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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-218373Actual
6213100.002022-09-228336Budget
748886.002022-10-238366Actual
38686117.002025-03-238366Actual
12564230.002023-03-238314Actual
364172.002022-04-228315Actual
16653246.002023-07-238314Actual
3005725.232024-07-2283212Actual
4993100.002022-08-238316Budget
10319200.002023-01-218314Budget
29352293.002024-07-228315Actual
2440453.952024-02-2083411Actual
205128.212023-10-2383112Actual
222200.002022-04-228314Budget
32458141.612024-09-2183613Actual
5382136.002022-08-238367Actual
1928381.612023-09-2283111Actual
10595120.002023-01-218316Actual
34825224.002024-12-218363Actual
2193376.002023-12-218316Actual
12298100.002023-02-208368Budget
30626120.002024-08-228336Actual
195106.082023-09-2283212Actual
34234466.242024-11-228318Actual
2340252.892024-01-2183411Actual
7568200.002022-10-238317Budget
2747110.002022-06-238316Actual
5896200.002022-09-228364Budget
8140200.002022-11-238364Budget
3582581.962024-12-2183113Actual
223217.002022-04-228314Actual
32048254.122024-09-218368Actual
27336332.002024-05-228317Actual
26304542.002024-04-218318Actual
18101158.002023-08-238367Actual
15862115.002023-06-238336Actual
35236101.002024-12-218366Actual
1535377.362023-05-2383611Actual
976200.002022-04-228318Budget
245502.892024-02-2083212Actual
22725211.002024-01-218314Actual
27371266.002024-05-228367Actual
10983178.002023-01-218367Actual
154118.212023-05-2383112Actual
636779.002022-09-228366Actual
37090436.002025-02-208313Actual
39337213.542025-03-2383613Actual
23970117.002024-02-208336Actual
18816185.002023-09-228365Actual
9575138.002022-12-218336Actual
3075200.002022-06-238317Budget
12188245.032023-02-208318Actual
504151.002022-08-238326Actual
12768100.002023-03-238365Budget
19957111.002023-10-238336Actual
27692126.292024-05-2283611Actual
1697998.002023-07-238366Actual
182044.002022-05-238356Actual
5243112.002022-08-238366Actual
33230185.872024-10-2283111Actual
37887120.972025-02-2083411Actual
1243880.002023-03-238363Budget
2530147.002022-06-238364Actual
21841194.002023-12-218315Actual
28581554.122024-06-228318Actual
4773200.002022-08-238364Budget
32248101.822024-09-2183611Actual
11816137.002023-02-208336Actual
177398.002022-05-238346Actual
3688324.162025-01-2183212Actual
7238136.002022-10-238316Actual
1591457.002023-06-238356Actual
2346266.722024-01-2183611Actual
962377.002022-12-218346Actual
6634135.932022-09-228328Actual
26990240.002024-05-228364Actual
1176768.002023-02-208326Actual
30889207.152024-08-228328Actual
3685596.512025-01-2183112Actual
22251148.052023-12-218328Actual
2611748.002024-04-218356Actual
12767126.002023-03-238365Actual
20840177.002023-11-238315Actual
27986398.002024-06-228313Actual
19598334.002023-10-238313Actual
35506146.512024-12-2183111Actual
3668466.722025-01-2183211Actual
293750.002022-06-238356Budget
2399677.002024-02-208346Actual
2610200.002022-06-238315Actual
2093281.002023-11-238316Actual
887890.002022-11-238328Budget
23729224.002024-02-208314Actual
3718290.002025-02-208373Actual
39304231.082025-03-2383213Actual
2139456.082023-11-2383311Actual
803232.002022-11-238373Actual
32014257.152024-09-218328Actual
4710280.002022-08-238314Budget
242535.002022-06-238373Actual
245239.272024-02-2083112Actual
9945361.692022-12-218318Actual
2546326.292024-03-2283511Actual
27549179.492024-05-2283111Actual
27194150.002024-05-228336Actual
21126195.002023-11-238317Actual
234674.002022-06-238363Actual
6037164.002022-09-228365Actual
962280.002022-12-218346Budget
1303777.002023-03-238356Actual
458580.002022-08-238363Budget
2538213.532024-03-2283211Actual
22760121.002024-01-218364Actual
2245784.802023-12-2183611Actual
17071169.002023-07-238367Actual
15145143.512023-05-238328Actual
5089118.002022-08-238336Actual
2843200.002022-06-238336Budget
2099260.182022-05-238318Actual
2727997.002024-05-228366Actual
5569100.002022-08-238368Budget
1629111.002022-05-238316Actual
13098100.002023-03-238366Budget
36536551.092025-01-218318Actual
1190945.002023-02-208356Actual
11251158.002023-02-208313Actual
5461345.032022-08-238318Actual
1384628.002023-04-228326Actual
37747296.542025-02-208368Actual
1019380.002023-01-218363Budget
16097342.002023-06-238318Actual
915424.002022-12-218373Actual
6635100.002022-09-228328Budget
578840.002022-09-228373Budget
38546106.002025-03-238316Actual
9479140.002022-12-218316Actual
14053238.002023-04-228367Actual
2355212.462024-01-2183612Actual
1632613.532023-06-2383511Actual
2671974.942024-04-2183113Actual
3397240.002024-11-228326Actual
1549132.002022-05-238365Actual
29445112.002024-07-228316Actual
1485436.002023-05-238326Actual
2136734.802023-11-2383211Actual
840955.002022-11-238326Actual
31302155.642024-08-2283213Actual
13508341.002023-04-228313Actual
37033157.402025-01-2183613Actual
1847911.402023-08-2383112Actual
1772100.002022-05-238346Budget
3789206.002022-07-238365Actual
967050.002022-12-218356Budget
8938105.632022-11-238368Actual
25915234.002024-04-218315Actual
28198264.002024-06-228315Actual
34408101.822024-11-2283311Actual
35942308.002025-01-218313Actual
3458243.312024-11-2283212Actual
17719137.002023-08-238364Actual
10845100.002023-01-218366Budget
616550.002022-09-228326Budget
11639189.002023-02-208365Actual
4386100.002022-07-238328Budget
34262281.392024-11-228328Actual
24793104.002024-03-228364Actual
2201475.002023-12-218346Actual
38601155.002025-03-238336Actual
214690.002022-05-238328Budget
13366146.542023-03-238328Actual
10923197.002023-01-218317Actual
3561518.842024-12-2183511Actual
855172.002022-11-238356Actual
13319200.002023-03-238318Budget
4913165.002022-08-238365Actual
1431735.872023-04-2283411Actual
354240.002022-07-238373Budget
17129314.722023-07-238318Actual
11578204.002023-02-208315Actual
836178.002022-04-228317Actual
2332063.532024-01-2183111Actual
29971116.722024-07-2283611Actual
2952688.002024-07-228346Actual
35151132.002024-12-218336Actual
7336138.002022-10-238336Actual
30029118.852024-07-2283112Actual
32821144.002024-10-228316Actual
4200158.002022-07-238317Actual
55346.002022-04-228326Actual
3558884.802024-12-2183411Actual
691330.002022-10-238373Budget
32515344.002024-10-228313Actual
19751116.002023-10-238364Actual
1446613.532023-04-2283612Actual
578942.002022-09-228373Actual
1842148.632023-08-2383611Actual
25733213.002024-04-218363Actual
12376124.002023-03-238313Actual
966942.002022-12-218356Actual
2291089.002024-01-218316Actual
3065271.002024-08-228346Actual
1627236.932023-06-2383311Actual
24203310.182024-02-208318Actual
194835.012023-09-2283112Actual
225155.012023-12-2183112Actual
12048187.002023-02-208317Actual
8458140.002022-11-238336Actual
16688124.002023-07-238364Actual
19163437.452023-09-228318Actual
1222102.002022-05-238363Actual
9478100.002022-12-218316Budget
6587200.002022-09-228318Budget
1998369.002023-10-238346Actual
20782145.002023-11-238364Actual
28233256.002024-06-228365Actual
27081195.002024-05-228365Actual
1027130.002023-01-218373Budget
39277122.312025-03-2383113Actual
3325869.912024-10-2283211Actual
3177881.002024-09-218346Actual
27457317.752024-05-228328Actual
30571125.002024-08-228316Actual
466342.002022-08-238373Actual
25176221.002024-03-228367Actual
32306124.172024-09-2183112Actual
32961129.002024-10-228366Actual
1186286.002023-02-208346Actual
1662599.002023-07-238373Actual
518464.002022-08-238356Actual
19070265.002023-09-228317Actual
1423567.782023-04-2283111Actual
11171100.002023-01-218368Budget
7706200.002022-10-238318Budget
1131180.002023-02-208363Budget
27631100.762024-05-2283411Actual
504100.002022-04-228316Budget
3857360.002025-03-238326Actual
3966136.002022-07-238336Actual
3106396.512024-08-2283411Actual
37627303.002025-02-208367Actual
31511423.002024-09-218314Actual
15656141.002023-06-238364Actual
1836037.992023-08-2383411Actual
691233.002022-10-238373Actual
35767225.232024-12-2183612Actual
781580.002022-10-238368Budget
5570141.992022-08-238368Actual
6774100.002022-10-238313Budget
11111143.512023-01-218328Actual
20747241.002023-11-238314Actual
26425101.822024-04-2183111Actual
1739280.552023-07-2383611Actual
2352010.332024-01-2183112Actual
3265114.722022-06-238328Actual
19809163.002023-10-238315Actual
1933822.042023-09-2283311Actual
18689220.002023-09-228314Actual
6586266.242022-09-228318Actual
16004256.002023-06-238317Actual
6961200.002022-10-238314Budget
282165.002022-04-228364Actual
2237035.872023-12-2183211Actual
11577200.002023-02-208315Budget
2405467.002024-02-208366Actual
4525113.002022-08-238313Actual
21988122.002023-12-218336Actual
742950.002022-10-238356Budget
1797736.002023-08-238356Actual
283100.002022-04-228364Budget
23644182.002024-02-208363Actual
25262179.872024-03-228328Actual
35448257.152024-12-218368Actual
38360450.002025-03-238314Actual
630751.002022-09-228356Actual
9993196.542022-12-218328Actual
391650.002022-07-238326Budget
14141137.452023-04-228328Actual
1490864.002023-05-238346Actual
3059860.002024-08-228326Actual
34945290.002024-12-218364Actual
2837290.002024-06-228346Actual
12110200.002023-02-208367Budget
25234367.752024-03-228318Actual
36061480.002025-01-218314Actual
34674157.402024-11-2283113Actual
9400185.002022-12-218365Actual
31752143.002024-09-218336Actual
4121100.002022-07-238366Budget
24999121.002024-03-228336Actual
23200285.932024-01-218318Actual
20662221.002023-11-238363Actual
10738100.002023-01-218346Budget
33583238.102024-10-2283613Actual
2692895.002024-05-228373Actual
458474.002022-08-238363Actual
1523780.552023-05-2383111Actual
3869129.002022-07-238316Actual
15807100.002023-06-238316Actual
6696149.572022-09-228368Actual
2923196.002024-07-228373Actual
648100.002022-04-228346Budget
1694646.002023-07-238356Actual
17157126.842023-07-238328Actual
5460200.002022-08-238318Budget
29049232.842024-06-2283213Actual
18723137.002023-09-228364Actual
38067225.232025-02-2083612Actual
1496779.002023-05-238366Actual
9805223.002022-12-218317Actual
37451120.002025-02-208336Actual
26244248.002024-04-218367Actual
3653200.002022-07-238364Budget
24851143.002024-03-228315Actual
29642383.002024-07-228317Actual
1733156.082023-07-2383411Actual
17565397.002023-08-238313Actual
27750136.932024-05-2283112Actual
279440.002022-06-238326Budget
17430.002022-04-228373Budget
2872951.822024-06-2283211Actual
164455.012023-06-2383212Actual
2196031.002023-12-218326Actual
36916151.832025-01-2183612Actual
2207158.662022-05-238368Actual
31155128.422024-08-2283112Actual
35648115.652024-12-2183611Actual
9262196.002022-12-218364Actual
21664232.002023-12-218363Actual
12377100.002023-03-238313Budget
6116107.002022-09-228316Actual
21161178.002023-11-238367Actual
5090100.002022-08-238336Budget
30091173.102024-07-2283612Actual
38898237.452025-03-238368Actual
29022122.312024-06-2283113Actual
15059227.002023-05-238367Actual
30420310.002024-08-228364Actual
1409100.002022-05-238364Budget
1559360.002023-06-238373Actual
21247195.022023-11-238328Actual
16039230.002023-06-238367Actual
35293356.002024-12-218317Actual
1550200.002022-05-238365Budget
893780.002022-11-238368Budget
2549667.782024-03-2283611Actual
37210471.002025-02-208314Actual
6038200.002022-09-228365Budget
2458212.462024-02-2083612Actual
29937103.952024-07-2283411Actual
5508160.182022-08-238328Actual
1629948.632023-06-2383411Actual
1408154.002022-05-238364Actual
2446584.802024-02-2083611Actual
35852167.922024-12-2183213Actual
3180460.002024-09-218356Actual
36246150.002025-01-218316Actual
738393.002022-10-238346Actual
32340168.852024-09-2183612Actual
9399200.002022-12-218365Budget
2988341.192024-07-2283211Actual
17600237.002023-08-238363Actual
12990112.002023-03-238346Actual
21219395.032023-11-238318Actual
36797100.762025-01-2183611Actual
2609156.002024-04-218346Actual
37713304.122025-02-208328Actual
11437260.002023-02-208314Actual
2098200.002022-05-238318Budget
4852209.002022-08-238315Actual
8361153.002022-11-238316Actual
2891101.002022-06-238346Actual
37303301.002025-02-208315Actual
31604279.002024-09-218315Actual
11969100.002023-02-208366Budget
34733141.612024-11-2283613Actual
18929105.002023-09-228336Actual
2142153.952023-11-2383411Actual
28902126.292024-06-2283112Actual
9016100.002022-12-218313Budget
1851216.722023-08-2383612Actual
1881100.002022-05-238366Budget
2287139.002022-06-238313Actual
122390.002022-05-238363Budget
2997100.002022-06-238366Budget
2668200.002022-06-238365Budget
15179166.242023-05-238368Actual
775490.002022-10-238328Budget
37685454.122025-02-208318Actual
35414217.752024-12-218328Actual
29259385.002024-07-228314Actual
5321200.002022-08-238317Budget
22130222.002023-12-218317Actual
7816108.662022-10-238368Actual
3127587.222024-08-2283113Actual
8831231.392022-11-238318Actual
3635370.002025-01-218356Actual
2890100.002022-06-238346Budget
895143.002022-04-228367Actual
34701171.432024-11-2283213Actual
2305095.002024-01-218366Actual
1138830.002023-02-208373Budget
1726150.002022-05-238336Actual
3671189.062025-01-2183311Actual
15501408.002023-06-238313Actual
20874181.002023-11-238365Actual
795490.002022-11-238363Actual
3901173.102025-03-2383311Actual
8141175.002022-11-238364Actual
13318288.972023-03-238318Actual
34790375.002024-12-218313Actual
2502566.002024-03-228346Actual
3148387.002024-09-218373Actual
14113338.972023-04-228318Actual
29763213.212024-07-228328Actual
10133121.002023-01-218313Actual
27048281.002024-05-228315Actual
8282200.002022-11-238365Budget
33466170.982024-10-2283612Actual
19717192.002023-10-238314Actual
34141387.002024-11-228317Actual
26836345.002024-05-228313Actual
27139104.002024-05-228316Actual
3791417.782025-02-2083511Actual
8752169.002022-11-238367Actual
30861596.552024-08-228318Actual
406057.002022-07-238356Actual
32635493.002024-10-228314Actual
28291135.002024-06-228316Actual
36095284.002025-01-218364Actual
3906515.652025-03-2383511Actual
1349217.002022-05-238314Actual
35038195.002024-12-218365Actual
8220200.002022-11-238315Budget
29910110.342024-07-2283311Actual
2561310.332024-03-2283612Actual
9590.002022-04-228363Budget
38836470.792025-03-238318Actual
27811211.402024-05-2283612Actual
94102.002022-04-228363Actual
3573456.082024-12-2183212Actual
7707226.842022-10-238318Actual
12944100.002023-03-238336Budget
255548.212024-03-2283112Actual
14676114.002023-05-238364Actual
1487200.002022-05-238315Budget
29797261.692024-07-228368Actual
9944200.002022-12-218318Budget
12943128.002023-03-238336Actual
2844150.002022-06-238336Actual
2893025.232024-06-2283212Actual
896100.002022-04-228367Budget
23822179.002024-02-208315Actual
1251647.002023-03-238373Actual
38152141.612025-02-2083213Actual
33138210.182024-10-228328Actual
23764167.002024-02-208364Actual
4012100.002022-07-238346Budget
16159234.422023-06-238368Actual
28140242.002024-06-228364Actual
31986478.362024-09-218318Actual
6695100.002022-09-228368Budget
27220106.002024-05-228346Actual
293859.002022-06-238356Actual
9341163.002022-12-218315Actual
1392651.002023-04-228356Actual
8879135.932022-11-238328Actual
38240375.002025-03-238313Actual
2172143.002023-12-218373Actual
2071950.002023-11-238373Actual
683590.002022-10-238363Budget
30768358.002024-08-228317Actual
2095930.002023-11-238326Actual
24111251.002024-02-208317Actual
13178200.002023-03-238317Budget
188088.002022-05-238366Actual
1083126.842022-04-228368Actual
8281140.002022-11-238365Actual
5322169.002022-08-238317Actual
38125113.532025-02-2083113Actual
2473142.002024-03-228373Actual
39219211.402025-03-2383612Actual
11499200.002023-02-208364Budget
6117100.002022-09-228316Budget
2716647.002024-05-228326Actual
16533358.002023-07-238313Actual
346479.002022-07-238363Actual
34616197.572024-11-2283612Actual
34496167.782024-11-2283611Actual
1223680.002023-02-208328Budget
1019289.002023-01-218363Actual
16839111.002023-07-238316Actual
1435051.822023-04-2283611Actual
33945133.002024-11-228316Actual
164189.272023-06-2383112Actual
12705215.002023-03-238315Actual
31036117.782024-08-2283311Actual
5837278.002022-09-228314Actual
1111080.002023-01-218328Budget
601200.002022-04-228336Budget
3652157.002022-07-238364Actual

Generated 2025-05-23 03:03:39.215 UTC