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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-238346Budget
194835.012023-09-2483112Actual
3331272.042024-10-2483411Actual
2093281.002023-11-258316Actual
2301767.002024-01-238356Actual
12109138.002023-02-228367Actual
1726150.002022-05-258336Actual
1898141.002023-09-248356Actual
37125292.002025-02-228363Actual
21281169.272023-11-258368Actual
3603369.002025-01-238373Actual
30889207.152024-08-248328Actual
1797736.002023-08-258356Actual
38152141.612025-02-2283213Actual
6696149.572022-09-248368Actual
17530.002022-04-248373Actual
27220106.002024-05-248346Actual
31036117.782024-08-2483311Actual
34295219.272024-11-248368Actual
22965103.002024-01-238336Actual
5569100.002022-08-258368Budget
4387178.362022-07-258328Actual
2757760.332024-05-2483211Actual
5975200.002022-09-248315Budget
12298100.002023-02-228368Budget
5837278.002022-09-248314Actual
5836280.002022-09-248314Budget
34674157.402024-11-2483113Actual
32515344.002024-10-248313Actual
346479.002022-07-258363Actual
1131180.002023-02-228363Budget
37396116.002025-02-228316Actual
18723137.002023-09-248364Actual
38546106.002025-03-258316Actual
8080200.002022-11-258314Budget
33583238.102024-10-2483613Actual
3106396.512024-08-2483411Actual
11499200.002023-02-228364Budget
1725200.002022-05-258336Budget
1636043.312023-06-2583611Actual
1959200.002022-05-258317Budget
1027036.002023-01-238373Actual
4445157.142022-07-258368Actual
8611100.002022-11-258366Budget
12564230.002023-03-258314Actual
3517780.002024-12-238346Actual
29677273.002024-07-248367Actual
2601062.002024-04-238316Actual
154118.212023-05-2583112Actual
5896200.002022-09-248364Budget
2337545.442024-01-2383311Actual
21664232.002023-12-238363Actual
37338248.002025-02-228365Actual
2535486.932024-03-2483111Actual
2242453.952023-12-2383411Actual
34945290.002024-12-238364Actual
3857360.002025-03-258326Actual
17036237.002023-07-258317Actual
17719137.002023-08-258364Actual
33795242.002024-11-248364Actual
391764.002022-07-258326Actual
164189.272023-06-2583112Actual
11172149.572023-01-238368Actual
122390.002022-05-258363Budget
16894106.002023-07-258336Actual
3265114.722022-06-258328Actual
21841194.002023-12-238315Actual
3591245.002022-07-258314Actual
405960.002022-07-258356Budget
3118344.382024-08-2483212Actual
3177881.002024-09-238346Actual
4525113.002022-08-258313Actual
915530.002022-12-238373Budget
31894371.002024-09-238317Actual
346580.002022-07-258363Budget
35885162.662024-12-2383613Actual
3100940.122024-08-2483211Actual
30420310.002024-08-248364Actual
2839869.002024-06-248356Actual
35767225.232024-12-2383612Actual
22605351.002024-01-238313Actual
3005725.232024-07-2483212Actual
32550209.002024-10-248363Actual
32821144.002024-10-248316Actual
12048187.002023-02-228317Actual
3718290.002025-02-228373Actual
1992936.002023-10-258326Actual
2342914.592024-01-2383511Actual
2334841.192024-01-2383211Actual
2662714.592024-04-2383112Actual
6508180.002022-09-248367Actual
6214140.002022-09-248336Actual
2207158.662022-05-258368Actual
5649113.002022-09-248313Actual
12189200.002023-02-228318Budget
13178200.002023-03-258317Budget
22818173.002024-01-238315Actual
29971116.722024-07-2483611Actual
16746185.002023-07-258315Actual
28523247.002024-06-248367Actual
23729224.002024-02-228314Actual
3869129.002022-07-258316Actual
4012100.002022-07-258346Budget
255548.212024-03-2483112Actual
571080.002022-09-248363Budget
424200.002022-04-248365Budget
505133.002022-04-248316Actual
2603721.002024-04-238326Actual
16568211.002023-07-258363Actual
3067858.002024-08-248356Actual
2019151.002022-05-258367Actual
3014969.672024-07-2483113Actual
2549667.782024-03-2483611Actual
4199200.002022-07-258317Budget
2497120.002024-03-248326Actual
2538213.532024-03-2483211Actual
19191190.482023-09-248328Actual
1901394.002023-09-248366Actual
34234466.242024-11-248318Actual
11062295.032023-01-238318Actual
1936540.122023-09-2483411Actual
743039.002022-10-258356Actual
3217304.122022-06-258318Actual
3783332.672025-02-2283211Actual
4913165.002022-08-258365Actual
30923313.212024-08-248368Actual
1078668.002023-01-238356Actual
1733156.082023-07-2583411Actual
391650.002022-07-258326Budget
24111251.002024-02-228317Actual
34176222.002024-11-248367Actual
9016100.002022-12-238313Budget
4260200.002022-07-258367Budget
2099260.182022-05-258318Actual
7567264.002022-10-258317Actual
23915113.002024-02-228316Actual
8879135.932022-11-258328Actual
2057015.652023-10-2583612Actual
1348200.002022-05-258314Budget
25176221.002024-03-248367Actual
2952688.002024-07-248346Actual
29445112.002024-07-248316Actual
38360450.002025-03-258314Actual
1446613.532023-04-2483612Actual
36443414.002025-01-238317Actual
29937103.952024-07-2483411Actual
10457200.002023-01-238315Budget
17071169.002023-07-258367Actual
14018197.002023-04-248317Actual
30091173.102024-07-2483612Actual
1243880.002023-03-258363Budget
1289550.002023-03-258326Budget
24886147.002024-03-248365Actual
10378135.002023-01-238364Actual
1730435.872023-07-2583311Actual
23970117.002024-02-228336Actual
14557237.002023-05-258363Actual
1842148.632023-08-2583611Actual
2148251.822023-11-2583611Actual
728763.002022-10-258326Actual
3138100.002022-06-258367Budget
11577200.002023-02-228315Budget
2777827.362024-05-2483212Actual
36656202.892025-01-2383111Actual
33052278.002024-10-248367Actual
6961200.002022-10-258314Budget
2473142.002024-03-248373Actual
7160157.002022-10-258365Actual
962377.002022-12-238346Actual
21161178.002023-11-258367Actual
3632790.002025-01-238346Actual
2988341.192024-07-2483211Actual
3901173.102025-03-2583311Actual
32961129.002024-10-248366Actual
245502.892024-02-2283212Actual
13319200.002023-03-258318Budget
9017127.002022-12-238313Actual
26332231.392024-04-238328Actual
32340168.852024-09-2383612Actual
12376124.002023-03-258313Actual
803232.002022-11-258373Actual
29082155.642024-06-2483613Actual
2786978.452024-05-2483113Actual
27429429.882024-05-248318Actual
38778255.002025-03-258367Actual
28346163.002024-06-248336Actual
3906515.652025-03-2583511Actual
1624511.402023-06-2583211Actual
3965100.002022-07-258336Budget
2346266.722024-01-2383611Actual
3627336.002025-01-238326Actual
36095284.002025-01-238364Actual
2724650.002024-05-248356Actual
5382136.002022-08-258367Actual
2611748.002024-04-238356Actual
2103958.002023-11-258356Actual
1429051.822023-04-2483311Actual
1836037.992023-08-2583411Actual
10594100.002023-01-238316Budget
32607118.002024-10-248373Actual
423140.002022-04-248365Actual
3750371.002025-02-228356Actual
225155.012023-12-2383112Actual
4386100.002022-07-258328Budget
14676114.002023-05-258364Actual
2543634.802024-03-2483411Actual
601200.002022-04-248336Budget
26065100.002024-04-238336Actual
6445264.002022-09-248317Actual
23609331.002024-02-228313Actual
18159288.972023-08-258318Actual
16159234.422023-06-258368Actual
9993196.542022-12-238328Actual
8360100.002022-11-258316Budget
5089118.002022-08-258336Actual
31837102.002024-09-238366Actual
22165225.002023-12-238367Actual
3635370.002025-01-238356Actual
1496779.002023-05-258366Actual
3071190.002024-08-248366Actual
15714146.002023-06-258315Actual
2609156.002024-04-238346Actual
19598334.002023-10-258313Actual
18101158.002023-08-258367Actual
10983178.002023-01-238367Actual
2133962.462023-11-2583111Actual
781580.002022-10-258368Budget
11063200.002023-01-238318Budget
3653200.002022-07-258364Budget
1662599.002023-07-258373Actual
1186286.002023-02-228346Actual
223217.002022-04-248314Actual
2269787.002024-01-238373Actual
31155128.422024-08-2483112Actual
37090436.002025-02-228313Actual
37477102.002025-02-228346Actual
31511423.002024-09-238314Actual
1349217.002022-05-258314Actual
1931114.592023-09-2483211Actual
2144811.402023-11-2583511Actual
1131089.002023-02-228363Actual
11816137.002023-02-228336Actual
17430.002022-04-248373Budget
12943128.002023-03-258336Actual
13664153.002023-04-248364Actual
11719100.002023-02-228316Budget
13099101.002023-03-258366Actual
11436200.002023-02-228314Budget
28021254.002024-06-248363Actual
18816185.002023-09-248365Actual
3137138.002022-06-258367Actual
9944200.002022-12-238318Budget
2402264.002024-02-228356Actual
33110425.332024-10-248318Actual
1019380.002023-01-238363Budget
35003335.002024-12-238315Actual
2435026.292024-02-2283211Actual
3408492.002024-11-248366Actual
182044.002022-05-258356Actual
55240.002022-04-248326Budget
28609226.842024-06-248328Actual
855250.002022-11-258356Budget
3443594.382024-11-2483411Actual
13240200.002023-03-258367Budget
7099200.002022-10-258315Budget
8219184.002022-11-258315Actual
1289442.002023-03-258326Actual
1138921.002023-02-228373Actual
6775155.002022-10-258313Actual
27081195.002024-05-248365Actual
14113338.972023-04-248318Actual
11640100.002023-02-228365Budget
36916151.832025-01-2383612Actual
23644182.002024-02-228363Actual
10515146.002023-01-238365Actual
167749.002022-05-258326Actual
2136734.802023-11-2583211Actual
22223295.032023-12-238318Actual
32763282.002024-10-248365Actual
14141137.452023-04-248328Actual
3403132.002022-07-258313Actual
1251730.002023-03-258373Budget
7238136.002022-10-258316Actual
6037164.002022-09-248365Actual
34353215.662024-11-2483111Actual
2036622.042023-10-2583311Actual
2201475.002023-12-238346Actual
7335100.002022-10-258336Budget
5461345.032022-08-258318Actual
36188207.002025-01-238365Actual
1939228.422023-09-2483511Actual
38836470.792025-03-258318Actual
2352010.332024-01-2383112Actual
2440453.952024-02-2283411Actual
578942.002022-09-248373Actual
20782145.002023-11-258364Actual
29174217.002024-07-248363Actual
27194150.002024-05-248336Actual
31334159.152024-08-2483613Actual
255816.082024-03-2483212Actual
1482792.002023-05-258316Actual
20987115.002023-11-258336Actual
29352293.002024-07-248315Actual
1019289.002023-01-238363Actual
27750136.932024-05-2483112Actual
1727726.292023-07-2583211Actual
38453253.002025-03-258315Actual
691233.002022-10-258373Actual
1549132.002022-05-258365Actual
7568200.002022-10-258317Budget
2546326.292024-03-2483511Actual
1838711.402023-08-2583511Actual
3512345.002024-12-238326Actual
1851216.722023-08-2583612Actual
20099258.002023-10-258317Actual
10845100.002023-01-238366Budget
2893025.232024-06-2483212Actual
13098100.002023-03-258366Budget
1360291.002023-04-248373Actual
2831834.002024-06-248326Actual
21219395.032023-11-258318Actual
16688124.002023-07-258364Actual
234790.002022-06-258363Budget
34100.002022-04-248313Budget
3284834.002024-10-248326Actual
22284158.662023-12-238368Actual
6213100.002022-09-248336Budget
5509100.002022-08-258328Budget
3676543.312025-01-2383511Actual
1990295.002023-10-258316Actual
10984200.002023-01-238367Budget
354340.002022-07-258373Actual
15179166.242023-05-258368Actual
840860.002022-11-258326Budget
3833264.002025-03-258373Actual
2004278.002023-10-258366Actual
795590.002022-11-258363Budget
3865375.002025-03-258356Actual
2531100.002022-06-258364Budget
1739280.552023-07-2583611Actual
33172257.152024-10-248368Actual
1847911.402023-08-2583112Actual
167640.002022-05-258326Budget
10458180.002023-01-238315Actual
24793104.002024-03-248364Actual
571183.002022-09-248363Actual
37887120.972025-02-2283411Actual
21988122.002023-12-238336Actual
8141175.002022-11-258364Actual
10379200.002023-01-238364Budget
9806200.002022-12-238317Budget
11111143.512023-01-238328Actual
17565397.002023-08-258313Actual
222200.002022-04-248314Budget
2458212.462024-02-2283612Actual
3402694.002024-11-248346Actual
39277122.312025-03-2583113Actual
25141306.002024-03-248317Actual
37033157.402025-01-2383613Actual
3405262.002024-11-248356Actual
5090100.002022-08-258336Budget
1387484.002023-04-248336Actual
1384628.002023-04-248326Actual
3573456.082024-12-2383212Actual
3221536.932024-09-2383511Actual
29049232.842024-06-2483213Actual
11171100.002023-01-238368Budget
887890.002022-11-258328Budget
26836345.002024-05-248313Actual
38240375.002025-03-258313Actual
9726100.002022-12-238366Budget
332490.002022-06-258368Budget
10923197.002023-01-238317Actual
3172439.002024-09-238326Actual
19632220.002023-10-258363Actual
102490.002022-04-248328Budget
12991100.002023-03-258346Budget
5381200.002022-08-258367Budget
144089.272023-04-2483112Actual
27692126.292024-05-2483611Actual
1833337.992023-08-2583311Actual
1933822.042023-09-2483311Actual
26990240.002024-05-248364Actual
17777135.002023-08-258315Actual
30300242.002024-08-248363Actual
36386104.002025-01-238366Actual
35293356.002024-12-238317Actual
1928381.612023-09-2483111Actual
38125113.532025-02-2283113Actual
9866200.002022-12-238367Budget
19717192.002023-10-258314Actual
5976206.002022-09-248315Actual
17925125.002023-08-258336Actual
1550200.002022-05-258365Budget
23228152.602024-01-238328Actual
31752143.002024-09-238336Actual
10133121.002023-01-238313Actual
630751.002022-09-248356Actual
2245784.802023-12-2383611Actual
16125157.142023-06-258328Actual
4993100.002022-08-258316Budget
1190945.002023-02-228356Actual
2139456.082023-11-2583311Actual
2340252.892024-01-2383411Actual
9575138.002022-12-238336Actual
1954111.402023-09-2483612Actual
14734194.002023-05-258315Actual
3075200.002022-06-258317Budget
14769122.002023-05-258365Actual
35448257.152024-12-238368Actual
21126195.002023-11-258317Actual
1535377.362023-05-2583611Actual
1303777.002023-03-258356Actual
25733213.002024-04-238363Actual
37001181.962025-01-2383213Actual
8752169.002022-11-258367Actual
8140200.002022-11-258364Budget
164455.012023-06-2583212Actual
31217188.002024-08-2483612Actual
6260100.002022-09-248346Budget
1529233.742023-05-2583311Actual
25296187.452024-03-248368Actual
518464.002022-08-258356Actual
13177174.002023-03-258317Actual
26209320.002024-04-238317Actual
29387231.002024-07-248365Actual
21749196.002023-12-238314Actual
9263200.002022-12-238364Budget
28581554.122024-06-248318Actual
1493455.002023-05-258356Actual
19105259.002023-09-248367Actual
636779.002022-09-248366Actual
4524100.002022-08-258313Budget
31697124.002024-09-238316Actual
755100.002022-04-248366Budget
36536551.092025-01-238318Actual
1632613.532023-06-2583511Actual
12626182.002023-03-258364Actual
1078560.002023-01-238356Budget
1881100.002022-05-258366Budget
18929105.002023-09-248336Actual
16097342.002023-06-258318Actual
18689220.002023-09-248314Actual
30385393.002024-08-248314Actual
29259385.002024-07-248314Actual
12377100.002023-03-258313Budget
13366146.542023-03-258328Actual
6366100.002022-09-248366Budget
1686628.002023-07-258326Actual
14175167.752023-04-248368Actual
13508341.002023-04-248313Actual
4992116.002022-08-258316Actual
466342.002022-08-258373Actual
29294222.002024-07-248364Actual
775490.002022-10-258328Budget
69655.002022-04-248356Actual
35506146.512024-12-2383111Actual
29585102.002024-07-248366Actual
1621781.612023-06-2583111Actual
999290.002022-12-238328Budget
10318217.002023-01-238314Actual
2042028.422023-10-2583511Actual
27896234.592024-05-2483213Actual
19809163.002023-10-258315Actual
3323155.632022-06-258368Actual
2843200.002022-06-258336Budget
11498169.002023-02-228364Actual
1336780.002023-03-258328Budget
25950202.002024-04-238365Actual
33640344.002024-11-248313Actual
630860.002022-09-248356Budget
4446100.002022-07-258368Budget
36478290.002025-01-238367Actual
363200.002022-04-248315Budget
39337213.542025-03-2583613Actual
30626120.002024-08-248336Actual
728660.002022-10-258326Budget
2997100.002022-06-258366Budget
1735814.592023-07-2583511Actual
20220178.362023-10-258328Actual
39099147.572025-03-2583611Actual
3458243.312024-11-2483212Actual
8220200.002022-11-258315Budget
23764167.002024-02-228364Actual
3671189.062025-01-2383311Actual
36153313.002025-01-238315Actual
30571125.002024-08-248316Actual
27336332.002024-05-248317Actual
37685454.122025-02-228318Actual
3590280.002022-07-258314Budget
2405467.002024-02-228366Actual
39219211.402025-03-2583612Actual
21630312.002023-12-238313Actual
36598219.272025-01-238368Actual
3488294.002024-12-238373Actual
13428191.992023-03-258368Actual
4200158.002022-07-258317Actual
2494476.002024-03-248316Actual
3800586.932025-02-2283112Actual
24759220.002024-03-248314Actual

Generated 2025-05-24 05:10:38.900 UTC