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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-258373Actual
2872951.822024-06-2483211Actual
4260200.002022-07-258367Budget
8938105.632022-11-258368Actual
23262155.632024-01-238368Actual
108490.002022-04-248368Budget
2136734.802023-11-2583211Actual
3127587.222024-08-2483113Actual
1390070.002023-04-248346Actual
15117384.422023-05-258318Actual
2839869.002024-06-248356Actual
3118344.382024-08-2483212Actual
5649113.002022-09-248313Actual
1901394.002023-09-248366Actual
29797261.692024-07-248368Actual
1990295.002023-10-258316Actual
36656202.892025-01-2383111Actual
234790.002022-06-258363Budget
18816185.002023-09-248365Actual
2142153.952023-11-2583411Actual
13664153.002023-04-248364Actual
27549179.492024-05-2483111Actual
220890.002022-05-258368Budget
1931114.592023-09-2483211Actual
14113338.972023-04-248318Actual
518360.002022-08-258356Budget
601200.002022-04-248336Budget
3331272.042024-10-2483411Actual
2579267.002024-04-238373Actual
3906515.652025-03-2583511Actual
31426215.002024-09-238363Actual
279440.002022-06-258326Budget
2370142.002024-02-228373Actual
29971116.722024-07-2483611Actual
36974164.412025-01-2383113Actual
22965103.002024-01-238336Actual
3791417.782025-02-2283511Actual
3405262.002024-11-248356Actual
755100.002022-04-248366Budget
12564230.002023-03-258314Actual
26990240.002024-05-248364Actual
1423567.782023-04-2483111Actual
34262281.392024-11-248328Actual
1138921.002023-02-228373Actual
20099258.002023-10-258317Actual
35506146.512024-12-2383111Actual
35003335.002024-12-238315Actual
64984.002022-04-248346Actual
39337213.542025-03-2583613Actual
16159234.422023-06-258368Actual
14141137.452023-04-248328Actual
3558884.802024-12-2383411Actual
33110425.332024-10-248318Actual
18101158.002023-08-258367Actual
1131089.002023-02-228363Actual
36536551.092025-01-238318Actual
2458212.462024-02-2283612Actual
1064350.002023-01-238326Budget
1025134.422022-04-248328Actual
4120137.002022-07-258366Actual
10318217.002023-01-238314Actual
8080200.002022-11-258314Budget
8282200.002022-11-258365Budget
2057015.652023-10-2583612Actual
13428191.992023-03-258368Actual
999290.002022-12-238328Budget
3221536.932024-09-2383511Actual
27220106.002024-05-248346Actual
840955.002022-11-258326Actual
37627303.002025-02-228367Actual
1435051.822023-04-2483611Actual
17157126.842023-07-258328Actual
24793104.002024-03-248364Actual
3966136.002022-07-258336Actual
1895555.002023-09-248346Actual
25855187.002024-04-238364Actual
11499200.002023-02-228364Budget
15656141.002023-06-258364Actual
17071169.002023-07-258367Actual
2405467.002024-02-228366Actual
12768100.002023-03-258365Budget
35706134.802024-12-2383112Actual
1493455.002023-05-258356Actual
4914200.002022-08-258365Budget
33018402.002024-10-248317Actual
20662221.002023-11-258363Actual
28523247.002024-06-248367Actual
23857163.002024-02-228365Actual
2747110.002022-06-258316Actual
37477102.002025-02-228346Actual
1795156.002023-08-258346Actual
1725200.002022-05-258336Budget
38778255.002025-03-258367Actual
20627372.002023-11-258313Actual
32106167.782024-09-2383111Actual
35448257.152024-12-238368Actual
2996130.002022-06-258366Actual
2668200.002022-06-258365Budget
3177881.002024-09-238346Actual
17530.002022-04-248373Actual
182044.002022-05-258356Actual
23228152.602024-01-238328Actual
29259385.002024-07-248314Actual
24759220.002024-03-248314Actual
9399200.002022-12-238365Budget
3213482.682024-09-2383211Actual
34674157.402024-11-2483113Actual
16125157.142023-06-258328Actual
743039.002022-10-258356Actual
28021254.002024-06-248363Actual
30571125.002024-08-248316Actual
25176221.002024-03-248367Actual
22165225.002023-12-238367Actual
18781131.002023-09-248315Actual
1933822.042023-09-2483311Actual
55240.002022-04-248326Budget
907786.002022-12-238363Actual
3325869.912024-10-2483211Actual
245239.272024-02-2283112Actual
27986398.002024-06-248313Actual
10132100.002023-01-238313Budget
7160157.002022-10-258365Actual
1549132.002022-05-258365Actual
4525113.002022-08-258313Actual
32961129.002024-10-248366Actual
3323155.632022-06-258368Actual
13427100.002023-03-258368Budget
14175167.752023-04-248368Actual
17600237.002023-08-258363Actual
513765.002022-08-258346Actual
7099200.002022-10-258315Budget
16039230.002023-06-258367Actual
32515344.002024-10-248313Actual
2098200.002022-05-258318Budget
2952688.002024-07-248346Actual
1800983.002023-08-258366Actual
12377100.002023-03-258313Budget
1939228.422023-09-2483511Actual
1838711.402023-08-2583511Actual
144089.272023-04-2483112Actual
4121100.002022-07-258366Budget
7707226.842022-10-258318Actual
3635370.002025-01-238356Actual
2071950.002023-11-258373Actual
795490.002022-11-258363Actual
12565200.002023-03-258314Budget
803330.002022-11-258373Budget
728660.002022-10-258326Budget
9263200.002022-12-238364Budget
518464.002022-08-258356Actual
405960.002022-07-258356Budget
6587200.002022-09-248318Budget
3901173.102025-03-2583311Actual
2645343.312024-04-2383211Actual
27429429.882024-05-248318Actual
8751200.002022-11-258367Budget
37593353.002025-02-228317Actual
13630167.002023-04-248314Actual
11172149.572023-01-238368Actual
17719137.002023-08-258364Actual
840860.002022-11-258326Budget
18604202.002023-09-248363Actual
1735814.592023-07-2583511Actual
36916151.832025-01-2383612Actual
571080.002022-09-248363Budget
17191182.902023-07-258368Actual
2881022.042024-06-2483511Actual
36061480.002025-01-238314Actual
2340252.892024-01-2383411Actual
3652157.002022-07-258364Actual
17870113.002023-08-258316Actual
31986478.362024-09-238318Actual
13098100.002023-03-258366Budget
20874181.002023-11-258365Actual
33795242.002024-11-248364Actual
37536118.002025-02-228366Actual
9479140.002022-12-238316Actual
10379200.002023-01-238364Budget
363200.002022-04-248315Budget
2337545.442024-01-2383311Actual
1392651.002023-04-248356Actual
7239100.002022-10-258316Budget
3397240.002024-11-248326Actual
33524134.592024-10-2483113Actual
20747241.002023-11-258314Actual
6634135.932022-09-248328Actual
972788.002022-12-238366Actual
13178200.002023-03-258317Budget
1881100.002022-05-258366Budget
3862777.002025-03-258346Actual
2875687.992024-06-2483311Actual
279529.002022-06-258326Actual
34000144.002024-11-248336Actual
21664232.002023-12-238363Actual
11171100.002023-01-238368Budget
2399677.002024-02-228346Actual
25820270.002024-04-238314Actual
38395235.002025-03-258364Actual
2531100.002022-06-258364Budget
32607118.002024-10-248373Actual
1959200.002022-05-258317Budget
28488445.002024-06-248317Actual
20782145.002023-11-258364Actual
32248101.822024-09-2383611Actual
2890100.002022-06-258346Budget
3965100.002022-07-258336Budget
37747296.542025-02-228368Actual
4445157.142022-07-258368Actual
2144811.402023-11-2583511Actual
28233256.002024-06-248365Actual
10594100.002023-01-238316Budget
907690.002022-12-238363Budget
12706200.002023-03-258315Budget
13177174.002023-03-258317Actual
15024295.002023-05-258317Actual
38360450.002025-03-258314Actual
3488294.002024-12-238373Actual
1487200.002022-05-258315Budget
25234367.752024-03-248318Actual
37860116.722025-02-2283311Actual
2716647.002024-05-248326Actual
630860.002022-09-248356Budget
9576100.002022-12-238336Budget
10844115.002023-01-238366Actual
12847100.002023-03-258316Budget
7706200.002022-10-258318Budget
2004278.002023-10-258366Actual
33760376.002024-11-248314Actual
952660.002022-12-238326Budget
3265114.722022-06-258328Actual
2653411.402024-04-2383511Actual
22760121.002024-01-238364Actual
3065271.002024-08-248346Actual
25262179.872024-03-248328Actual
33052278.002024-10-248367Actual
1697998.002023-07-258366Actual
12991100.002023-03-258346Budget
5136100.002022-08-258346Budget
31697124.002024-09-238316Actual
24851143.002024-03-248315Actual
32763282.002024-10-248365Actual
9016100.002022-12-238313Budget
2095930.002023-11-258326Actual
16781185.002023-07-258365Actual
2301767.002024-01-238356Actual
130030.002022-05-258373Budget
8361153.002022-11-258316Actual
9944200.002022-12-238318Budget
5648100.002022-09-248313Budget
27604128.422024-05-2483311Actual
35648115.652024-12-2383611Actual
424200.002022-04-248365Budget
3653200.002022-07-258364Budget
22852131.002024-01-238365Actual
24203310.182024-02-228318Actual
15501408.002023-06-258313Actual
1628100.002022-05-258316Budget
33172257.152024-10-248368Actual
423140.002022-04-248365Actual
144355.012023-04-2483212Actual
1686628.002023-07-258326Actual
2615066.002024-04-238366Actual
222200.002022-04-248314Budget
2446584.802024-02-2283611Actual
6213100.002022-09-248336Budget
39038127.362025-03-2583411Actual
19163437.452023-09-248318Actual
38275211.002025-03-258363Actual
1692072.002023-07-258346Actual
2603721.002024-04-238326Actual
35942308.002025-01-238313Actual
9945361.692022-12-238318Actual
38898237.452025-03-258368Actual
34408101.822024-11-2483311Actual
2299160.002024-01-238346Actual
21126195.002023-11-258317Actual
24231169.272024-02-228328Actual
896100.002022-04-248367Budget
15714146.002023-06-258315Actual
10054164.722022-12-238368Actual
9341163.002022-12-238315Actual
29855184.812024-07-2483111Actual
3512345.002024-12-238326Actual
25733213.002024-04-238363Actual
4199200.002022-07-258317Budget
19105259.002023-09-248367Actual
966942.002022-12-238356Actual
37090436.002025-02-228313Actual
2843200.002022-06-258336Budget
22130222.002023-12-238317Actual
20987115.002023-11-258336Actual
5836280.002022-09-248314Budget
3035794.002024-08-248373Actual
962280.002022-12-238346Budget
27081195.002024-05-248365Actual
7627191.002022-10-258367Actual
35852167.922024-12-2383213Actual
23609331.002024-02-228313Actual
3732167.002022-07-258315Actual
26065100.002024-04-238336Actual
1243976.002023-03-258363Actual
781580.002022-10-258368Budget
6261114.002022-09-248346Actual
5896200.002022-09-248364Budget
30861596.552024-08-248318Actual
458580.002022-08-258363Budget
2254817.782023-12-2383612Actual
505133.002022-04-248316Actual
35096102.002024-12-238316Actual
10458180.002023-01-238315Actual
2106996.002023-11-258366Actual
3216200.002022-06-258318Budget
17777135.002023-08-258315Actual
9590.002022-04-248363Budget
18723137.002023-09-248364Actual
1223680.002023-02-228328Budget
35767225.232024-12-2383612Actual
30981148.632024-08-2483111Actual
11639189.002023-02-228365Actual
346479.002022-07-258363Actual
1694646.002023-07-258356Actual
16688124.002023-07-258364Actual
38240375.002025-03-258313Actual
34616197.572024-11-2483612Actual
23107225.002024-01-238317Actual
27631100.762024-05-2483411Actual
2154010.332023-11-2583112Actual
11815100.002023-02-228336Budget
37033157.402025-01-2383613Actual
364172.002022-04-248315Actual
32550209.002024-10-248363Actual
504151.002022-08-258326Actual
29082155.642024-06-2483613Actual
19809163.002023-10-258315Actual
13239177.002023-03-258367Actual
1176650.002023-02-228326Budget
1627236.932023-06-2583311Actual
55346.002022-04-248326Actual
6214140.002022-09-248336Actual
8141175.002022-11-258364Actual
282165.002022-04-248364Actual
3790200.002022-07-258365Budget
630751.002022-09-248356Actual
2837290.002024-06-248346Actual
1190945.002023-02-228356Actual
1733156.082023-07-2583411Actual
7568200.002022-10-258317Budget
36153313.002025-01-238315Actual
2473142.002024-03-248373Actual
29352293.002024-07-248315Actual
15807100.002023-06-258316Actual
2955256.002024-07-248356Actual
3688324.162025-01-2383212Actual
1992936.002023-10-258326Actual
11578204.002023-02-228315Actual
3071190.002024-08-248366Actual
25915234.002024-04-238315Actual
1523780.552023-05-2583111Actual
14018197.002023-04-248317Actual
1594778.002023-06-258366Actual
683590.002022-10-258363Budget
27929243.362024-05-2483613Actual
36095284.002025-01-238364Actual
29763213.212024-07-248328Actual
177398.002022-05-258346Actual
194835.012023-09-2483112Actual
636779.002022-09-248366Actual
1636043.312023-06-2583611Actual
12109138.002023-02-228367Actual
2611748.002024-04-238356Actual
24145188.002024-02-228367Actual
648100.002022-04-248346Budget
1395988.002023-04-248366Actual
6775155.002022-10-258313Actual
15145143.512023-05-258328Actual
167640.002022-05-258326Budget
332490.002022-06-258368Budget
803232.002022-11-258373Actual
255816.082024-03-2483212Actual
3408492.002024-11-248366Actual
3582581.962024-12-2383113Actual
14053238.002023-04-248367Actual
1485436.002023-05-258326Actual
9866200.002022-12-238367Budget
2923196.002024-07-248373Actual
1632613.532023-06-2583511Actual
34100.002022-04-248313Budget
37685454.122025-02-228318Actual
2648049.702024-04-2383311Actual
33230185.872024-10-2483111Actual
10738100.002023-01-238346Budget
1936540.122023-09-2483411Actual
5975200.002022-09-248315Budget
17925125.002023-08-258336Actual
3553479.482024-12-2383211Actual
38125113.532025-02-2283113Actual
1496779.002023-05-258366Actual
2997100.002022-06-258366Budget
2133962.462023-11-2583111Actual
3443594.382024-11-2483411Actual
4259167.002022-07-258367Actual
28643214.722024-06-248368Actual
6116107.002022-09-248316Actual
32014257.152024-09-238328Actual
1165142.002022-05-258313Actual
616453.002022-09-248326Actual
22640202.002024-01-238363Actual
5242100.002022-08-258366Budget
2207158.662022-05-258368Actual
2765844.382024-05-2483511Actual
2157314.592023-11-2583612Actual
5837278.002022-09-248314Actual
12189200.002023-02-228318Budget
293859.002022-06-258356Actual
17565397.002023-08-258313Actual
3328576.292024-10-2483311Actual
30478264.002024-08-248315Actual
1005380.002022-12-238368Budget
3217304.122022-06-258318Actual
242535.002022-06-258373Actual
19751116.002023-10-258364Actual
37210471.002025-02-228314Actual
3561518.842024-12-2383511Actual
3059860.002024-08-248326Actual
6038200.002022-09-248365Budget
27896234.592024-05-2483213Actual
9993196.542022-12-238328Actual
9726100.002022-12-238366Budget
33583238.102024-10-2483613Actual
34701171.432024-11-2483213Actual
1830614.592023-08-2583211Actual
2000943.002023-10-258356Actual
2746100.002022-06-258316Budget
21875125.002023-12-238365Actual
29585102.002024-07-248366Actual
7159200.002022-10-258365Budget
32728293.002024-10-248315Actual
31546240.002024-09-238364Actual
35236101.002024-12-238366Actual
69655.002022-04-248356Actual
3898473.102025-03-2583211Actual
3750371.002025-02-228356Actual
35038195.002024-12-238365Actual
977273.812022-04-248318Actual
354340.002022-07-258373Actual
38836470.792025-03-258318Actual
2727997.002024-05-248366Actual
9202200.002022-12-238314Budget
962377.002022-12-238346Actual
1851216.722023-08-2583612Actual
234674.002022-06-258363Actual
26871282.002024-05-248363Actual
34910451.002024-12-238314Actual
6695100.002022-09-248368Budget
18569419.002023-09-248313Actual
5382136.002022-08-258367Actual
28609226.842024-06-248328Actual
13819108.002023-04-248316Actual
1222102.002022-05-258363Actual
39277122.312025-03-2583113Actual
31334159.152024-08-2483613Actual
21630312.002023-12-238313Actual
15536197.002023-06-258363Actual
174506.082023-07-2583112Actual
19844135.002023-10-258365Actual
1251647.002023-03-258373Actual
14676114.002023-05-258364Actual
11062295.032023-01-238318Actual
1724970.972023-07-2583111Actual
3005725.232024-07-2483212Actual
8610112.002022-11-258366Actual
19598334.002023-10-258313Actual
3800586.932025-02-2283112Actual
11816137.002023-02-228336Actual
32306124.172024-09-2383112Actual
3742339.002025-02-228326Actual
1765741.002023-08-258373Actual
9805223.002022-12-238317Actual
25141306.002024-03-248317Actual
1647610.332023-06-2583612Actual
27491211.692024-05-248368Actual
2609156.002024-04-238346Actual
188088.002022-05-258366Actual
16746185.002023-07-258315Actual
3603369.002025-01-238373Actual
7895114.002022-11-258313Actual
214690.002022-05-258328Budget
1629111.002022-05-258316Actual
4339219.272022-07-258318Actual
28902126.292024-06-2483112Actual
2538213.532024-03-2483211Actual
3868100.002022-07-258316Budget
1349217.002022-05-258314Actual
30923313.212024-08-248368Actual
1303860.002023-03-258356Budget
35293356.002024-12-238317Actual
3869129.002022-07-258316Actual
12110200.002023-02-228367Budget
4446100.002022-07-258368Budget
7238136.002022-10-258316Actual

Generated 2025-05-25 00:13:03.536 UTC