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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-248318Actual
8458140.002022-11-258336Actual
11815100.002023-02-228336Budget
1750816.722023-07-2583612Actual
2042028.422023-10-2583511Actual
7489100.002022-10-258366Budget
38360450.002025-03-258314Actual
12705215.002023-03-258315Actual
4259167.002022-07-258367Actual
25733213.002024-04-238363Actual
4524100.002022-08-258313Budget
2844150.002022-06-258336Actual
194835.012023-09-2483112Actual
2332063.532024-01-2383111Actual
32340168.852024-09-2383612Actual
31752143.002024-09-238336Actual
18101158.002023-08-258367Actual
34353215.662024-11-2483111Actual
1027130.002023-01-238373Budget
458474.002022-08-258363Actual
1959200.002022-05-258317Budget
35852167.922024-12-2383213Actual
8879135.932022-11-258328Actual
742950.002022-10-258356Budget
23200285.932024-01-238318Actual
36598219.272025-01-238368Actual
19751116.002023-10-258364Actual
223217.002022-04-248314Actual
3446234.802024-11-2483511Actual
3652157.002022-07-258364Actual
25950202.002024-04-238365Actual
30768358.002024-08-248317Actual
31036117.782024-08-2483311Actual
38836470.792025-03-258318Actual
12768100.002023-03-258365Budget
2352010.332024-01-2383112Actual
25915234.002024-04-238315Actual
18066268.002023-08-258317Actual
21841194.002023-12-238315Actual
4387178.362022-07-258328Actual
1019289.002023-01-238363Actual
7020162.002022-10-258364Actual
1954111.402023-09-2483612Actual
1426313.532023-04-2483211Actual
3292850.002024-10-248356Actual
6260100.002022-09-248346Budget
32670298.002024-10-248364Actual
35151132.002024-12-238336Actual
31391402.002024-09-238313Actual
30478264.002024-08-248315Actual
1138921.002023-02-228373Actual
5896200.002022-09-248364Budget
2540932.672024-03-2483311Actual
25262179.872024-03-248328Actual
11250100.002023-02-228313Budget
22251148.052023-12-238328Actual
28523247.002024-06-248367Actual
1190945.002023-02-228356Actual
11499200.002023-02-228364Budget
102490.002022-04-248328Budget
24639372.002024-03-248313Actual
2334841.192024-01-2383211Actual
19957111.002023-10-258336Actual
55346.002022-04-248326Actual
34295219.272024-11-248368Actual
37713304.122025-02-228328Actual
31334159.152024-08-2483613Actual
2101379.002023-11-258346Actual
15536197.002023-06-258363Actual
1496779.002023-05-258366Actual
2543634.802024-03-2483411Actual
34408101.822024-11-2483311Actual
27811211.402024-05-2483612Actual
29387231.002024-07-248365Actual
30861596.552024-08-248318Actual
37860116.722025-02-2283311Actual
22605351.002024-01-238313Actual
1482792.002023-05-258316Actual
1186286.002023-02-228346Actual
2301767.002024-01-238356Actual
34234466.242024-11-248318Actual
3213482.682024-09-2383211Actual
2340252.892024-01-2383411Actual
364172.002022-04-248315Actual
15714146.002023-06-258315Actual
10457200.002023-01-238315Budget
36095284.002025-01-238364Actual
2473142.002024-03-248373Actual
1490864.002023-05-258346Actual
8830200.002022-11-258318Budget
2196031.002023-12-238326Actual
31546240.002024-09-238364Actual
2305095.002024-01-238366Actual
32248101.822024-09-2383611Actual
2650746.502024-04-2383411Actual
22165225.002023-12-238367Actual
5242100.002022-08-258366Budget
1544416.722023-05-2583612Actual
1429051.822023-04-2483311Actual
24793104.002024-03-248364Actual
2207389.002023-12-238366Actual
8220200.002022-11-258315Budget
37627303.002025-02-228367Actual
1446613.532023-04-2483612Actual
28291135.002024-06-248316Actual
11639189.002023-02-228365Actual
3803323.102025-02-2283212Actual
2370142.002024-02-228373Actual
27371266.002024-05-248367Actual
7707226.842022-10-258318Actual
32635493.002024-10-248314Actual
25820270.002024-04-238314Actual
33230185.872024-10-2483111Actual
6507200.002022-09-248367Budget
69655.002022-04-248356Actual
2508495.002024-03-248366Actual
3328576.292024-10-2483311Actual
2538213.532024-03-2483211Actual
33583238.102024-10-2483613Actual
2656852.892024-04-2383611Actual
35414217.752024-12-238328Actual
5649113.002022-09-248313Actual
33524134.592024-10-2483113Actual
30091173.102024-07-2483612Actual
1251647.002023-03-258373Actual
1223798.052023-02-228328Actual
2668200.002022-06-258365Budget
39038127.362025-03-2583411Actual
1435051.822023-04-2483611Actual
8751200.002022-11-258367Budget
2997100.002022-06-258366Budget
12564230.002023-03-258314Actual
39277122.312025-03-2583113Actual
32550209.002024-10-248363Actual
17430.002022-04-248373Budget
6635100.002022-09-248328Budget
1138830.002023-02-228373Budget
34616197.572024-11-2483612Actual
1636043.312023-06-2583611Actual
1025134.422022-04-248328Actual
24851143.002024-03-248315Actual
7894100.002022-11-258313Budget
19598334.002023-10-258313Actual
29022122.312024-06-2483113Actual
17565397.002023-08-258313Actual
1348200.002022-05-258314Budget
952660.002022-12-238326Budget
26244248.002024-04-238367Actual
1739280.552023-07-2583611Actual
10378135.002023-01-238364Actual
354240.002022-07-258373Budget
5897133.002022-09-248364Actual
28964153.952024-06-2483612Actual
34141387.002024-11-248317Actual
1735814.592023-07-2583511Actual
9263200.002022-12-238364Budget
4339219.272022-07-258318Actual
12565200.002023-03-258314Budget
21281169.272023-11-258368Actual
18781131.002023-09-248315Actual
2405467.002024-02-228366Actual
1726150.002022-05-258336Actual
3603369.002025-01-238373Actual
37245317.002025-02-228364Actual
6960220.002022-10-258314Actual
4121100.002022-07-258366Budget
26304542.002024-04-238318Actual
2807891.002024-06-248373Actual
795590.002022-11-258363Budget
728763.002022-10-258326Actual
31302155.642024-08-2483213Actual
3071190.002024-08-248366Actual
2207158.662022-05-258368Actual
225155.012023-12-2383112Actual
1064246.002023-01-238326Actual
5243112.002022-08-258366Actual
1289550.002023-03-258326Budget
32398139.852024-09-2383113Actual
9478100.002022-12-238316Budget
26956372.002024-05-248314Actual
1550200.002022-05-258365Budget
8282200.002022-11-258365Budget
27604128.422024-05-2483311Actual
1222102.002022-05-258363Actual
37947123.102025-02-2283611Actual
391764.002022-07-258326Actual
3561518.842024-12-2383511Actual
2342914.592024-01-2383511Actual
3732167.002022-07-258315Actual
27336332.002024-05-248317Actual
15501408.002023-06-258313Actual
33853252.002024-11-248315Actual
8080200.002022-11-258314Budget
17870113.002023-08-258316Actual
1724970.972023-07-2583111Actual
803330.002022-11-258373Budget
11578204.002023-02-228315Actual
30385393.002024-08-248314Actual
1165142.002022-05-258313Actual
33640344.002024-11-248313Actual
1485436.002023-05-258326Actual
5461345.032022-08-258318Actual
1694646.002023-07-258356Actual
2437735.872024-02-2283311Actual
3635370.002025-01-238356Actual
17191182.902023-07-258368Actual
1559360.002023-06-258373Actual
36061480.002025-01-238314Actual
1349217.002022-05-258314Actual
17925125.002023-08-258336Actual
20662221.002023-11-258363Actual
23228152.602024-01-238328Actual
1078668.002023-01-238356Actual
33795242.002024-11-248364Actual
1488238.002022-05-258315Actual
32763282.002024-10-248365Actual
35976233.002025-01-238363Actual
8690200.002022-11-258317Budget
1990295.002023-10-258316Actual
16894106.002023-07-258336Actual
2093281.002023-11-258316Actual
2204043.002023-12-238356Actual
205128.212023-10-2583112Actual
181950.002022-05-258356Budget
3138100.002022-06-258367Budget
30981148.632024-08-2483111Actual
30571125.002024-08-248316Actual
17685175.002023-08-258314Actual
691233.002022-10-258373Actual
37451120.002025-02-228336Actual
24886147.002024-03-248365Actual
38546106.002025-03-258316Actual
2601062.002024-04-238316Actual
2139456.082023-11-2583311Actual
26990240.002024-05-248364Actual
37210471.002025-02-228314Actual
1836037.992023-08-2583411Actual
1461444.002023-05-258373Actual
33346113.532024-10-2483611Actual
38240375.002025-03-258313Actual
1196893.002023-02-228366Actual
23609331.002024-02-228313Actual
2095930.002023-11-258326Actual
8611100.002022-11-258366Budget
3558884.802024-12-2383411Actual
18569419.002023-09-248313Actual
3325869.912024-10-2483211Actual
907690.002022-12-238363Budget
3671189.062025-01-2383311Actual
293750.002022-06-258356Budget
35123.002022-04-248313Actual
2004278.002023-10-258366Actual
3965100.002022-07-258336Budget
2237035.872023-12-2383211Actual
2667200.002022-06-258365Actual
12189200.002023-02-228318Budget
16533358.002023-07-258313Actual
9262196.002022-12-238364Actual
2549667.782024-03-2483611Actual
21988122.002023-12-238336Actual
4851200.002022-08-258315Budget
33404101.822024-10-2483112Actual
11171100.002023-01-238368Budget
29763213.212024-07-248328Actual
2561310.332024-03-2483612Actual
962280.002022-12-238346Budget
245239.272024-02-2283112Actual
17129314.722023-07-258318Actual
1131180.002023-02-228363Budget
795490.002022-11-258363Actual
35096102.002024-12-238316Actual
3833264.002025-03-258373Actual
23822179.002024-02-228315Actual
850580.002022-11-258346Budget
3076248.002022-06-258317Actual
2610200.002022-06-258315Actual
10594100.002023-01-238316Budget
1725200.002022-05-258336Budget
23970117.002024-02-228336Actual
35003335.002024-12-238315Actual
3148387.002024-09-238373Actual
6586266.242022-09-248318Actual
130121.002022-05-258373Actual
2154010.332023-11-2583112Actual
4993100.002022-08-258316Budget
3217304.122022-06-258318Actual
38743397.002025-03-258317Actual
2039349.702023-10-2583411Actual
2337545.442024-01-2383311Actual
39157128.422025-03-2583112Actual
748886.002022-10-258366Actual
14882109.002023-05-258336Actual
4386100.002022-07-258328Budget
6214140.002022-09-248336Actual
37685454.122025-02-228318Actual
26746227.572024-04-2383213Actual
3718290.002025-02-228373Actual
2837290.002024-06-248346Actual
19225157.142023-09-248368Actual
7335100.002022-10-258336Budget
11063200.002023-01-238318Budget
1191060.002023-02-228356Budget
2494476.002024-03-248316Actual
55240.002022-04-248326Budget
24674223.002024-03-248363Actual
6037164.002022-09-248365Actual
29082155.642024-06-2483613Actual
28488445.002024-06-248317Actual
10458180.002023-01-238315Actual
3014969.672024-07-2483113Actual
4013101.002022-07-258346Actual
2157314.592023-11-2583612Actual
38488293.002025-03-258365Actual
518360.002022-08-258356Budget
3402694.002024-11-248346Actual
5460200.002022-08-258318Budget
972788.002022-12-238366Actual
4913165.002022-08-258365Actual
2293721.002024-01-238326Actual
2071950.002023-11-258373Actual
1384628.002023-04-248326Actual
36656202.892025-01-2383111Actual
3443594.382024-11-2483411Actual
16653246.002023-07-258314Actual
7239100.002022-10-258316Budget
1697998.002023-07-258366Actual
36974164.412025-01-2383113Actual
27549179.492024-05-2483111Actual
10738100.002023-01-238346Budget
12991100.002023-03-258346Budget
1928381.612023-09-2483111Actual
31697124.002024-09-238316Actual
2988341.192024-07-2483211Actual
7100152.002022-10-258315Actual
28902126.292024-06-2483112Actual
17036237.002023-07-258317Actual
19163437.452023-09-248318Actual
10319200.002023-01-238314Budget
37303301.002025-02-228315Actual
2890100.002022-06-258346Budget
37805136.932025-02-2283111Actual
27491211.692024-05-248368Actual
13427100.002023-03-258368Budget
22223295.032023-12-238318Actual
571080.002022-09-248363Budget
2133962.462023-11-2583111Actual
35942308.002025-01-238313Actual
1838711.402023-08-2583511Actual
7021200.002022-10-258364Budget
3402100.002022-07-258313Budget
37887120.972025-02-2283411Actual
2399677.002024-02-228346Actual
2147151.082022-05-258328Actual
1898141.002023-09-248356Actual
1423567.782023-04-2483111Actual
5976206.002022-09-248315Actual
30029118.852024-07-2483112Actual
9726100.002022-12-238366Budget
26836345.002024-05-248313Actual
5508160.182022-08-258328Actual
1866147.002023-09-248373Actual
1627236.932023-06-2583311Actual
2172143.002023-12-238373Actual
23764167.002024-02-228364Actual
37338248.002025-02-228365Actual
3742339.002025-02-228326Actual
23142257.002024-01-238367Actual
1529233.742023-05-2583311Actual
6961200.002022-10-258314Budget
36386104.002025-01-238366Actual
1408154.002022-05-258364Actual
3488294.002024-12-238373Actual
2746100.002022-06-258316Budget
10983178.002023-01-238367Actual
1931114.592023-09-2483211Actual
405960.002022-07-258356Budget
35648115.652024-12-2383611Actual
20840177.002023-11-258315Actual
2286100.002022-06-258313Budget
1851216.722023-08-2583612Actual
27429429.882024-05-248318Actual
14141137.452023-04-248328Actual
5975200.002022-09-248315Budget
2648049.702024-04-2383311Actual
10984200.002023-01-238367Budget
34496167.782024-11-2483611Actual
34262281.392024-11-248328Actual
2535486.932024-03-2483111Actual
33052278.002024-10-248367Actual
8219184.002022-11-258315Actual
6695100.002022-09-248368Budget
22130222.002023-12-238317Actual
5381200.002022-08-258367Budget
255548.212024-03-2483112Actual
1621781.612023-06-2583111Actual
30803276.002024-08-248367Actual
24111251.002024-02-228317Actual
35293356.002024-12-238317Actual
31837102.002024-09-238366Actual
2891101.002022-06-258346Actual
1409100.002022-05-258364Budget
32961129.002024-10-248366Actual
513765.002022-08-258346Actual
3676543.312025-01-2383511Actual
3865375.002025-03-258356Actual
2234281.612023-12-2383111Actual
2653411.402024-04-2383511Actual
1395988.002023-04-248366Actual
602130.002022-04-248336Actual
14113338.972023-04-248318Actual
20220178.362023-10-258328Actual
2530147.002022-06-258364Actual
4773200.002022-08-258364Budget
10133121.002023-01-238313Actual
36301144.002025-01-238336Actual
1847911.402023-08-2583112Actual
13508341.002023-04-248313Actual
9945361.692022-12-238318Actual
738393.002022-10-258346Actual
2245784.802023-12-2383611Actual
21219395.032023-11-258318Actual
23644182.002024-02-228363Actual
6696149.572022-09-248368Actual
3517780.002024-12-238346Actual
7159200.002022-10-258365Budget
10844115.002023-01-238366Actual
775490.002022-10-258328Budget
3556187.992024-12-2383311Actual
18604202.002023-09-248363Actual
855250.002022-11-258356Budget
7160157.002022-10-258365Actual
2242453.952023-12-2383411Actual
16839111.002023-07-258316Actual
22852131.002024-01-238365Actual
755100.002022-04-248366Budget
33760376.002024-11-248314Actual
13319200.002023-03-258318Budget
17071169.002023-07-258367Actual
11498169.002023-02-228364Actual
4199200.002022-07-258317Budget
406057.002022-07-258356Actual
424200.002022-04-248365Budget
2142153.952023-11-2583411Actual
22284158.662023-12-238368Actual
38395235.002025-03-258364Actual
10739117.002023-01-238346Actual
601200.002022-04-248336Budget
3783332.672025-02-2283211Actual
13366146.542023-03-258328Actual
18159288.972023-08-258318Actual
12847100.002023-03-258316Budget
8081256.002022-11-258314Actual
182044.002022-05-258356Actual
466240.002022-08-258373Budget
38686117.002025-03-258366Actual
31155128.422024-08-2483112Actual
38601155.002025-03-258336Actual
2440453.952024-02-2283411Actual
28844100.762024-06-2483611Actual
840860.002022-11-258326Budget
122390.002022-05-258363Budget
8360100.002022-11-258316Budget
11719100.002023-02-228316Budget
3632790.002025-01-238346Actual
466342.002022-08-258373Actual
30265417.002024-08-248313Actual
33466170.982024-10-2483612Actual
24145188.002024-02-228367Actual
504100.002022-04-248316Budget
1895555.002023-09-248346Actual
3688324.162025-01-2383212Actual
630860.002022-09-248356Budget
3520351.002024-12-238356Actual
16568211.002023-07-258363Actual
35706134.802024-12-2383112Actual
2254817.782023-12-2383612Actual
1686628.002023-07-258326Actual
38067225.232025-02-2283612Actual
16125157.142023-06-258328Actual
895143.002022-04-248367Actual
1833337.992023-08-2583311Actual
3800586.932025-02-2283112Actual
3067858.002024-08-248356Actual
22640202.002024-01-238363Actual
38453253.002025-03-258315Actual
11111143.512023-01-238328Actual
4012100.002022-07-258346Budget
15117384.422023-05-258318Actual
3901173.102025-03-2583311Actual
3137138.002022-06-258367Actual
2033925.232023-10-2583211Actual
32306124.172024-09-2383112Actual
2269787.002024-01-238373Actual
3323155.632022-06-258368Actual
177398.002022-05-258346Actual
16097342.002023-06-258318Actual
32821144.002024-10-248316Actual
31604279.002024-09-238315Actual
781580.002022-10-258368Budget
20099258.002023-10-258317Actual

Generated 2025-05-24 06:35:43.005 UTC