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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-08-258373Budget
12847100.002023-03-258316Budget
2207158.662022-05-258368Actual
3731200.002022-07-258315Budget
8360100.002022-11-258316Budget
2844150.002022-06-258336Actual
12627200.002023-03-258364Budget
1191060.002023-02-228356Budget
32550209.002024-10-248363Actual
39277122.312025-03-2583113Actual
29259385.002024-07-248314Actual
38395235.002025-03-258364Actual
23228152.602024-01-238328Actual
1064350.002023-01-238326Budget
1750816.722023-07-2583612Actual
754107.002022-04-248366Actual
36095284.002025-01-238364Actual
33018402.002024-10-248317Actual
12767126.002023-03-258365Actual
6508180.002022-09-248367Actual
1392651.002023-04-248356Actual
1733156.082023-07-2583411Actual
2472200.002022-06-258314Budget
3750371.002025-02-228356Actual
1111080.002023-01-238328Budget
17157126.842023-07-258328Actual
6587200.002022-09-248318Budget
2352010.332024-01-2383112Actual
37536118.002025-02-228366Actual
1025134.422022-04-248328Actual
8611100.002022-11-258366Budget
39038127.362025-03-2583411Actual
37593353.002025-02-228317Actual
35976233.002025-01-238363Actual
2033925.232023-10-2583211Actual
1992936.002023-10-258326Actual
2656852.892024-04-2383611Actual
24759220.002024-03-248314Actual
1523780.552023-05-2583111Actual
1461444.002023-05-258373Actual
8081256.002022-11-258314Actual
2000943.002023-10-258356Actual
5381200.002022-08-258367Budget
4445157.142022-07-258368Actual
18220210.182023-08-258368Actual
35038195.002024-12-238365Actual
2207389.002023-12-238366Actual
30626120.002024-08-248336Actual
3790200.002022-07-258365Budget
1901394.002023-09-248366Actual
27194150.002024-05-248336Actual
9399200.002022-12-238365Budget
2020100.002022-05-258367Budget
571183.002022-09-248363Actual
803232.002022-11-258373Actual
21875125.002023-12-238365Actual
2891101.002022-06-258346Actual
27692126.292024-05-2483611Actual
26365222.302024-04-238368Actual
13240200.002023-03-258367Budget
3653200.002022-07-258364Budget
504050.002022-08-258326Budget
15656141.002023-06-258364Actual
12705215.002023-03-258315Actual
1165142.002022-05-258313Actual
11251158.002023-02-228313Actual
999290.002022-12-238328Budget
3803323.102025-02-2283212Actual
952660.002022-12-238326Budget
36598219.272025-01-238368Actual
15749163.002023-06-258365Actual
5976206.002022-09-248315Actual
466342.002022-08-258373Actual
3865375.002025-03-258356Actual
15862115.002023-06-258336Actual
2136734.802023-11-2583211Actual
7755116.232022-10-258328Actual
174506.082023-07-2583112Actual
10923197.002023-01-238317Actual
3553479.482024-12-2383211Actual
16004256.002023-06-258317Actual
1765741.002023-08-258373Actual
2843200.002022-06-258336Budget
10378135.002023-01-238364Actual
1223798.052023-02-228328Actual
6960220.002022-10-258314Actual
21630312.002023-12-238313Actual
38275211.002025-03-258363Actual
25234367.752024-03-248318Actual
5243112.002022-08-258366Actual
15024295.002023-05-258317Actual
1827867.782023-08-2583111Actual
4913165.002022-08-258365Actual
2106996.002023-11-258366Actual
18689220.002023-09-248314Actual
34674157.402024-11-2483113Actual
2099260.182022-05-258318Actual
26990240.002024-05-248364Actual
1942567.782023-09-2483611Actual
915530.002022-12-238373Budget
15714146.002023-06-258315Actual
2432260.332024-02-2283111Actual
8689180.002022-11-258317Actual
1628100.002022-05-258316Budget
31986478.362024-09-238318Actual
8361153.002022-11-258316Actual
5896200.002022-09-248364Budget
1939228.422023-09-2483511Actual
34234466.242024-11-248318Actual
17925125.002023-08-258336Actual
32876130.002024-10-248336Actual
7238136.002022-10-258316Actual
19598334.002023-10-258313Actual
9590.002022-04-248363Budget
19105259.002023-09-248367Actual
4013101.002022-07-258346Actual
31928311.002024-09-238367Actual
14018197.002023-04-248317Actual
1005380.002022-12-238368Budget
1390070.002023-04-248346Actual
38836470.792025-03-258318Actual
2144811.402023-11-2583511Actual
29937103.952024-07-2483411Actual
2872951.822024-06-2483211Actual
364172.002022-04-248315Actual
391764.002022-07-258326Actual
10319200.002023-01-238314Budget
1730435.872023-07-2583311Actual
11437260.002023-02-228314Actual
4387178.362022-07-258328Actual
7020162.002022-10-258364Actual
1629111.002022-05-258316Actual
28609226.842024-06-248328Actual
2299160.002024-01-238346Actual
10844115.002023-01-238366Actual
1487200.002022-05-258315Budget
32188108.212024-09-2383411Actual
34825224.002024-12-238363Actual
1697998.002023-07-258366Actual
952751.002022-12-238326Actual
17565397.002023-08-258313Actual
23644182.002024-02-228363Actual
2342914.592024-01-2383511Actual
1954111.402023-09-2483612Actual
3458243.312024-11-2483212Actual
34790375.002024-12-238313Actual
28701185.872024-06-2483111Actual
8938105.632022-11-258368Actual
23200285.932024-01-238318Actual
19070265.002023-09-248317Actual
31604279.002024-09-238315Actual
2142153.952023-11-2583411Actual
2535486.932024-03-2483111Actual
33945133.002024-11-248316Actual
1836037.992023-08-2583411Actual
13098100.002023-03-258366Budget
2095930.002023-11-258326Actual
2405467.002024-02-228366Actual
691233.002022-10-258373Actual
1559360.002023-06-258373Actual
1936540.122023-09-2483411Actual
3065271.002024-08-248346Actual
354240.002022-07-258373Budget
34353215.662024-11-2483111Actual
3071190.002024-08-248366Actual
12297129.872023-02-228368Actual
2955256.002024-07-248356Actual
33172257.152024-10-248368Actual
5136100.002022-08-258346Budget
2645343.312024-04-2383211Actual
15621183.002023-06-258314Actual
234790.002022-06-258363Budget
2147151.082022-05-258328Actual
3582581.962024-12-2383113Actual
1621781.612023-06-2583111Actual
4200158.002022-07-258317Actual
17600237.002023-08-258363Actual
513765.002022-08-258346Actual
893780.002022-11-258368Budget
15145143.512023-05-258328Actual
1662599.002023-07-258373Actual
182044.002022-05-258356Actual
2337545.442024-01-2383311Actual
3014969.672024-07-2483113Actual
2019151.002022-05-258367Actual
743039.002022-10-258356Actual
3405262.002024-11-248356Actual
33551148.622024-10-2483213Actual
6213100.002022-09-248336Budget
7706200.002022-10-258318Budget
39157128.422025-03-2583112Actual
10133121.002023-01-238313Actual
1426313.532023-04-2483211Actual
30091173.102024-07-2483612Actual
2947238.002024-07-248326Actual
15179166.242023-05-258368Actual
7160157.002022-10-258365Actual
37245317.002025-02-228364Actual
3512345.002024-12-238326Actual
30768358.002024-08-248317Actual
7159200.002022-10-258365Budget
34295219.272024-11-248368Actual
1800983.002023-08-258366Actual
25950202.002024-04-238365Actual
32014257.152024-09-238328Actual
1529233.742023-05-2583311Actual
33524134.592024-10-2483113Actual
4386100.002022-07-258328Budget
37338248.002025-02-228365Actual
8751200.002022-11-258367Budget
1395988.002023-04-248366Actual
781580.002022-10-258368Budget
1027130.002023-01-238373Budget
3443594.382024-11-2483411Actual
2287139.002022-06-258313Actual
2615066.002024-04-238366Actual
17777135.002023-08-258315Actual
2807891.002024-06-248373Actual
6214140.002022-09-248336Actual
4852209.002022-08-258315Actual
5382136.002022-08-258367Actual
14175167.752023-04-248368Actual
1928381.612023-09-2483111Actual
1251647.002023-03-258373Actual
26871282.002024-05-248363Actual
14141137.452023-04-248328Actual
5509100.002022-08-258328Budget
33052278.002024-10-248367Actual
8879135.932022-11-258328Actual
27986398.002024-06-248313Actual
1735814.592023-07-2583511Actual
1933822.042023-09-2483311Actual
2890100.002022-06-258346Budget
1549132.002022-05-258365Actual
38453253.002025-03-258315Actual
31511423.002024-09-238314Actual
9342200.002022-12-238315Budget
25262179.872024-03-248328Actual
37303301.002025-02-228315Actual
20099258.002023-10-258317Actual
17191182.902023-07-258368Actual
616550.002022-09-248326Budget
1493455.002023-05-258356Actual
2204043.002023-12-238356Actual
2133962.462023-11-2583111Actual
29174217.002024-07-248363Actual
38778255.002025-03-258367Actual
9865139.002022-12-238367Actual
3292850.002024-10-248356Actual
17071169.002023-07-258367Actual
24639372.002024-03-248313Actual
108490.002022-04-248368Budget
130030.002022-05-258373Budget
3685596.512025-01-2383112Actual
23970117.002024-02-228336Actual
10692141.002023-01-238336Actual
5242100.002022-08-258366Budget
34000144.002024-11-248336Actual
37033157.402025-01-2383613Actual
26779162.662024-04-2383613Actual
28106493.002024-06-248314Actual
9944200.002022-12-238318Budget
10054164.722022-12-238368Actual
6775155.002022-10-258313Actual
4993100.002022-08-258316Budget
28902126.292024-06-2483112Actual
1019380.002023-01-238363Budget
2881022.042024-06-2483511Actual
2839869.002024-06-248356Actual
2437735.872024-02-2283311Actual
22818173.002024-01-238315Actual
181950.002022-05-258356Budget
1482792.002023-05-258316Actual
38183266.172025-02-2283613Actual
855172.002022-11-258356Actual
4446100.002022-07-258368Budget
2724650.002024-05-248356Actual
35852167.922024-12-2383213Actual
977273.812022-04-248318Actual
1496779.002023-05-258366Actual
33760376.002024-11-248314Actual
2101379.002023-11-258346Actual
28140242.002024-06-248364Actual
1998369.002023-10-258346Actual
1196893.002023-02-228366Actual
2502566.002024-03-248346Actual
2671974.942024-04-2383113Actual
423140.002022-04-248365Actual
36061480.002025-01-238314Actual
966942.002022-12-238356Actual
35767225.232024-12-2383612Actual
26065100.002024-04-238336Actual
25176221.002024-03-248367Actual
20192328.362023-10-258318Actual
2286100.002022-06-258313Budget
3075200.002022-06-258317Budget
23107225.002024-01-238317Actual
35151132.002024-12-238336Actual
9017127.002022-12-238313Actual
37685454.122025-02-228318Actual
38686117.002025-03-258366Actual
69655.002022-04-248356Actual
23764167.002024-02-228364Actual
10379200.002023-01-238364Budget
2334841.192024-01-2383211Actual
28233256.002024-06-248365Actual
2893025.232024-06-2483212Actual
6037164.002022-09-248365Actual
1583420.002023-06-258326Actual
11718123.002023-02-228316Actual
11578204.002023-02-228315Actual
16894106.002023-07-258336Actual
13724203.002023-04-248315Actual
12706200.002023-03-258315Budget
21664232.002023-12-238363Actual
1409100.002022-05-258364Budget
10132100.002023-01-238313Budget
9262196.002022-12-238364Actual
3408492.002024-11-248366Actual
3668466.722025-01-2383211Actual
7628200.002022-10-258367Budget
3966136.002022-07-258336Actual
2039349.702023-10-2583411Actual
144089.272023-04-2483112Actual
19632220.002023-10-258363Actual
15536197.002023-06-258363Actual
13543250.002023-04-248363Actual
13319200.002023-03-258318Budget
2543634.802024-03-2483411Actual
205128.212023-10-2583112Actual
3965100.002022-07-258336Budget
28488445.002024-06-248317Actual
3789206.002022-07-258365Actual
38240375.002025-03-258313Actual
2301767.002024-01-238356Actual
967050.002022-12-238356Budget
3627336.002025-01-238326Actual
1727726.292023-07-2583211Actual
3558884.802024-12-2383411Actual
37451120.002025-02-228336Actual
20253222.302023-10-258368Actual
2988341.192024-07-2483211Actual
22965103.002024-01-238336Actual
1431735.872023-04-2483411Actual
2098200.002022-05-258318Budget
36564217.752025-01-238328Actual
12298100.002023-02-228368Budget
12564230.002023-03-258314Actual
28021254.002024-06-248363Actual
1591457.002023-06-258356Actual
26332231.392024-04-238328Actual
34141387.002024-11-248317Actual
283100.002022-04-248364Budget
1895555.002023-09-248346Actual
24674223.002024-03-248363Actual
20782145.002023-11-258364Actual
293859.002022-06-258356Actual
2653411.402024-04-2383511Actual
6634135.932022-09-248328Actual
39219211.402025-03-2583612Actual
102490.002022-04-248328Budget
1222102.002022-05-258363Actual
3520351.002024-12-238356Actual
5570141.992022-08-258368Actual
130121.002022-05-258373Actual
36386104.002025-01-238366Actual
738393.002022-10-258346Actual
27139104.002024-05-248316Actual
242535.002022-06-258373Actual
24886147.002024-03-248365Actual
12846109.002023-03-258316Actual
10739117.002023-01-238346Actual
64984.002022-04-248346Actual
36301144.002025-01-238336Actual
32340168.852024-09-2383612Actual
5089118.002022-08-258336Actual
9478100.002022-12-238316Budget
8752169.002022-11-258367Actual
34945290.002024-12-238364Actual
1019289.002023-01-238363Actual
29677273.002024-07-248367Actual
10516100.002023-01-238365Budget
22165225.002023-12-238367Actual
504100.002022-04-248316Budget
39304231.082025-03-2583213Actual
31217188.002024-08-2483612Actual
855250.002022-11-258356Budget
27048281.002024-05-248315Actual
1624511.402023-06-2583211Actual
21247195.022023-11-258328Actual
23262155.632024-01-238368Actual
2611748.002024-04-238356Actual
16097342.002023-06-258318Actual
27549179.492024-05-2483111Actual
14113338.972023-04-248318Actual
10845100.002023-01-238366Budget
9479140.002022-12-238316Actual
1027036.002023-01-238373Actual
22284158.662023-12-238368Actual
1176650.002023-02-228326Budget
35003335.002024-12-238315Actual
16653246.002023-07-258314Actual
616453.002022-09-248326Actual
835200.002022-04-248317Budget
21988122.002023-12-238336Actual
29500153.002024-07-248336Actual
346580.002022-07-258363Budget
30513241.002024-08-248365Actual
578840.002022-09-248373Budget
21126195.002023-11-258317Actual
1629948.632023-06-2583411Actual
31097126.292024-08-2483611Actual
55346.002022-04-248326Actual
2071950.002023-11-258373Actual
2355212.462024-01-2383612Actual
9805223.002022-12-238317Actual
6366100.002022-09-248366Budget
3325869.912024-10-2483211Actual
11639189.002023-02-228365Actual
35648115.652024-12-2383611Actual
1830614.592023-08-2583211Actual
11640100.002023-02-228365Budget
1349217.002022-05-258314Actual
29445112.002024-07-248316Actual
5837278.002022-09-248314Actual
29352293.002024-07-248315Actual
30265417.002024-08-248313Actual
19957111.002023-10-258336Actual
16839111.002023-07-258316Actual
225155.012023-12-2383112Actual
9993196.542022-12-238328Actual
12943128.002023-03-258336Actual
17530.002022-04-248373Actual
33583238.102024-10-2483613Actual
636779.002022-09-248366Actual
504151.002022-08-258326Actual
3862777.002025-03-258346Actual
2610200.002022-06-258315Actual
35706134.802024-12-2383112Actual
4914200.002022-08-258365Budget
9576100.002022-12-238336Budget
518360.002022-08-258356Budget
1289550.002023-03-258326Budget
1360291.002023-04-248373Actual
13759117.002023-04-248365Actual
1164100.002022-05-258313Budget
18604202.002023-09-248363Actual
795490.002022-11-258363Actual
31697124.002024-09-238316Actual
7100152.002022-10-258315Actual
3106396.512024-08-2483411Actual
1692072.002023-07-258346Actual
6586266.242022-09-248318Actual
33346113.532024-10-2483611Actual
332490.002022-06-258368Budget
37627303.002025-02-228367Actual
29855184.812024-07-2483111Actual
742950.002022-10-258356Budget
34616197.572024-11-2483612Actual
6507200.002022-09-248367Budget
13318288.972023-03-258318Actual
21281169.272023-11-258368Actual
167749.002022-05-258326Actual
2546326.292024-03-2483511Actual
18723137.002023-09-248364Actual
22130222.002023-12-238317Actual
2042028.422023-10-2583511Actual
12944100.002023-03-258336Budget
25733213.002024-04-238363Actual
27491211.692024-05-248368Actual
22640202.002024-01-238363Actual
30803276.002024-08-248367Actual
8140200.002022-11-258364Budget
2237035.872023-12-2383211Actual
2494476.002024-03-248316Actual
4525113.002022-08-258313Actual
16688124.002023-07-258364Actual
27220106.002024-05-248346Actual
2747110.002022-06-258316Actual
976200.002022-04-248318Budget
1429051.822023-04-2483311Actual
17685175.002023-08-258314Actual
27604128.422024-05-2483311Actual
2332063.532024-01-2383111Actual
602130.002022-04-248336Actual
972788.002022-12-238366Actual
13427100.002023-03-258368Budget
12189200.002023-02-228318Budget
2531100.002022-06-258364Budget
2305095.002024-01-238366Actual
9263200.002022-12-238364Budget
1423567.782023-04-2483111Actual
13178200.002023-03-258317Budget
1131089.002023-02-228363Actual
11111143.512023-01-238328Actual
4710280.002022-08-258314Budget
38864179.872025-03-258328Actual
2538213.532024-03-2483211Actual
2036622.042023-10-2583311Actual
1348200.002022-05-258314Budget

Generated 2025-05-24 05:44:28.330 UTC