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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-238365Budget
10457200.002023-01-218315Budget
2287139.002022-06-238313Actual
28964153.952024-06-2283612Actual
16004256.002023-06-238317Actual
9341163.002022-12-218315Actual
36095284.002025-01-218364Actual
38778255.002025-03-238367Actual
27604128.422024-05-2283311Actual
13724203.002023-04-228315Actual
6586266.242022-09-228318Actual
37685454.122025-02-208318Actual
1176768.002023-02-208326Actual
3632790.002025-01-218346Actual
1243880.002023-03-238363Budget
26871282.002024-05-228363Actual
24674223.002024-03-228363Actual
7755116.232022-10-238328Actual
3075200.002022-06-238317Budget
887890.002022-11-238328Budget
6587200.002022-09-228318Budget
8831231.392022-11-238318Actual
32340168.852024-09-2183612Actual
29022122.312024-06-2283113Actual
31036117.782024-08-2283311Actual
2724650.002024-05-228356Actual
20874181.002023-11-238365Actual
15749163.002023-06-238365Actual
3865375.002025-03-238356Actual
1078560.002023-01-218356Budget
1019289.002023-01-218363Actual
2653411.402024-04-2183511Actual
35151132.002024-12-218336Actual
4772178.002022-08-238364Actual
174776.082023-07-2383212Actual
2039349.702023-10-2383411Actual
4445157.142022-07-238368Actual
1523780.552023-05-2383111Actual
34234466.242024-11-228318Actual
31426215.002024-09-218363Actual
30981148.632024-08-2283111Actual
6834103.002022-10-238363Actual
21161178.002023-11-238367Actual
683590.002022-10-238363Budget
1348200.002022-05-238314Budget
4993100.002022-08-238316Budget
15536197.002023-06-238363Actual
34353215.662024-11-2283111Actual
11863100.002023-02-208346Budget
36153313.002025-01-218315Actual
962377.002022-12-218346Actual
28609226.842024-06-228328Actual
29585102.002024-07-228366Actual
33110425.332024-10-228318Actual
27429429.882024-05-228318Actual
38453253.002025-03-238315Actual
205395.012023-10-2383212Actual
1490864.002023-05-238346Actual
1628100.002022-05-238316Budget
1800983.002023-08-238366Actual
16568211.002023-07-238363Actual
6445264.002022-09-228317Actual
27929243.362024-05-2283613Actual
32106167.782024-09-2183111Actual
13098100.002023-03-238366Budget
2494476.002024-03-228316Actual
39337213.542025-03-2383613Actual
850580.002022-11-238346Budget
1887474.002023-09-228316Actual
33551148.622024-10-2283213Actual
4914200.002022-08-238365Budget
466240.002022-08-238373Budget
30923313.212024-08-228368Actual
23262155.632024-01-218368Actual
2777827.362024-05-2283212Actual
35003335.002024-12-218315Actual
5460200.002022-08-238318Budget
2033925.232023-10-2383211Actual
3065271.002024-08-228346Actual
391764.002022-07-238326Actual
2242453.952023-12-2183411Actual
1446613.532023-04-2283612Actual
2844150.002022-06-238336Actual
33346113.532024-10-2283611Actual
14557237.002023-05-238363Actual
12565200.002023-03-238314Budget
12768100.002023-03-238365Budget
12846109.002023-03-238316Actual
18101158.002023-08-238367Actual
22223295.032023-12-218318Actual
34825224.002024-12-218363Actual
11250100.002023-02-208313Budget
1025134.422022-04-228328Actual
164189.272023-06-2383112Actual
3076248.002022-06-238317Actual
1384628.002023-04-228326Actual
840860.002022-11-238326Budget
1632613.532023-06-2383511Actual
36301144.002025-01-218336Actual
1621781.612023-06-2383111Actual
15179166.242023-05-238368Actual
8219184.002022-11-238315Actual
3750371.002025-02-208356Actual
1726150.002022-05-238336Actual
24203310.182024-02-208318Actual
2891101.002022-06-238346Actual
3685596.512025-01-2183112Actual
102490.002022-04-228328Budget
34141387.002024-11-228317Actual
33583238.102024-10-2283613Actual
18220210.182023-08-238368Actual
9866200.002022-12-218367Budget
245239.272024-02-2083112Actual
26425101.822024-04-2183111Actual
27692126.292024-05-2283611Actual
13099101.002023-03-238366Actual
354340.002022-07-238373Actual
1078668.002023-01-218356Actual
1765741.002023-08-238373Actual
10318217.002023-01-218314Actual
795590.002022-11-238363Budget
3443594.382024-11-2283411Actual
1222102.002022-05-238363Actual
2839869.002024-06-228356Actual
27048281.002024-05-228315Actual
15059227.002023-05-238367Actual
2101379.002023-11-238346Actual
3635370.002025-01-218356Actual
36916151.832025-01-2183612Actual
3106396.512024-08-2283411Actual
2890100.002022-06-238346Budget
11062295.032023-01-218318Actual
840955.002022-11-238326Actual
1485436.002023-05-238326Actual
3438141.192024-11-2283211Actual
24999121.002024-03-228336Actual
28431111.002024-06-228366Actual
12705215.002023-03-238315Actual
2997100.002022-06-238366Budget
11111143.512023-01-218328Actual
32458141.612024-09-2183613Actual
33018402.002024-10-228317Actual
976200.002022-04-228318Budget
2342914.592024-01-2183511Actual
10132100.002023-01-218313Budget
2923196.002024-07-228373Actual
38956160.342025-03-2383111Actual
2955256.002024-07-228356Actual
4524100.002022-08-238313Budget
1409100.002022-05-238364Budget
30889207.152024-08-228328Actual
6260100.002022-09-228346Budget
26304542.002024-04-218318Actual
164455.012023-06-2383212Actual
7567264.002022-10-238317Actual
3512345.002024-12-218326Actual
1724970.972023-07-2383111Actual
154118.212023-05-2383112Actual
279440.002022-06-238326Budget
19844135.002023-10-238365Actual
11437260.002023-02-208314Actual
3071190.002024-08-228366Actual
3668466.722025-01-2183211Actual
13630167.002023-04-228314Actual
24145188.002024-02-208367Actual
5382136.002022-08-238367Actual
234790.002022-06-238363Budget
37210471.002025-02-208314Actual
26065100.002024-04-218336Actual
13318288.972023-03-238318Actual
223217.002022-04-228314Actual
2004278.002023-10-238366Actual
36443414.002025-01-218317Actual
4913165.002022-08-238365Actual
35236101.002024-12-218366Actual
8830200.002022-11-238318Budget
9399200.002022-12-218365Budget
23142257.002024-01-218367Actual
33404101.822024-10-2283112Actual
3898473.102025-03-2383211Actual
2716647.002024-05-228326Actual
2671974.942024-04-2183113Actual
3405262.002024-11-228356Actual
1138921.002023-02-208373Actual
33524134.592024-10-2283113Actual
19163437.452023-09-228318Actual
222200.002022-04-228314Budget
20134160.002023-10-238367Actual
195106.082023-09-2283212Actual
1797736.002023-08-238356Actual
326490.002022-06-238328Budget
1890139.002023-09-228326Actual
9342200.002022-12-218315Budget
1251647.002023-03-238373Actual
33172257.152024-10-228368Actual
35293356.002024-12-218317Actual
999290.002022-12-218328Budget
10845100.002023-01-218366Budget
32248101.822024-09-2183611Actual
17565397.002023-08-238313Actual
37805136.932025-02-2083111Actual
1990295.002023-10-238316Actual
2757760.332024-05-2283211Actual
2472200.002022-06-238314Budget
3343224.162024-10-2283212Actual
2234281.612023-12-2183111Actual
255548.212024-03-2283112Actual
27631100.762024-05-2283411Actual
144355.012023-04-2283212Actual
2603721.002024-04-218326Actual
2370142.002024-02-208373Actual
2502566.002024-03-228346Actual
1531950.762023-05-2383411Actual
1535377.362023-05-2383611Actual
2147151.082022-05-238328Actual
13178200.002023-03-238317Budget
3127587.222024-08-2283113Actual
30768358.002024-08-228317Actual
13819108.002023-04-228316Actual
2648049.702024-04-2183311Actual
2609200.002022-06-238315Budget
11578204.002023-02-208315Actual
1795156.002023-08-238346Actual
346479.002022-07-238363Actual
8458140.002022-11-238336Actual
18159288.972023-08-238318Actual
1583420.002023-06-238326Actual
23228152.602024-01-218328Actual
4387178.362022-07-238328Actual
9945361.692022-12-218318Actual
738280.002022-10-238346Budget
7021200.002022-10-238364Budget
2299160.002024-01-218346Actual
1591457.002023-06-238356Actual
1164100.002022-05-238313Budget
33945133.002024-11-228316Actual
38898237.452025-03-238368Actual
22760121.002024-01-218364Actual
38125113.532025-02-2083113Actual
35328296.002024-12-218367Actual
636779.002022-09-228366Actual
6116107.002022-09-228316Actual
9575138.002022-12-218336Actual
6261114.002022-09-228346Actual
31334159.152024-08-2283613Actual
15145143.512023-05-238328Actual
283100.002022-04-228364Budget
3965100.002022-07-238336Budget
803232.002022-11-238373Actual
9805223.002022-12-218317Actual
1629111.002022-05-238316Actual
13366146.542023-03-238328Actual
30478264.002024-08-228315Actual
29352293.002024-07-228315Actual
3458243.312024-11-2283212Actual
22640202.002024-01-218363Actual
2334841.192024-01-2183211Actual
35096102.002024-12-218316Actual
5322169.002022-08-238317Actual
33052278.002024-10-228367Actual
9590.002022-04-228363Budget
39304231.082025-03-2383213Actual
2505134.002024-03-228356Actual
3591245.002022-07-238314Actual
754107.002022-04-228366Actual
2988341.192024-07-2283211Actual
21281169.272023-11-238368Actual
36061480.002025-01-218314Actual
1549132.002022-05-238365Actual
1836037.992023-08-2383411Actual
28233256.002024-06-228365Actual
2036622.042023-10-2383311Actual
39277122.312025-03-2383113Actual
616550.002022-09-228326Budget
19751116.002023-10-238364Actual
33760376.002024-11-228314Actual
1488238.002022-05-238315Actual
35976233.002025-01-218363Actual
34701171.432024-11-2283213Actual
3373276.002024-11-228373Actual
1429051.822023-04-2283311Actual
10984200.002023-01-218367Budget
8282200.002022-11-238365Budget
17685175.002023-08-238314Actual
7020162.002022-10-238364Actual
37713304.122025-02-208328Actual
8361153.002022-11-238316Actual
1833337.992023-08-2383311Actual
2952688.002024-07-228346Actual
26990240.002024-05-228364Actual
1064246.002023-01-218326Actual
38395235.002025-03-238364Actual
1243976.002023-03-238363Actual
5648100.002022-09-228313Budget
182044.002022-05-238356Actual
14769122.002023-05-238365Actual
38686117.002025-03-238366Actual
27139104.002024-05-228316Actual
5136100.002022-08-238346Budget
10379200.002023-01-218364Budget
3833264.002025-03-238373Actual
69550.002022-04-228356Budget
34100.002022-04-228313Budget
423140.002022-04-228365Actual
20220178.362023-10-238328Actual
30513241.002024-08-228365Actual
20782145.002023-11-238364Actual
13508341.002023-04-228313Actual
1939228.422023-09-2283511Actual
1750816.722023-07-2383612Actual
14018197.002023-04-228317Actual
6960220.002022-10-238314Actual
174506.082023-07-2383112Actual
13428191.992023-03-238368Actual
28291135.002024-06-228316Actual
12564230.002023-03-238314Actual
2878396.512024-06-2283411Actual
2843200.002022-06-238336Budget
28021254.002024-06-228363Actual
5569100.002022-08-238368Budget
10924200.002023-01-218317Budget
1851216.722023-08-2383612Actual
2458212.462024-02-2083612Actual
25698293.002024-04-218313Actual
578942.002022-09-228373Actual
1289550.002023-03-238326Budget
37033157.402025-01-2183613Actual
20987115.002023-11-238336Actual
1636043.312023-06-2383611Actual
630751.002022-09-228356Actual
7627191.002022-10-238367Actual
2402264.002024-02-208356Actual
28701185.872024-06-2283111Actual
3731200.002022-07-238315Budget
25733213.002024-04-218363Actual
35038195.002024-12-218365Actual
7894100.002022-11-238313Budget
34790375.002024-12-218313Actual
2196031.002023-12-218326Actual
3331272.042024-10-2283411Actual
21841194.002023-12-218315Actual
22251148.052023-12-218328Actual
7335100.002022-10-238336Budget
5836280.002022-09-228314Budget
29174217.002024-07-228363Actual
29500153.002024-07-228336Actual
6961200.002022-10-238314Budget
9263200.002022-12-218364Budget
15807100.002023-06-238316Actual
39038127.362025-03-2383411Actual
967050.002022-12-218356Budget
2530147.002022-06-238364Actual
748886.002022-10-238366Actual
33640344.002024-11-228313Actual
952751.002022-12-218326Actual
14882109.002023-05-238336Actual
391650.002022-07-238326Budget
1588864.002023-06-238346Actual
5509100.002022-08-238328Budget
37001181.962025-01-2183213Actual
19105259.002023-09-228367Actual
29855184.812024-07-2283111Actual
17036237.002023-07-238317Actual
8752169.002022-11-238367Actual
3573456.082024-12-2183212Actual
25141306.002024-03-228317Actual
15621183.002023-06-238314Actual
505133.002022-04-228316Actual
7707226.842022-10-238318Actual
6037164.002022-09-228365Actual
27081195.002024-05-228365Actual
24264234.422024-02-208368Actual
10595120.002023-01-218316Actual
23107225.002024-01-218317Actual
28902126.292024-06-2283112Actual
21875125.002023-12-218365Actual
2405467.002024-02-208366Actual
29259385.002024-07-228314Actual
1559360.002023-06-238373Actual
2019151.002022-05-238367Actual
2546326.292024-03-2283511Actual
363200.002022-04-228315Budget
2399677.002024-02-208346Actual
27220106.002024-05-228346Actual
1898141.002023-09-228356Actual
28488445.002024-06-228317Actual
6117100.002022-09-228316Budget
2139456.082023-11-2383311Actual
354240.002022-07-238373Budget
22818173.002024-01-218315Actual
9726100.002022-12-218366Budget
2020100.002022-05-238367Budget
1111080.002023-01-218328Budget
364172.002022-04-228315Actual
31986478.362024-09-218318Actual
2148251.822023-11-2383611Actual
31155128.422024-08-2283112Actual
6775155.002022-10-238313Actual
1895555.002023-09-228346Actual
14053238.002023-04-228367Actual
1789732.002023-08-238326Actual
5896200.002022-09-228364Budget
10738100.002023-01-218346Budget
1647610.332023-06-2383612Actual
35706134.802024-12-2183112Actual
13759117.002023-04-228365Actual
21126195.002023-11-238317Actual
1251730.002023-03-238373Budget
2601062.002024-04-218316Actual
32014257.152024-09-218328Actual
16746185.002023-07-238315Actual
177398.002022-05-238346Actual
34674157.402024-11-2283113Actual
836178.002022-04-228317Actual
245502.892024-02-2083212Actual
466342.002022-08-238373Actual
34910451.002024-12-218314Actual
2786978.452024-05-2283113Actual
29445112.002024-07-228316Actual
8081256.002022-11-238314Actual
2301767.002024-01-218356Actual
13240200.002023-03-238367Budget
18569419.002023-09-228313Actual
12943128.002023-03-238336Actual
25234367.752024-03-228318Actual
2727997.002024-05-228366Actual
17812167.002023-08-238365Actual
2340252.892024-01-2183411Actual
17600237.002023-08-238363Actual
1901394.002023-09-228366Actual
27491211.692024-05-228368Actual
8689180.002022-11-238317Actual
20192328.362023-10-238318Actual
10691100.002023-01-218336Budget
518464.002022-08-238356Actual
458474.002022-08-238363Actual
12990112.002023-03-238346Actual
12626182.002023-03-238364Actual
3868100.002022-07-238316Budget
36797100.762025-01-2183611Actual
29642383.002024-07-228317Actual
1733156.082023-07-2383411Actual
4199200.002022-07-238317Budget
2245784.802023-12-2183611Actual
11577200.002023-02-208315Budget
31546240.002024-09-218364Actual
972788.002022-12-218366Actual
26244248.002024-04-218367Actual
20662221.002023-11-238363Actual
2286100.002022-06-238313Budget
1303777.002023-03-238356Actual
1838711.402023-08-2383511Actual
3488294.002024-12-218373Actual
3005725.232024-07-2283212Actual
504151.002022-08-238326Actual
907786.002022-12-218363Actual
2394218.002024-02-208326Actual
691233.002022-10-238373Actual
1624511.402023-06-2383211Actual
10594100.002023-01-218316Budget
2610200.002022-06-238315Actual
3869129.002022-07-238316Actual
21749196.002023-12-218314Actual
2254817.782023-12-2183612Actual
2000943.002023-10-238356Actual
2561310.332024-03-2283612Actual
33795242.002024-11-228364Actual
1933822.042023-09-2283311Actual
32876130.002024-10-228336Actual
55346.002022-04-228326Actual
2667200.002022-06-238365Actual
37451120.002025-02-208336Actual
1730435.872023-07-2383311Actual
3137138.002022-06-238367Actual
1191060.002023-02-208356Budget
2615066.002024-04-218366Actual
1461444.002023-05-238373Actual
29294222.002024-07-228364Actual
28581554.122024-06-228318Actual
28198264.002024-06-228315Actual
2831834.002024-06-228326Actual
2352010.332024-01-2183112Actual
630860.002022-09-228356Budget
2473142.002024-03-228373Actual
29677273.002024-07-228367Actual
346580.002022-07-238363Budget
11815100.002023-02-208336Budget
5570141.992022-08-238368Actual
2093281.002023-11-238316Actual
11816137.002023-02-208336Actual
9576100.002022-12-218336Budget
8220200.002022-11-238315Budget
3790200.002022-07-238365Budget
234674.002022-06-238363Actual
27336332.002024-05-228317Actual
34733141.612024-11-2283613Actual
1998369.002023-10-238346Actual
5976206.002022-09-228315Actual
36188207.002025-01-218365Actual
1408154.002022-05-238364Actual

Generated 2025-05-23 01:56:06.102 UTC