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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-258363Budget
30803276.002024-08-248367Actual
10844115.002023-01-238366Actual
35236101.002024-12-238366Actual
1426313.532023-04-2483211Actual
36656202.892025-01-2383111Actual
391650.002022-07-258326Budget
37245317.002025-02-228364Actual
2890100.002022-06-258346Budget
836178.002022-04-248317Actual
12627200.002023-03-258364Budget
17812167.002023-08-258365Actual
513765.002022-08-258346Actual
33110425.332024-10-248318Actual
1797736.002023-08-258356Actual
13819108.002023-04-248316Actual
15862115.002023-06-258336Actual
8751200.002022-11-258367Budget
22165225.002023-12-238367Actual
27896234.592024-05-2483213Actual
2603721.002024-04-238326Actual
1488238.002022-05-258315Actual
2147151.082022-05-258328Actual
35506146.512024-12-2383111Actual
630751.002022-09-248356Actual
683590.002022-10-258363Budget
16125157.142023-06-258328Actual
3965100.002022-07-258336Budget
2724650.002024-05-248356Actual
19809163.002023-10-258315Actual
38395235.002025-03-258364Actual
19105259.002023-09-248367Actual
293750.002022-06-258356Budget
2394218.002024-02-228326Actual
34262281.392024-11-248328Actual
15656141.002023-06-258364Actual
2727997.002024-05-248366Actual
10378135.002023-01-238364Actual
29642383.002024-07-248317Actual
2033925.232023-10-2583211Actual
1138830.002023-02-228373Budget
37001181.962025-01-2383213Actual
37747296.542025-02-228368Actual
1064246.002023-01-238326Actual
3862777.002025-03-258346Actual
840955.002022-11-258326Actual
2875687.992024-06-2483311Actual
3685596.512025-01-2383112Actual
1583420.002023-06-258326Actual
2136734.802023-11-2583211Actual
30385393.002024-08-248314Actual
38183266.172025-02-2283613Actual
23970117.002024-02-228336Actual
3688324.162025-01-2383212Actual
14676114.002023-05-258364Actual
3573456.082024-12-2383212Actual
8081256.002022-11-258314Actual
28488445.002024-06-248317Actual
3789206.002022-07-258365Actual
31217188.002024-08-2483612Actual
24759220.002024-03-248314Actual
2440453.952024-02-2283411Actual
7567264.002022-10-258317Actual
15501408.002023-06-258313Actual
1223798.052023-02-228328Actual
743039.002022-10-258356Actual
5322169.002022-08-258317Actual
5976206.002022-09-248315Actual
2443112.462024-02-2283511Actual
167749.002022-05-258326Actual
7159200.002022-10-258365Budget
26425101.822024-04-2383111Actual
2172143.002023-12-238373Actual
1408154.002022-05-258364Actual
5896200.002022-09-248364Budget
11437260.002023-02-228314Actual
2071950.002023-11-258373Actual
37396116.002025-02-228316Actual
1939228.422023-09-2483511Actual
21247195.022023-11-258328Actual
108490.002022-04-248368Budget
12565200.002023-03-258314Budget
19598334.002023-10-258313Actual
7100152.002022-10-258315Actual
3005725.232024-07-2483212Actual
22965103.002024-01-238336Actual
962280.002022-12-238346Budget
1431735.872023-04-2483411Actual
255548.212024-03-2483112Actual
1697998.002023-07-258366Actual
34353215.662024-11-2483111Actual
1632613.532023-06-2583511Actual
2955256.002024-07-248356Actual
31155128.422024-08-2483112Actual
17870113.002023-08-258316Actual
3290297.002024-10-248346Actual
3138100.002022-06-258367Budget
35151132.002024-12-238336Actual
1990295.002023-10-258316Actual
27336332.002024-05-248317Actual
12189200.002023-02-228318Budget
2757760.332024-05-2483211Actual
1954111.402023-09-2483612Actual
2538213.532024-03-2483211Actual
33404101.822024-10-2483112Actual
144089.272023-04-2483112Actual
2293721.002024-01-238326Actual
2103958.002023-11-258356Actual
2881022.042024-06-2483511Actual
12626182.002023-03-258364Actual
38152141.612025-02-2283213Actual
24674223.002024-03-248363Actual
15714146.002023-06-258315Actual
5381200.002022-08-258367Budget
2505134.002024-03-248356Actual
20220178.362023-10-258328Actual
2996130.002022-06-258366Actual
35123.002022-04-248313Actual
728660.002022-10-258326Budget
1243880.002023-03-258363Budget
23107225.002024-01-238317Actual
30861596.552024-08-248318Actual
3553479.482024-12-2383211Actual
3603369.002025-01-238373Actual
13630167.002023-04-248314Actual
424200.002022-04-248365Budget
742950.002022-10-258356Budget
2201475.002023-12-238346Actual
14734194.002023-05-258315Actual
12110200.002023-02-228367Budget
32014257.152024-09-238328Actual
30478264.002024-08-248315Actual
3405262.002024-11-248356Actual
3731200.002022-07-258315Budget
6261114.002022-09-248346Actual
1025134.422022-04-248328Actual
15059227.002023-05-258367Actual
32106167.782024-09-2383111Actual
12298100.002023-02-228368Budget
5508160.182022-08-258328Actual
34408101.822024-11-2483311Actual
2106996.002023-11-258366Actual
10739117.002023-01-238346Actual
2844150.002022-06-258336Actual
5569100.002022-08-258368Budget
3402100.002022-07-258313Budget
9945361.692022-12-238318Actual
466342.002022-08-258373Actual
11251158.002023-02-228313Actual
9726100.002022-12-238366Budget
32425224.062024-09-2383213Actual
2831834.002024-06-248326Actual
391764.002022-07-258326Actual
1526513.532023-05-2583211Actual
3750371.002025-02-228356Actual
12847100.002023-03-258316Budget
3803323.102025-02-2283212Actual
17530.002022-04-248373Actual
33551148.622024-10-2483213Actual
3106396.512024-08-2483411Actual
1936540.122023-09-2483411Actual
3673883.742025-01-2383411Actual
405960.002022-07-258356Budget
34825224.002024-12-238363Actual
4121100.002022-07-258366Budget
28701185.872024-06-2483111Actual
326490.002022-06-258328Budget
28844100.762024-06-2483611Actual
26990240.002024-05-248364Actual
39157128.422025-03-2583112Actual
12991100.002023-03-258346Budget
8281140.002022-11-258365Actual
17685175.002023-08-258314Actual
1628100.002022-05-258316Budget
29259385.002024-07-248314Actual
33052278.002024-10-248367Actual
1928381.612023-09-2483111Actual
16568211.002023-07-258363Actual
2837290.002024-06-248346Actual
3438141.192024-11-2483211Actual
27549179.492024-05-2483111Actual
214690.002022-05-258328Budget
8140200.002022-11-258364Budget
7628200.002022-10-258367Budget
22223295.032023-12-238318Actual
28346163.002024-06-248336Actual
795590.002022-11-258363Budget
840860.002022-11-258326Budget
33853252.002024-11-248315Actual
2747110.002022-06-258316Actual
2196031.002023-12-238326Actual
5649113.002022-09-248313Actual
5570141.992022-08-258368Actual
32821144.002024-10-248316Actual
23200285.932024-01-238318Actual
1901394.002023-09-248366Actual
3488294.002024-12-238373Actual
36598219.272025-01-238368Actual
9016100.002022-12-238313Budget
2286100.002022-06-258313Budget
28431111.002024-06-248366Actual
1830614.592023-08-2583211Actual
24639372.002024-03-248313Actual
27429429.882024-05-248318Actual
5509100.002022-08-258328Budget
11250100.002023-02-228313Budget
14053238.002023-04-248367Actual
29139397.002024-07-248313Actual
2609156.002024-04-238346Actual
1827867.782023-08-2583111Actual
5089118.002022-08-258336Actual
4525113.002022-08-258313Actual
38546106.002025-03-258316Actual
22251148.052023-12-238328Actual
2579267.002024-04-238373Actual
29049232.842024-06-2483213Actual
12047200.002023-02-228317Budget
1662599.002023-07-258373Actual
3373276.002024-11-248373Actual
34733141.612024-11-2483613Actual
14882109.002023-05-258336Actual
36301144.002025-01-238336Actual
728763.002022-10-258326Actual
23609331.002024-02-228313Actual
7755116.232022-10-258328Actual
8831231.392022-11-258318Actual
3869129.002022-07-258316Actual
630860.002022-09-248356Budget
3100940.122024-08-2483211Actual
2947238.002024-07-248326Actual
13664153.002023-04-248364Actual
32728293.002024-10-248315Actual
29445112.002024-07-248316Actual
2402264.002024-02-228356Actual
1078560.002023-01-238356Budget
293859.002022-06-258356Actual
6587200.002022-09-248318Budget
30176181.962024-07-2483213Actual
1726150.002022-05-258336Actual
2472200.002022-06-258314Budget
11718123.002023-02-228316Actual
14642209.002023-05-258314Actual
15621183.002023-06-258314Actual
1735814.592023-07-2583511Actual
17157126.842023-07-258328Actual
32340168.852024-09-2383612Actual
17565397.002023-08-258313Actual
15145143.512023-05-258328Actual
35038195.002024-12-238365Actual
38864179.872025-03-258328Actual
31986478.362024-09-238318Actual
32515344.002024-10-248313Actual
20747241.002023-11-258314Actual
3118344.382024-08-2483212Actual
35386466.242024-12-238318Actual
23262155.632024-01-238368Actual
755100.002022-04-248366Budget
27986398.002024-06-248313Actual
32876130.002024-10-248336Actual
3558884.802024-12-2383411Actual
18066268.002023-08-258317Actual
18689220.002023-09-248314Actual
14018197.002023-04-248317Actual
7895114.002022-11-258313Actual
2786978.452024-05-2483113Actual
19957111.002023-10-258336Actual
1493455.002023-05-258356Actual
31639266.002024-09-238365Actual
16746185.002023-07-258315Actual
8752169.002022-11-258367Actual
9806200.002022-12-238317Budget
9400185.002022-12-238365Actual
2204043.002023-12-238356Actual
3791417.782025-02-2283511Actual
4851200.002022-08-258315Budget
966942.002022-12-238356Actual
1795156.002023-08-258346Actual
803232.002022-11-258373Actual
1789732.002023-08-258326Actual
37627303.002025-02-228367Actual
648100.002022-04-248346Budget
22725211.002024-01-238314Actual
7335100.002022-10-258336Budget
1559360.002023-06-258373Actual
17925125.002023-08-258336Actual
14769122.002023-05-258365Actual
5460200.002022-08-258318Budget
2346266.722024-01-2383611Actual
22852131.002024-01-238365Actual
5648100.002022-09-248313Budget
2334841.192024-01-2383211Actual
3671189.062025-01-2383311Actual
15024295.002023-05-258317Actual
5975200.002022-09-248315Budget
12767126.002023-03-258365Actual
3652157.002022-07-258364Actual
2245784.802023-12-2383611Actual
16894106.002023-07-258336Actual
1289442.002023-03-258326Actual
38453253.002025-03-258315Actual
1992936.002023-10-258326Actual
29910110.342024-07-2483311Actual
7568200.002022-10-258317Budget
8220200.002022-11-258315Budget
18816185.002023-09-248365Actual
14175167.752023-04-248368Actual
32635493.002024-10-248314Actual
3783332.672025-02-2283211Actual
1531950.762023-05-2583411Actual
9576100.002022-12-238336Budget
1594778.002023-06-258366Actual
11436200.002023-02-228314Budget
505133.002022-04-248316Actual
39337213.542025-03-2583613Actual
29500153.002024-07-248336Actual
977273.812022-04-248318Actual
31426215.002024-09-238363Actual
17719137.002023-08-258364Actual
174776.082023-07-2583212Actual
962377.002022-12-238346Actual
55240.002022-04-248326Budget
30265417.002024-08-248313Actual
10594100.002023-01-238316Budget
27371266.002024-05-248367Actual
2405467.002024-02-228366Actual
11816137.002023-02-228336Actual
354340.002022-07-258373Actual
1838711.402023-08-2583511Actual
33018402.002024-10-248317Actual
3213482.682024-09-2383211Actual
28609226.842024-06-248328Actual
35293356.002024-12-238317Actual
1384628.002023-04-248326Actual
30091173.102024-07-2483612Actual
2662714.592024-04-2383112Actual
2242453.952023-12-2383411Actual
1727726.292023-07-2583211Actual
6696149.572022-09-248368Actual
194835.012023-09-2483112Actual
33583238.102024-10-2483613Actual
25176221.002024-03-248367Actual
1496779.002023-05-258366Actual
25262179.872024-03-248328Actual
6446200.002022-09-248317Budget
7489100.002022-10-258366Budget
18220210.182023-08-258368Actual
19225157.142023-09-248368Actual
1027036.002023-01-238373Actual
2807891.002024-06-248373Actual
234790.002022-06-258363Budget
2435026.292024-02-2283211Actual
31894371.002024-09-238317Actual
37805136.932025-02-2283111Actual
27750136.932024-05-2483112Actual
2839869.002024-06-248356Actual
1027130.002023-01-238373Budget
2666115.652024-04-2383612Actual
3216192.252024-09-2383311Actual
1549132.002022-05-258365Actual
19844135.002023-10-258365Actual
8282200.002022-11-258365Budget
2609200.002022-06-258315Budget
2653411.402024-04-2383511Actual
13318288.972023-03-258318Actual
2878396.512024-06-2483411Actual
14141137.452023-04-248328Actual
24886147.002024-03-248365Actual
9203253.002022-12-238314Actual
2299160.002024-01-238346Actual
20192328.362023-10-258318Actual
37536118.002025-02-228366Actual
35852167.922024-12-2383213Actual
33945133.002024-11-248316Actual
31097126.292024-08-2483611Actual
36564217.752025-01-238328Actual
34945290.002024-12-238364Actual
23822179.002024-02-228315Actual
2287139.002022-06-258313Actual
2399677.002024-02-228346Actual
34910451.002024-12-238314Actual
35885162.662024-12-2383613Actual
220890.002022-05-258368Budget
738280.002022-10-258346Budget
3397240.002024-11-248326Actual
7707226.842022-10-258318Actual
6775155.002022-10-258313Actual
29294222.002024-07-248364Actual
6213100.002022-09-248336Budget
4200158.002022-07-258317Actual
895143.002022-04-248367Actual
8611100.002022-11-258366Budget
225155.012023-12-2383112Actual
2133962.462023-11-2583111Actual
9202200.002022-12-238314Budget
34100.002022-04-248313Budget
1836037.992023-08-2583411Actual
2036622.042023-10-2583311Actual
3402694.002024-11-248346Actual
30626120.002024-08-248336Actual
36797100.762025-01-2383611Actual
22760121.002024-01-238364Actual
1833337.992023-08-2583311Actual
32550209.002024-10-248363Actual
850479.002022-11-258346Actual
55346.002022-04-248326Actual
6507200.002022-09-248367Budget
2535486.932024-03-2483111Actual
2099260.182022-05-258318Actual
2872951.822024-06-2483211Actual
19191190.482023-09-248328Actual
3632790.002025-01-238346Actual
1621781.612023-06-2583111Actual
29735479.882024-07-248318Actual
26365222.302024-04-238368Actual
976200.002022-04-248318Budget
28233256.002024-06-248365Actual
26304542.002024-04-238318Actual
9866200.002022-12-238367Budget
13098100.002023-03-258366Budget
1485436.002023-05-258326Actual
25915234.002024-04-238315Actual
3325869.912024-10-2483211Actual
1482792.002023-05-258316Actual
177398.002022-05-258346Actual
10054164.722022-12-238368Actual
3676543.312025-01-2383511Actual
2437735.872024-02-2283311Actual
130121.002022-05-258373Actual
1895555.002023-09-248346Actual
29387231.002024-07-248365Actual
31928311.002024-09-238367Actual
2668200.002022-06-258365Budget
1942567.782023-09-2483611Actual
11062295.032023-01-238318Actual
32398139.852024-09-2383113Actual
39038127.362025-03-2583411Actual
4199200.002022-07-258317Budget
35328296.002024-12-238367Actual
2923196.002024-07-248373Actual
282165.002022-04-248364Actual
8458140.002022-11-258336Actual
5897133.002022-09-248364Actual
1392651.002023-04-248356Actual
3901173.102025-03-2583311Actual
6117100.002022-09-248316Budget
38956160.342025-03-2583111Actual
855250.002022-11-258356Budget
10923197.002023-01-238317Actual
1842148.632023-08-2583611Actual
222200.002022-04-248314Budget
1686628.002023-07-258326Actual
15179166.242023-05-258368Actual
915530.002022-12-238373Budget
21219395.032023-11-258318Actual
13177174.002023-03-258317Actual
38360450.002025-03-258314Actual
691233.002022-10-258373Actual
7816108.662022-10-258368Actual
2254817.782023-12-2383612Actual
19717192.002023-10-258314Actual
1165142.002022-05-258313Actual
4339219.272022-07-258318Actual
6634135.932022-09-248328Actual
14113338.972023-04-248318Actual
1131180.002023-02-228363Budget
31334159.152024-08-2483613Actual
37451120.002025-02-228336Actual
16653246.002023-07-258314Actual
1544416.722023-05-2583612Actual
35096102.002024-12-238316Actual
1881100.002022-05-258366Budget
5243112.002022-08-258366Actual
1772100.002022-05-258346Budget
27604128.422024-05-2483311Actual
22640202.002024-01-238363Actual
16004256.002023-06-258317Actual
130030.002022-05-258373Budget
20662221.002023-11-258363Actual
11640100.002023-02-228365Budget
1730435.872023-07-2583311Actual
2370142.002024-02-228373Actual
11969100.002023-02-228366Budget
188088.002022-05-258366Actual
3833264.002025-03-258373Actual
26209320.002024-04-238317Actual
23915113.002024-02-228316Actual
2207158.662022-05-258368Actual
38601155.002025-03-258336Actual
3292850.002024-10-248356Actual
10132100.002023-01-238313Budget
29352293.002024-07-248315Actual
1131089.002023-02-228363Actual
25950202.002024-04-238365Actual
3216200.002022-06-258318Budget
34674157.402024-11-2483113Actual
28140242.002024-06-248364Actual
19070265.002023-09-248317Actual
458580.002022-08-258363Budget
12377100.002023-03-258313Budget
3408492.002024-11-248366Actual

Generated 2025-05-25 00:35:53.541 UTC