2383113Actual
24886147.002024-03-248365Actual
3127587.222024-08-2483113Actual
6961200.002022-10-258314Budget
1588864.002023-06-258346Actual
38956160.342025-03-2583111Actual
3901173.102025-03-2583311Actual
10924200.002023-01-238317Budget
27457317.752024-05-248328Actual
504050.002022-08-258326Budget
7159200.002022-10-258365Budget
1496779.002023-05-258366Actual
1243976.002023-03-258363Actual
2656852.892024-04-2383611Actual
31986478.362024-09-238318Actual
3325869.912024-10-2483211Actual
16004256.002023-06-258317Actual
967050.002022-12-238356Budget
8752169.002022-11-258367Actual
13630167.002023-04-248314Actual
33138210.182024-10-248328Actual
181950.002022-05-258356Budget
1933822.042023-09-2483311Actual
33524134.592024-10-2483113Actual
30803276.002024-08-248367Actual
4445157.142022-07-258368Actual
8689180.002022-11-258317Actual
2603721.002024-04-238326Actual
34825224.002024-12-238363Actual
31036117.782024-08-2483311Actual
31155128.422024-08-2483112Actual
1165142.002022-05-258313Actual
2237035.872023-12-2383211Actual
3005725.232024-07-2483212Actual
1409100.002022-05-258364Budget
3059860.002024-08-248326Actual
3035794.002024-08-248373Actual
29294222.002024-07-248364Actual
3685596.512025-01-2383112Actual
37805136.932025-02-2283111Actual
2692895.002024-05-248373Actual
21126195.002023-11-258317Actual
5460200.002022-08-258318Budget
12705215.002023-03-258315Actual
28198264.002024-06-248315Actual
6366100.002022-09-248366Budget
4851200.002022-08-258315Budget
30478264.002024-08-248315Actual
1928381.612023-09-2483111Actual
8281140.002022-11-258365Actual
2139456.082023-11-2583311Actual
2036622.042023-10-2583311Actual
1939228.422023-09-2483511Actual
26304542.002024-04-238318Actual
27750136.932024-05-2483112Actual
29049232.842024-06-2483213Actual
33018402.002024-10-248317Actual
36443414.002025-01-238317Actual
279529.002022-06-258326Actual
363200.002022-04-248315Budget
8219184.002022-11-258315Actual
1303860.002023-03-258356Budget
743039.002022-10-258356Actual
35096102.002024-12-238316Actual
1083126.842022-04-248368Actual
64984.002022-04-248346Actual
5242100.002022-08-258366Budget
21875125.002023-12-238365Actual
2435026.292024-02-2283211Actual
2057015.652023-10-2583612Actual
38488293.002025-03-258365Actual
38864179.872025-03-258328Actual
3408492.002024-11-248366Actual
28609226.842024-06-248328Actual
11062295.032023-01-238318Actual
7020162.002022-10-258364Actual
29352293.002024-07-248315Actual
38067225.232025-02-2283612Actual
11436200.002023-02-228314Budget
2019151.002022-05-258367Actual
37033157.402025-01-2383613Actual
3076248.002022-06-258317Actual
18569419.002023-09-248313Actual
12188245.032023-02-228318Actual
2891101.002022-06-258346Actual
17685175.002023-08-258314Actual
2337545.442024-01-2383311Actual
34176222.002024-11-248367Actual
23915113.002024-02-228316Actual
4525113.002022-08-258313Actual
35038195.002024-12-238365Actual
13427100.002023-03-258368Budget
1544416.722023-05-2583612Actual
738280.002022-10-258346Budget
6586266.242022-09-248318Actual
33346113.532024-10-2483611Actual
31097126.292024-08-2483611Actual
15024295.002023-05-258317Actual
28291135.002024-06-248316Actual
1725200.002022-05-258336Budget
11718123.002023-02-228316Actual
13759117.002023-04-248365Actual
27336332.002024-05-248317Actual
1131089.002023-02-228363Actual
2071950.002023-11-258373Actual
30923313.212024-08-248368Actual
11498169.002023-02-228364Actual
12943128.002023-03-258336Actual
2196031.002023-12-238326Actual
3438141.192024-11-2483211Actual
15749163.002023-06-258365Actual
13543250.002023-04-248363Actual
6261114.002022-09-248346Actual
20253222.302023-10-258368Actual
835200.002022-04-248317Budget
2872951.822024-06-2483211Actual
32014257.152024-09-238328Actual
8140200.002022-11-258364Budget
2540932.672024-03-2483311Actual
12944100.002023-03-258336Budget
2154010.332023-11-2583112Actual
2095930.002023-11-258326Actual
3688324.162025-01-2383212Actual
7706200.002022-10-258318Budget
38601155.002025-03-258336Actual
2099260.182022-05-258318Actual
3216200.002022-06-258318Budget
20747241.002023-11-258314Actual
9263200.002022-12-238364Budget
3790200.002022-07-258365Budget
16568211.002023-07-258363Actual
2472200.002022-06-258314Budget
39277122.312025-03-2583113Actual
21664232.002023-12-238363Actual
887890.002022-11-258328Budget
1111080.002023-01-238328Budget
22852131.002024-01-238365Actual
32188108.212024-09-2383411Actual
3014969.672024-07-2483113Actual
35328296.002024-12-238367Actual
1629111.002022-05-258316Actual
2875687.992024-06-2483311Actual
1251730.002023-03-258373Budget
17191182.902023-07-258368Actual
34141387.002024-11-248317Actual
17565397.002023-08-258313Actual
2245784.802023-12-2383611Actual
35942308.002025-01-238313Actual
1936540.122023-09-2483411Actual
29937103.952024-07-2483411Actual
22818173.002024-01-238315Actual
13819108.002023-04-248316Actual
6634135.932022-09-248328Actual
32515344.002024-10-248313Actual
2443112.462024-02-2283511Actual
1019289.002023-01-238363Actual
32306124.172024-09-2383112Actual
39099147.572025-03-2583611Actual
22760121.002024-01-238364Actual
3590280.002022-07-258314Budget
2142153.952023-11-2583411Actual
14557237.002023-05-258363Actual
1019380.002023-01-238363Budget
9341163.002022-12-238315Actual
1627236.932023-06-2583311Actual
29387231.002024-07-248365Actual
2269787.002024-01-238373Actual
2286100.002022-06-258313Budget
972788.002022-12-238366Actual
7895114.002022-11-258313Actual
24793104.002024-03-248364Actual
5509100.002022-08-258328Budget
10458180.002023-01-238315Actual
27549179.492024-05-2483111Actual
27811211.402024-05-2483612Actual
1523780.552023-05-2583111Actual
2561310.332024-03-2483612Actual
8611100.002022-11-258366Budget
3652157.002022-07-258364Actual
8830200.002022-11-258318Budget
26065100.002024-04-238336Actual
3869129.002022-07-258316Actual
1692072.002023-07-258346Actual
33675205.002024-11-248363Actual
2765844.382024-05-2483511Actual
1797736.002023-08-258356Actual
4773200.002022-08-258364Budget
3405262.002024-11-248356Actual
5243112.002022-08-258366Actual
850580.002022-11-258346Budget
1426313.532023-04-2483211Actual
1636043.312023-06-2583611Actual
30208155.642024-07-2483613Actual
907690.002022-12-238363Budget
915424.002022-12-238373Actual
3865375.002025-03-258356Actual
505133.002022-04-248316Actual
23822179.002024-02-228315Actual
30420310.002024-08-248364Actual
10844115.002023-01-238366Actual
1435051.822023-04-2483611Actual
346479.002022-07-258363Actual
2157314.592023-11-2583612Actual
3965100.002022-07-258336Budget
1549132.002022-05-258365Actual
174776.082023-07-2583212Actual
27491211.692024-05-248368Actual
35123.002022-04-248313Actual
1078668.002023-01-238356Actual
8457100.002022-11-258336Budget
4200158.002022-07-258317Actual
1461444.002023-05-258373Actual
27371266.002024-05-248367Actual
2193376.002023-12-238316Actual
2446584.802024-02-2283611Actual
27986398.002024-06-248313Actual
12376124.002023-03-258313Actual
8361153.002022-11-258316Actual
1968994.002023-10-258373Actual
26365222.302024-04-238368Actual
144089.272023-04-2483112Actual
1959200.002022-05-258317Budget
1836037.992023-08-2583411Actual
5896200.002022-09-248364Budget
1176650.002023-02-228326Budget
177398.002022-05-258346Actual
9993196.542022-12-238328Actual
167749.002022-05-258326Actual
293859.002022-06-258356Actual
2786978.452024-05-2483113Actual
36656202.892025-01-2383111Actual
102490.002022-04-248328Budget
36386104.002025-01-238366Actual
1960190.002022-05-258317Actual
513765.002022-08-258346Actual
13508341.002023-04-248313Actual
2881022.042024-06-2483511Actual
35506146.512024-12-2383111Actual
2667200.002022-06-258365Actual
122390.002022-05-258363Budget
33110425.332024-10-248318Actual
31334159.152024-08-2483613Actual
9016100.002022-12-238313Budget
11578204.002023-02-228315Actual
19751116.002023-10-258364Actual
18604202.002023-09-248363Actual
3671189.062025-01-2383311Actual
29259385.002024-07-248314Actual
32458141.612024-09-2383613Actual
24674223.002024-03-248363Actual
1025134.422022-04-248328Actual
1190945.002023-02-228356Actual
21281169.272023-11-258368Actual
602130.002022-04-248336Actual
30768358.002024-08-248317Actual
1289442.002023-03-258326Actual
4992116.002022-08-258316Actual
2201475.002023-12-238346Actual
893780.002022-11-258368Budget
17071169.002023-07-258367Actual
7021200.002022-10-258364Budget
9590.002022-04-248363Budget
2531100.002022-06-258364Budget
13318288.972023-03-258318Actual
2332063.532024-01-2383111Actual
391764.002022-07-258326Actual
755100.002022-04-248366Budget
1535377.362023-05-2583611Actual
22725211.002024-01-238314Actual
571183.002022-09-248363Actual
1842148.632023-08-2583611Actual
12706200.002023-03-258315Budget
3216192.252024-09-2383311Actual
37593353.002025-02-228317Actual
29022122.312024-06-2483113Actual
3284834.002024-10-248326Actual
6445264.002022-09-248317Actual
108490.002022-04-248368Budget
4121100.002022-07-258366Budget
466240.002022-08-258373Budget
34790375.002024-12-238313Actual
3800586.932025-02-2283112Actual
2502566.002024-03-248346Actual
38836470.792025-03-258318Actual
977273.812022-04-248318Actual
3591245.002022-07-258314Actual
37713304.122025-02-228328Actual
1624511.402023-06-2583211Actual
19191190.482023-09-248328Actual
23857163.002024-02-228365Actual
1251647.002023-03-258373Actual
2546326.292024-03-2483511Actual
354240.002022-07-258373Budget
3803323.102025-02-2283212Actual
10132100.002023-01-238313Budget
3403132.002022-07-258313Actual
225155.012023-12-2383112Actual
29677273.002024-07-248367Actual
4446100.002022-07-258368Budget
10691100.002023-01-238336Budget
5089118.002022-08-258336Actual
174506.082023-07-2583112Actual
25176221.002024-03-248367Actual
8879135.932022-11-258328Actual
24999121.002024-03-248336Actual
34408101.822024-11-2483311Actual
13240200.002023-03-258367Budget
282165.002022-04-248364Actual
2996130.002022-06-258366Actual
3177881.002024-09-238346Actual
742950.002022-10-258356Budget
30091173.102024-07-2483612Actual
39337213.542025-03-2583613Actual
3857360.002025-03-258326Actual
10692141.002023-01-238336Actual
38395235.002025-03-258364Actual
17812167.002023-08-258365Actual
11250100.002023-02-228313Budget
18187135.932023-08-258328Actual
2609156.002024-04-238346Actual
728763.002022-10-258326Actual
26746227.572024-04-2383213Actual
29174217.002024-07-248363Actual
5569100.002022-08-258368Budget
2777827.362024-05-2483212Actual
27220106.002024-05-248346Actual
850479.002022-11-258346Actual
1222102.002022-05-258363Actual
3718290.002025-02-228373Actual
12846109.002023-03-258316Actual
3067858.002024-08-248356Actual
2045448.632023-10-2583611Actual
2039349.702023-10-2583411Actual
2020100.002022-05-258367Budget
3172439.002024-09-238326Actual
4260200.002022-07-258367Budget

Generated 2025-05-24 21:47:00.197 UTC