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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-04-028356Actual
1064350.002023-01-318326Budget
754107.002022-05-028366Actual
31928311.002024-10-018367Actual
25698293.002024-05-018313Actual
38125113.532025-03-0283113Actual
26990240.002024-06-018364Actual
39304231.082025-04-0283213Actual
4386100.002022-08-028328Budget
3343224.162024-11-0183212Actual
1960190.002022-06-028317Actual
2142153.952023-12-0383411Actual
6774100.002022-11-028313Budget
33404101.822024-11-0183112Actual
9478100.002022-12-318316Budget
32876130.002024-11-018336Actual
1887474.002023-10-028316Actual
7021200.002022-11-028364Budget
13543250.002023-05-028363Actual
1019289.002023-01-318363Actual
755100.002022-05-028366Budget
2472200.002022-07-038314Budget
835200.002022-05-028317Budget
21247195.022023-12-038328Actual
3100940.122024-09-0183211Actual
34262281.392024-12-028328Actual
4710280.002022-09-028314Budget
1686628.002023-08-028326Actual
13239177.002023-04-028367Actual
728660.002022-11-028326Budget
8220200.002022-12-038315Budget
2154010.332023-12-0383112Actual
11578204.002023-03-028315Actual
1939228.422023-10-0283511Actual
32763282.002024-11-018365Actual
30208155.642024-08-0183613Actual
11969100.002023-03-028366Budget
4338200.002022-08-028318Budget
20253222.302023-11-028368Actual
8219184.002022-12-038315Actual
1078560.002023-01-318356Budget
29259385.002024-08-018314Actual
36188207.002025-01-318365Actual
2299160.002024-01-318346Actual
3789206.002022-08-028365Actual
2446584.802024-03-0183611Actual
12564230.002023-04-028314Actual
36246150.002025-01-318316Actual
405960.002022-08-028356Budget
15656141.002023-07-038364Actual
795590.002022-12-038363Budget
2071950.002023-12-038373Actual
2332063.532024-01-3183111Actual
8938105.632022-12-038368Actual
738280.002022-11-028346Budget
2872951.822024-07-0283211Actual
1591457.002023-07-038356Actual
887890.002022-12-038328Budget
29082155.642024-07-0283613Actual
55240.002022-05-028326Budget
19598334.002023-11-028313Actual
326490.002022-07-038328Budget
19632220.002023-11-028363Actual
13664153.002023-05-028364Actual
19105259.002023-10-028367Actual
3221536.932024-10-0183511Actual
15807100.002023-07-038316Actual
9806200.002022-12-318317Budget
34100.002022-05-028313Budget
38488293.002025-04-028365Actual
3512345.002024-12-318326Actual
1725200.002022-06-028336Budget
22965103.002024-01-318336Actual
13508341.002023-05-028313Actual
2505134.002024-04-018356Actual
1423567.782023-05-0283111Actual
37860116.722025-03-0283311Actual
4851200.002022-09-028315Budget
25296187.452024-04-018368Actual
8611100.002022-12-038366Budget
1064246.002023-01-318326Actual
3718290.002025-03-028373Actual
10691100.002023-01-318336Budget
2031186.932023-11-0283111Actual
255548.212024-04-0183112Actual
630860.002022-10-028356Budget
18220210.182023-09-028368Actual
9016100.002022-12-318313Budget
1485436.002023-06-028326Actual
2839869.002024-07-028356Actual
10738100.002023-01-318346Budget
39219211.402025-04-0283612Actual
3582581.962024-12-3183113Actual
2207158.662022-06-028368Actual
10516100.002023-01-318365Budget
2535486.932024-04-0183111Actual
3732167.002022-08-028315Actual
896100.002022-05-028367Budget
1289550.002023-04-028326Budget
8830200.002022-12-038318Budget
245239.272024-03-0183112Actual
23142257.002024-01-318367Actual
1223798.052023-03-028328Actual
1531950.762023-06-0283411Actual
11498169.002023-03-028364Actual
1289442.002023-04-028326Actual
23822179.002024-03-018315Actual
32425224.062024-10-0183213Actual
32607118.002024-11-018373Actual
3397240.002024-12-028326Actual
167749.002022-06-028326Actual
2443112.462024-03-0183511Actual
39277122.312025-04-0283113Actual
293859.002022-07-038356Actual
7336138.002022-11-028336Actual
2549667.782024-04-0183611Actual
1083126.842022-05-028368Actual
195106.082023-10-0283212Actual
14113338.972023-05-028318Actual
2019151.002022-06-028367Actual
19070265.002023-10-028317Actual
3071190.002024-09-018366Actual
10133121.002023-01-318313Actual
12110200.002023-03-028367Budget
29763213.212024-08-018328Actual
21875125.002023-12-318365Actual
2402264.002024-03-018356Actual
3106396.512024-09-0183411Actual
1632613.532023-07-0383511Actual
9726100.002022-12-318366Budget
9399200.002022-12-318365Budget
915530.002022-12-318373Budget
616453.002022-10-028326Actual
30265417.002024-09-018313Actual
2000943.002023-11-028356Actual
2237035.872023-12-3183211Actual
2947238.002024-08-018326Actual
37451120.002025-03-028336Actual
6775155.002022-11-028313Actual
293750.002022-07-038356Budget
214690.002022-06-028328Budget
7159200.002022-11-028365Budget
2355212.462024-01-3183612Actual
3402694.002024-12-028346Actual
20782145.002023-12-038364Actual
518360.002022-09-028356Budget
1842148.632023-09-0283611Actual
16568211.002023-08-028363Actual
2807891.002024-07-028373Actual
38453253.002025-04-028315Actual
7895114.002022-12-038313Actual
15749163.002023-07-038365Actual
9805223.002022-12-318317Actual
16653246.002023-08-028314Actual
29855184.812024-08-0183111Actual
803330.002022-12-038373Budget
36301144.002025-01-318336Actual
33760376.002024-12-028314Actual
1426313.532023-05-0283211Actual
34496167.782024-12-0283611Actual
35151132.002024-12-318336Actual
37303301.002025-03-028315Actual
26836345.002024-06-018313Actual
7628200.002022-11-028367Budget
29735479.882024-08-018318Actual
3800586.932025-03-0283112Actual
2494476.002024-04-018316Actual
2508495.002024-04-018366Actual
1959200.002022-06-028317Budget
27220106.002024-06-018346Actual
7100152.002022-11-028315Actual
1895555.002023-10-028346Actual
3408492.002024-12-028366Actual
3177881.002024-10-018346Actual
32961129.002024-11-018366Actual
10692141.002023-01-318336Actual
36656202.892025-01-3183111Actual
242430.002022-07-038373Budget
1724970.972023-08-0283111Actual
36153313.002025-01-318315Actual
21988122.002023-12-318336Actual
3067858.002024-09-018356Actual
3673883.742025-01-3183411Actual
28291135.002024-07-028316Actual
1164100.002022-06-028313Budget
2875687.992024-07-0283311Actual
1222102.002022-06-028363Actual
26065100.002024-05-018336Actual
35123.002022-05-028313Actual
803232.002022-12-038373Actual
2666115.652024-05-0183612Actual
2765844.382024-06-0183511Actual
3520351.002024-12-318356Actual
13759117.002023-05-028365Actual
2033925.232023-11-0283211Actual
38836470.792025-04-028318Actual
3118344.382024-09-0183212Actual
24264234.422024-03-018368Actual
4200158.002022-08-028317Actual
1629948.632023-07-0383411Actual
37245317.002025-03-028364Actual
3918556.082025-04-0283212Actual
1549132.002022-06-028365Actual
1165142.002022-06-028313Actual
2757760.332024-06-0183211Actual
154118.212023-06-0283112Actual
24203310.182024-03-018318Actual
1196893.002023-03-028366Actual
518464.002022-09-028356Actual
20192328.362023-11-028318Actual
3561518.842024-12-3183511Actual
2101379.002023-12-038346Actual
31334159.152024-09-0183613Actual
4772178.002022-09-028364Actual
15621183.002023-07-038314Actual
4339219.272022-08-028318Actual
505133.002022-05-028316Actual
55346.002022-05-028326Actual
2648049.702024-05-0183311Actual
31604279.002024-10-018315Actual
1838711.402023-09-0283511Actual
5976206.002022-10-028315Actual
2204043.002023-12-318356Actual
242535.002022-07-038373Actual
1550200.002022-06-028365Budget
2405467.002024-03-018366Actual
23107225.002024-01-318317Actual
3488294.002024-12-318373Actual
21161178.002023-12-038367Actual
3685596.512025-01-3183112Actual
23200285.932024-01-318318Actual
775490.002022-11-028328Budget
8081256.002022-12-038314Actual
34674157.402024-12-0283113Actual
24851143.002024-04-018315Actual
13098100.002023-04-028366Budget
34790375.002024-12-318313Actual
34945290.002024-12-318364Actual
9590.002022-05-028363Budget
12047200.002023-03-028317Budget
9865139.002022-12-318367Actual
20874181.002023-12-038365Actual
31639266.002024-10-018365Actual
1190945.002023-03-028356Actual
28140242.002024-07-028364Actual
1223680.002023-03-028328Budget
32014257.152024-10-018328Actual
34295219.272024-12-028368Actual
2890100.002022-07-038346Budget
32515344.002024-11-018313Actual
7238136.002022-11-028316Actual
36386104.002025-01-318366Actual
17129314.722023-08-028318Actual
223217.002022-05-028314Actual
9400185.002022-12-318365Actual
36598219.272025-01-318368Actual
144355.012023-05-0283212Actual
17685175.002023-09-028314Actual
3517780.002024-12-318346Actual
35414217.752024-12-318328Actual
36564217.752025-01-318328Actual
22165225.002023-12-318367Actual
33230185.872024-11-0183111Actual
31426215.002024-10-018363Actual
3731200.002022-08-028315Budget
39337213.542025-04-0283613Actual
504151.002022-09-028326Actual
1730435.872023-08-0283311Actual
3901173.102025-04-0283311Actual
5136100.002022-09-028346Budget
1019380.002023-01-318363Budget
37947123.102025-03-0283611Actual
742950.002022-11-028356Budget
282165.002022-05-028364Actual
16894106.002023-08-028336Actual
33110425.332024-11-018318Actual
1772100.002022-06-028346Budget
3172439.002024-10-018326Actual
5321200.002022-09-028317Budget
8361153.002022-12-038316Actual
33138210.182024-11-018328Actual
19163437.452023-10-028318Actual
571080.002022-10-028363Budget
2923196.002024-08-018373Actual
24999121.002024-04-018336Actual
2746100.002022-07-038316Budget
14141137.452023-05-028328Actual
37396116.002025-03-028316Actual
32340168.852024-10-0183612Actual
33675205.002024-12-028363Actual
2293721.002024-01-318326Actual
3833264.002025-04-028373Actual
1387484.002023-05-028336Actual
17600237.002023-09-028363Actual
10844115.002023-01-318366Actual
35506146.512024-12-3183111Actual
13319200.002023-04-028318Budget
12943128.002023-04-028336Actual
13177174.002023-04-028317Actual
895143.002022-05-028367Actual
3284834.002024-11-018326Actual
222200.002022-05-028314Budget
23857163.002024-03-018365Actual
33172257.152024-11-018368Actual
3403132.002022-08-028313Actual
3906515.652025-04-0283511Actual
855250.002022-12-038356Budget
23644182.002024-03-018363Actual
27986398.002024-07-028313Actual
11577200.002023-03-028315Budget
23970117.002024-03-018336Actual
2172143.002023-12-318373Actual
1968994.002023-11-028373Actual
28523247.002024-07-028367Actual
36095284.002025-01-318364Actual
2603721.002024-05-018326Actual
27457317.752024-06-018328Actual
4993100.002022-09-028316Budget
2157314.592023-12-0383612Actual
2147151.082022-06-028328Actual
1594778.002023-07-038366Actual
122390.002022-06-028363Budget
26244248.002024-05-018367Actual
27604128.422024-06-0183311Actual
2611748.002024-05-018356Actual
1898141.002023-10-028356Actual
5837278.002022-10-028314Actual
3553479.482024-12-3183211Actual
1851216.722023-09-0283612Actual
424200.002022-05-028365Budget
3965100.002022-08-028336Budget
13240200.002023-04-028367Budget
234790.002022-07-038363Budget
31155128.422024-09-0183112Actual
976200.002022-05-028318Budget
28964153.952024-07-0283612Actual
21783103.002023-12-318364Actual
9866200.002022-12-318367Budget
10594100.002023-01-318316Budget
19809163.002023-11-028315Actual
39157128.422025-04-0283112Actual
10319200.002023-01-318314Budget
14882109.002023-06-028336Actual
1847911.402023-09-0283112Actual
3627336.002025-01-318326Actual
28346163.002024-07-028336Actual
25950202.002024-05-018365Actual
3865375.002025-04-028356Actual
167640.002022-06-028326Budget
20099258.002023-11-028317Actual
10983178.002023-01-318367Actual
26871282.002024-06-018363Actual
17036237.002023-08-028317Actual
32188108.212024-10-0183411Actual
4524100.002022-09-028313Budget
32306124.172024-10-0183112Actual
17719137.002023-09-028364Actual
2193376.002023-12-318316Actual
3148387.002024-10-018373Actual
630751.002022-10-028356Actual
13366146.542023-04-028328Actual
5975200.002022-10-028315Budget
18689220.002023-10-028314Actual
29352293.002024-08-018315Actual
2242453.952023-12-3183411Actual
4259167.002022-08-028367Actual
36443414.002025-01-318317Actual
3652157.002022-08-028364Actual
30571125.002024-09-018316Actual
2955256.002024-08-018356Actual
16688124.002023-08-028364Actual
8140200.002022-12-038364Budget
3265114.722022-07-038328Actual
16746185.002023-08-028315Actual
24674223.002024-04-018363Actual
423140.002022-05-028365Actual
2579267.002024-05-018373Actual
504050.002022-09-028326Budget
1409100.002022-06-028364Budget
1392651.002023-05-028356Actual
13178200.002023-04-028317Budget
21219395.032023-12-038318Actual
24145188.002024-03-018367Actual
1933822.042023-10-0283311Actual
11815100.002023-03-028336Budget
966942.002022-12-318356Actual
23915113.002024-03-018316Actual
14175167.752023-05-028368Actual
12626182.002023-04-028364Actual
2502566.002024-04-018346Actual
35852167.922024-12-3183213Actual
578840.002022-10-028373Budget
28902126.292024-07-0283112Actual
2394218.002024-03-018326Actual
33583238.102024-11-0183613Actual
39038127.362025-04-0283411Actual
18101158.002023-09-028367Actual
1901394.002023-10-028366Actual
30029118.852024-08-0183112Actual
1490864.002023-06-028346Actual
130030.002022-06-028373Budget
31217188.002024-09-0183612Actual
30176181.962024-08-0183213Actual
24639372.002024-04-018313Actual
952751.002022-12-318326Actual
3590280.002022-08-028314Budget
11639189.002023-03-028365Actual
1647610.332023-07-0383612Actual
34910451.002024-12-318314Actual
1928381.612023-10-0283111Actual
3290297.002024-11-018346Actual
12048187.002023-03-028317Actual
2997100.002022-07-038366Budget
32821144.002024-11-018316Actual
3556187.992024-12-3183311Actual
33853252.002024-12-028315Actual
2106996.002023-12-038366Actual
30091173.102024-08-0183612Actual
7894100.002022-12-038313Budget
32550209.002024-11-018363Actual
245502.892024-03-0183212Actual
10132100.002023-01-318313Budget
18187135.932023-09-028328Actual
2207389.002023-12-318366Actual
16004256.002023-07-038317Actual
5322169.002022-09-028317Actual
33640344.002024-12-028313Actual
33466170.982024-11-0183612Actual
3331272.042024-11-0183411Actual
2095930.002023-12-038326Actual
4852209.002022-09-028315Actual
2653411.402024-05-0183511Actual
164455.012023-07-0383212Actual
36916151.832025-01-3183612Actual
33524134.592024-11-0183113Actual
11437260.002023-03-028314Actual
5569100.002022-09-028368Budget
3137138.002022-07-038367Actual
6213100.002022-10-028336Budget
64984.002022-05-028346Actual
18066268.002023-09-028317Actual
34554110.342024-12-0283112Actual
1336780.002023-04-028328Budget
1349217.002022-06-028314Actual
4445157.142022-08-028368Actual
37627303.002025-03-028367Actual
15714146.002023-07-038315Actual
33346113.532024-11-0183611Actual
3325869.912024-11-0183211Actual
7567264.002022-11-028317Actual
1251647.002023-04-028373Actual
10318217.002023-01-318314Actual
2952688.002024-08-018346Actual
1992936.002023-11-028326Actual
2370142.002024-03-018373Actual
8141175.002022-12-038364Actual
22223295.032023-12-318318Actual
17530.002022-05-028373Actual
2662714.592024-05-0183112Actual
1384628.002023-05-028326Actual
29022122.312024-07-0283113Actual
3869129.002022-08-028316Actual
4199200.002022-08-028317Budget
2458212.462024-03-0183612Actual
28643214.722024-07-028368Actual
38275211.002025-04-028363Actual
1078668.002023-01-318356Actual
1176650.002023-03-028326Budget
952660.002022-12-318326Budget
21664232.002023-12-318363Actual
15501408.002023-07-038313Actual
31511423.002024-10-018314Actual
3405262.002024-12-028356Actual
2440453.952024-03-0183411Actual
1830614.592023-09-0283211Actual
3573456.082024-12-3183212Actual
1025134.422022-05-028328Actual
26332231.392024-05-018328Actual
4992116.002022-09-028316Actual
3138100.002022-07-038367Budget
967050.002022-12-318356Budget
1588864.002023-07-038346Actual
3217304.122022-07-038318Actual
2656852.892024-05-0183611Actual
1750816.722023-08-0283612Actual
5243112.002022-09-028366Actual
2305095.002024-01-318366Actual
38546106.002025-04-028316Actual
10458180.002023-01-318315Actual
37805136.932025-03-0283111Actual
23228152.602024-01-318328Actual
1138921.002023-03-028373Actual
1191060.002023-03-028356Budget
22284158.662023-12-318368Actual
28431111.002024-07-028366Actual
102490.002022-05-028328Budget
32670298.002024-11-018364Actual
26209320.002024-05-018317Actual
1360291.002023-05-028373Actual
738393.002022-11-028346Actual

Generated 2025-06-01 14:07:26.290 UTC