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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-248313Actual
33640344.002024-11-248313Actual
4199200.002022-07-258317Budget
39277122.312025-03-2583113Actual
14642209.002023-05-258314Actual
14523296.002023-05-258313Actual
31928311.002024-09-238367Actual
7489100.002022-10-258366Budget
20134160.002023-10-258367Actual
1725200.002022-05-258336Budget
35096102.002024-12-238316Actual
2615066.002024-04-238366Actual
5242100.002022-08-258366Budget
26332231.392024-04-238328Actual
21749196.002023-12-238314Actual
36386104.002025-01-238366Actual
2923196.002024-07-248373Actual
34496167.782024-11-2483611Actual
2287139.002022-06-258313Actual
1629111.002022-05-258316Actual
1931114.592023-09-2483211Actual
27194150.002024-05-248336Actual
31391402.002024-09-238313Actual
38067225.232025-02-2283612Actual
11111143.512023-01-238328Actual
1423567.782023-04-2483111Actual
38898237.452025-03-258368Actual
3443594.382024-11-2483411Actual
2196031.002023-12-238326Actual
22130222.002023-12-238317Actual
2609200.002022-06-258315Budget
3075200.002022-06-258317Budget
14734194.002023-05-258315Actual
22640202.002024-01-238363Actual
648100.002022-04-248346Budget
21219395.032023-11-258318Actual
13177174.002023-03-258317Actual
7336138.002022-10-258336Actual
3627336.002025-01-238326Actual
194835.012023-09-2483112Actual
13543250.002023-04-248363Actual
7627191.002022-10-258367Actual
9341163.002022-12-238315Actual
38488293.002025-03-258365Actual
2610200.002022-06-258315Actual
16533358.002023-07-258313Actual
3688324.162025-01-2383212Actual
6213100.002022-09-248336Budget
2334841.192024-01-2383211Actual
2435026.292024-02-2283211Actual
35706134.802024-12-2383112Actual
1887474.002023-09-248316Actual
5508160.182022-08-258328Actual
1942567.782023-09-2483611Actual
34733141.612024-11-2483613Actual
28021254.002024-06-248363Actual
31639266.002024-09-238365Actual
1526513.532023-05-2583211Actual
855250.002022-11-258356Budget
5322169.002022-08-258317Actual
36916151.832025-01-2383612Actual
12047200.002023-02-228317Budget
1998369.002023-10-258346Actual
27336332.002024-05-248317Actual
32248101.822024-09-2383611Actual
3408492.002024-11-248366Actual
1890139.002023-09-248326Actual
3172439.002024-09-238326Actual
19191190.482023-09-248328Actual
34616197.572024-11-2483612Actual
10595120.002023-01-238316Actual
34100.002022-04-248313Budget
2878396.512024-06-2483411Actual
35976233.002025-01-238363Actual
23857163.002024-02-228365Actual
1138830.002023-02-228373Budget
31097126.292024-08-2483611Actual
5836280.002022-09-248314Budget
38360450.002025-03-258314Actual
2505134.002024-03-248356Actual
1131180.002023-02-228363Budget
35885162.662024-12-2383613Actual
3100940.122024-08-2483211Actual
30265417.002024-08-248313Actual
12376124.002023-03-258313Actual
18929105.002023-09-248336Actual
167749.002022-05-258326Actual
3718290.002025-02-228373Actual
2301767.002024-01-238356Actual
13724203.002023-04-248315Actual
29022122.312024-06-2483113Actual
2757760.332024-05-2483211Actual
18781131.002023-09-248315Actual
1019289.002023-01-238363Actual
16568211.002023-07-258363Actual
25296187.452024-03-248368Actual
6446200.002022-09-248317Budget
102490.002022-04-248328Budget
174506.082023-07-2583112Actual
2530147.002022-06-258364Actual
167640.002022-05-258326Budget
29910110.342024-07-2483311Actual
896100.002022-04-248367Budget
17870113.002023-08-258316Actual
3005725.232024-07-2483212Actual
2947238.002024-07-248326Actual
1735814.592023-07-2583511Actual
1131089.002023-02-228363Actual
1190945.002023-02-228356Actual
1019380.002023-01-238363Budget
33172257.152024-10-248368Actual
37685454.122025-02-228318Actual
64984.002022-04-248346Actual
34910451.002024-12-238314Actual
1836037.992023-08-2583411Actual
39038127.362025-03-2583411Actual
30626120.002024-08-248336Actual
952660.002022-12-238326Budget
9202200.002022-12-238314Budget
30091173.102024-07-2483612Actual
31426215.002024-09-238363Actual
10984200.002023-01-238367Budget
4446100.002022-07-258368Budget
26425101.822024-04-2383111Actual
205128.212023-10-2583112Actual
2747110.002022-06-258316Actual
406057.002022-07-258356Actual
2245784.802023-12-2383611Actual
36656202.892025-01-2383111Actual
1138921.002023-02-228373Actual
3071190.002024-08-248366Actual
17430.002022-04-248373Budget
38152141.612025-02-2283213Actual
10924200.002023-01-238317Budget
29082155.642024-06-2483613Actual
3673883.742025-01-2383411Actual
20627372.002023-11-258313Actual
28902126.292024-06-2483112Actual
19844135.002023-10-258365Actual
17812167.002023-08-258365Actual
2668200.002022-06-258365Budget
35003335.002024-12-238315Actual
2071950.002023-11-258373Actual
1289442.002023-03-258326Actual
3216200.002022-06-258318Budget
38275211.002025-03-258363Actual
9576100.002022-12-238336Budget
4120137.002022-07-258366Actual
15024295.002023-05-258317Actual
9945361.692022-12-238318Actual
346479.002022-07-258363Actual
3458243.312024-11-2483212Actual
19163437.452023-09-248318Actual
9590.002022-04-248363Budget
35386466.242024-12-238318Actual
14113338.972023-04-248318Actual
3918556.082025-03-2583212Actual
1223798.052023-02-228328Actual
4386100.002022-07-258328Budget
26209320.002024-04-238317Actual
1482792.002023-05-258316Actual
29971116.722024-07-2483611Actual
3685596.512025-01-2383112Actual
38686117.002025-03-258366Actual
2746100.002022-06-258316Budget
332490.002022-06-258368Budget
1662599.002023-07-258373Actual
32340168.852024-09-2383612Actual
1387484.002023-04-248336Actual
222200.002022-04-248314Budget
27048281.002024-05-248315Actual
23228152.602024-01-238328Actual
2891101.002022-06-258346Actual
33138210.182024-10-248328Actual
38546106.002025-03-258316Actual
1165142.002022-05-258313Actual
691233.002022-10-258373Actual
2204043.002023-12-238356Actual
2193376.002023-12-238316Actual
3438141.192024-11-2483211Actual
2133962.462023-11-2583111Actual
6445264.002022-09-248317Actual
1027130.002023-01-238373Budget
1487200.002022-05-258315Budget
31546240.002024-09-238364Actual
29855184.812024-07-2483111Actual
11718123.002023-02-228316Actual
255816.082024-03-2483212Actual
34353215.662024-11-2483111Actual
3901173.102025-03-2583311Actual
12109138.002023-02-228367Actual
683590.002022-10-258363Budget
19070265.002023-09-248317Actual
17777135.002023-08-258315Actual
4200158.002022-07-258317Actual
21783103.002023-12-238364Actual
3014969.672024-07-2483113Actual
1842148.632023-08-2583611Actual
19717192.002023-10-258314Actual
279529.002022-06-258326Actual
17157126.842023-07-258328Actual
10845100.002023-01-238366Budget
3553479.482024-12-2383211Actual
3403132.002022-07-258313Actual
20220178.362023-10-258328Actual
31217188.002024-08-2483612Actual
1490864.002023-05-258346Actual
2036622.042023-10-2583311Actual
38836470.792025-03-258318Actual
35038195.002024-12-238365Actual
94102.002022-04-248363Actual
1697998.002023-07-258366Actual
39157128.422025-03-2583112Actual
37125292.002025-02-228363Actual
36246150.002025-01-238316Actual
39099147.572025-03-2583611Actual
7238136.002022-10-258316Actual
835200.002022-04-248317Budget
8457100.002022-11-258336Budget
27604128.422024-05-2483311Actual
578840.002022-09-248373Budget
33018402.002024-10-248317Actual
16159234.422023-06-258368Actual
29049232.842024-06-2483213Actual
3862777.002025-03-258346Actual
10738100.002023-01-238346Budget
1176650.002023-02-228326Budget
505133.002022-04-248316Actual
26304542.002024-04-238318Actual
36153313.002025-01-238315Actual
2394218.002024-02-228326Actual
1223680.002023-02-228328Budget
16688124.002023-07-258364Actual
11577200.002023-02-228315Budget
29352293.002024-07-248315Actual
28581554.122024-06-248318Actual
28106493.002024-06-248314Actual
962377.002022-12-238346Actual
636779.002022-09-248366Actual
1485436.002023-05-258326Actual
2402264.002024-02-228356Actual
4914200.002022-08-258365Budget
13428191.992023-03-258368Actual
164189.272023-06-2583112Actual
458580.002022-08-258363Budget
3323155.632022-06-258368Actual
17191182.902023-07-258368Actual
4259167.002022-07-258367Actual
7568200.002022-10-258317Budget
234674.002022-06-258363Actual
2839869.002024-06-248356Actual
3138100.002022-06-258367Budget
12943128.002023-03-258336Actual
6261114.002022-09-248346Actual
5896200.002022-09-248364Budget
1544416.722023-05-2583612Actual
2154010.332023-11-2583112Actual
33052278.002024-10-248367Actual
69655.002022-04-248356Actual
8080200.002022-11-258314Budget
1395988.002023-04-248366Actual
10133121.002023-01-238313Actual
1583420.002023-06-258326Actual
2020100.002022-05-258367Budget
4012100.002022-07-258346Budget
2716647.002024-05-248326Actual
13664153.002023-04-248364Actual
1830614.592023-08-2583211Actual
2337545.442024-01-2383311Actual
578942.002022-09-248373Actual
6834103.002022-10-258363Actual
10691100.002023-01-238336Budget
11815100.002023-02-228336Budget
27631100.762024-05-2483411Actual
3556187.992024-12-2383311Actual
3265114.722022-06-258328Actual
630860.002022-09-248356Budget
2671974.942024-04-2383113Actual
27811211.402024-05-2483612Actual
12627200.002023-03-258364Budget
1176768.002023-02-228326Actual
28488445.002024-06-248317Actual
1866147.002023-09-248373Actual
1164100.002022-05-258313Budget
9865139.002022-12-238367Actual
7755116.232022-10-258328Actual
32635493.002024-10-248314Actual
7628200.002022-10-258367Budget
2609156.002024-04-238346Actual
6508180.002022-09-248367Actual
30478264.002024-08-248315Actual
18569419.002023-09-248313Actual
37210471.002025-02-228314Actual
6507200.002022-09-248367Budget
3742339.002025-02-228326Actual
2667200.002022-06-258365Actual
1488238.002022-05-258315Actual
22251148.052023-12-238328Actual
2440453.952024-02-2283411Actual
1446613.532023-04-2483612Actual
1251730.002023-03-258373Budget
36536551.092025-01-238318Actual
30420310.002024-08-248364Actual
1772100.002022-05-258346Budget
364172.002022-04-248315Actual
55240.002022-04-248326Budget
32425224.062024-09-2383213Actual
1005380.002022-12-238368Budget
32188108.212024-09-2383411Actual
3148387.002024-09-238373Actual
16746185.002023-07-258315Actual
31986478.362024-09-238318Actual
2494476.002024-03-248316Actual
37805136.932025-02-2283111Actual
2207158.662022-05-258368Actual
35852167.922024-12-2383213Actual
1461444.002023-05-258373Actual
25855187.002024-04-238364Actual
907690.002022-12-238363Budget
38240375.002025-03-258313Actual
5461345.032022-08-258318Actual
616550.002022-09-248326Budget
21988122.002023-12-238336Actual
282165.002022-04-248364Actual
69550.002022-04-248356Budget
1847911.402023-08-2583112Actual
1594778.002023-06-258366Actual
1303860.002023-03-258356Budget
3343224.162024-10-2483212Actual
7816108.662022-10-258368Actual
18187135.932023-08-258328Actual
12990112.002023-03-258346Actual
35648115.652024-12-2383611Actual
518464.002022-08-258356Actual
3059860.002024-08-248326Actual
571183.002022-09-248363Actual
7160157.002022-10-258365Actual
2269787.002024-01-238373Actual
10457200.002023-01-238315Budget
28643214.722024-06-248368Actual
504050.002022-08-258326Budget
2603721.002024-04-238326Actual
4711240.002022-08-258314Actual
36478290.002025-01-238367Actual
10132100.002023-01-238313Budget
13240200.002023-03-258367Budget
37536118.002025-02-228366Actual
293859.002022-06-258356Actual
34790375.002024-12-238313Actual
20840177.002023-11-258315Actual
4852209.002022-08-258315Actual
2881022.042024-06-2483511Actual
15536197.002023-06-258363Actual
1895555.002023-09-248346Actual
999290.002022-12-238328Budget
2473142.002024-03-248373Actual
1186286.002023-02-228346Actual
2291089.002024-01-238316Actual
30571125.002024-08-248316Actual
10739117.002023-01-238346Actual
1390070.002023-04-248346Actual
2042028.422023-10-2583511Actual
37033157.402025-01-2383613Actual
1954111.402023-09-2483612Actual
10983178.002023-01-238367Actual
728660.002022-10-258326Budget
26779162.662024-04-2383613Actual
2727997.002024-05-248366Actual
3180460.002024-09-238356Actual
2148251.822023-11-2583611Actual
11969100.002023-02-228366Budget
38956160.342025-03-2583111Actual
2502566.002024-03-248346Actual
23822179.002024-02-228315Actual
7706200.002022-10-258318Budget
17565397.002023-08-258313Actual
28140242.002024-06-248364Actual
9203253.002022-12-238314Actual
795590.002022-11-258363Budget
35942308.002025-01-238313Actual
601200.002022-04-248336Budget
7707226.842022-10-258318Actual
3868100.002022-07-258316Budget
2765844.382024-05-2483511Actual
3292850.002024-10-248356Actual
2000943.002023-10-258356Actual
12705215.002023-03-258315Actual
34674157.402024-11-2483113Actual
14676114.002023-05-258364Actual
12565200.002023-03-258314Budget
3671189.062025-01-2383311Actual
30208155.642024-07-2483613Actual
30768358.002024-08-248317Actual
3517780.002024-12-238346Actual
1960190.002022-05-258317Actual
9944200.002022-12-238318Budget
6116107.002022-09-248316Actual
38601155.002025-03-258336Actual
20099258.002023-10-258317Actual
1851216.722023-08-2583612Actual
1990295.002023-10-258316Actual
34234466.242024-11-248318Actual
3857360.002025-03-258326Actual
1559360.002023-06-258373Actual
2538213.532024-03-2483211Actual
14018197.002023-04-248317Actual
31752143.002024-09-238336Actual
4913165.002022-08-258365Actual
1933822.042023-09-2483311Actual
3331272.042024-10-2483411Actual
33551148.622024-10-2483213Actual
12297129.872023-02-228368Actual
19957111.002023-10-258336Actual
11171100.002023-01-238368Budget
893780.002022-11-258368Budget
28964153.952024-06-2483612Actual
2299160.002024-01-238346Actual
3446234.802024-11-2483511Actual
17530.002022-04-248373Actual
225155.012023-12-2383112Actual
3590280.002022-07-258314Budget
4339219.272022-07-258318Actual
36188207.002025-01-238365Actual
855172.002022-11-258356Actual
11251158.002023-02-228313Actual
3402694.002024-11-248346Actual
13630167.002023-04-248314Actual
1881100.002022-05-258366Budget
10319200.002023-01-238314Budget
20192328.362023-10-258318Actual
6586266.242022-09-248318Actual
1765741.002023-08-258373Actual
9478100.002022-12-238316Budget
972788.002022-12-238366Actual
28198264.002024-06-248315Actual
2437735.872024-02-2283311Actual
15714146.002023-06-258315Actual
24674223.002024-03-248363Actual
1348200.002022-05-258314Budget
504151.002022-08-258326Actual
3137138.002022-06-258367Actual
25141306.002024-03-248317Actual
2807891.002024-06-248373Actual
4524100.002022-08-258313Budget
32106167.782024-09-2383111Actual
38125113.532025-02-2283113Actual
38864179.872025-03-258328Actual
32014257.152024-09-238328Actual
363200.002022-04-248315Budget
8879135.932022-11-258328Actual
8690200.002022-11-258317Budget
108490.002022-04-248368Budget
27750136.932024-05-2483112Actual
29259385.002024-07-248314Actual
28346163.002024-06-248336Actual
8081256.002022-11-258314Actual
35506146.512024-12-2383111Actual
37747296.542025-02-228368Actual
8220200.002022-11-258315Budget
9806200.002022-12-238317Budget
19751116.002023-10-258364Actual
1289550.002023-03-258326Budget
18723137.002023-09-248364Actual
850580.002022-11-258346Budget
36974164.412025-01-2383113Actual
8830200.002022-11-258318Budget
1624511.402023-06-2583211Actual
1739280.552023-07-2583611Actual
2955256.002024-07-248356Actual
1726150.002022-05-258336Actual
1628100.002022-05-258316Budget
2645343.312024-04-2383211Actual
7021200.002022-10-258364Budget
6961200.002022-10-258314Budget
738280.002022-10-258346Budget
6117100.002022-09-248316Budget
15862115.002023-06-258336Actual
2237035.872023-12-2383211Actual
3632790.002025-01-238346Actual
5460200.002022-08-258318Budget
23915113.002024-02-228316Actual
7335100.002022-10-258336Budget
6037164.002022-09-248365Actual
836178.002022-04-248317Actual
29735479.882024-07-248318Actual
1838711.402023-08-2583511Actual
3402100.002022-07-258313Budget
22760121.002024-01-238364Actual
2172143.002023-12-238373Actual
2648049.702024-04-2383311Actual
23609331.002024-02-228313Actual
24203310.182024-02-228318Actual
10594100.002023-01-238316Budget
21875125.002023-12-238365Actual
13319200.002023-03-258318Budget
1243880.002023-03-258363Budget
29585102.002024-07-248366Actual
16097342.002023-06-258318Actual
33230185.872024-10-2483111Actual
2692895.002024-05-248373Actual

Generated 2025-05-24 09:11:56.987 UTC