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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-10-298414Budget
1750914.592023-07-2984612Actual
14770102.002023-05-298465Actual
2004369.002023-10-298466Actual
1186474.002023-02-268446Actual
36062433.002025-01-278414Actual
3015057.392024-07-2884113Actual
2293819.002024-01-278426Actual
1789828.002023-08-298426Actual
3440985.872024-11-2884311Actual
1078762.002023-01-278456Actual
1176862.002023-02-268426Actual
14019162.002023-04-288417Actual
32822127.002024-10-288416Actual
20748218.002023-11-298414Actual
12378107.002023-03-298413Actual
10926200.002023-01-278417Budget
22761101.002024-01-278464Actual
1467794.002023-05-298464Actual
33854209.002024-11-288415Actual
7897100.002022-11-298413Budget
28702165.662024-06-2884111Actual
177590.002022-05-298446Budget
183889.272023-08-2984511Actual
1493550.002023-05-298456Actual
2446676.292024-02-2684611Actual
12566193.002023-03-298414Actual
1223880.002023-02-268428Budget
20783125.002023-11-298464Actual
10925164.002023-01-278417Actual
604100.002022-04-288436Budget
21248176.842023-11-298428Actual
8459120.002022-11-298436Actual
33019353.002024-10-288417Actual
38454215.002025-03-298415Actual
15118334.422023-05-298418Actual
234880.002022-06-298463Budget
2242548.632023-12-2784411Actual
2497218.002024-03-288426Actual
2334936.932024-01-2784211Actual
35329254.002024-12-278467Actual
12111100.002023-02-268467Budget
1797831.002023-08-298456Actual
1990385.002023-10-298416Actual
2299252.002024-01-278446Actual
27492184.422024-05-288468Actual
11641164.002023-02-268465Actual
10693100.002023-01-278436Budget
2881119.912024-06-2884511Actual
1936634.802023-09-2884411Actual
36189174.002025-01-278465Actual
9265200.002022-12-278464Budget
1851314.592023-08-2984612Actual
2440547.572024-02-2684411Actual
17778110.002023-08-298415Actual
6510100.002022-09-288467Budget
34734117.042024-11-2884613Actual
36444367.002025-01-278417Actual
13544217.002023-04-288463Actual
513980.002022-08-298446Budget
1284891.002023-03-298416Actual
2955348.002024-07-288456Actual
1552114.002022-05-298465Actual
6216100.002022-09-288436Budget
2370236.002024-02-268473Actual
37748261.692025-02-268468Actual
3556276.292024-12-2784311Actual
7756104.112022-10-298428Actual
38899195.022025-03-298468Actual
38396200.002025-03-298464Actual
9994179.872022-12-278428Actual
4713200.002022-08-298414Budget
28903105.022024-06-2884112Actual
18724120.002023-09-288464Actual
2765940.122024-05-2884511Actual
4774100.002022-08-298464Budget
738477.002022-10-298446Actual
7709193.512022-10-298418Actual
37246288.002025-02-268464Actual
1485531.002023-05-298426Actual
2101469.002023-11-298446Actual
11580182.002023-02-268415Actual
38153118.802025-02-2684213Actual
130218.002022-05-298473Actual
1995897.002023-10-298436Actual
1636136.932023-06-2984611Actual
38068205.022025-02-2684612Actual
26872252.002024-05-288463Actual
524590.002022-08-298466Budget
29501136.002024-07-288436Actual
9867121.002022-12-278467Actual
27605115.652024-05-2884311Actual
1689590.002023-07-298436Actual
27987350.002024-06-288413Actual
37339208.002025-02-268465Actual
7570200.002022-10-298417Budget
10517100.002023-01-278465Budget
11113128.362023-01-278428Actual
31895316.002024-09-278417Actual
2893122.042024-06-2884212Actual
35853148.622024-12-2784213Actual
9019100.002022-12-278413Budget
21665204.002023-12-278463Actual
3213573.102024-09-2784211Actual
3854788.002025-03-298416Actual
11252100.002023-02-268413Budget
29972102.892024-07-2884611Actual
25142276.002024-03-288417Actual
2543729.482024-03-2884411Actual
39100132.682025-03-2984611Actual
34235410.182024-11-288418Actual
2405555.002024-02-268466Actual
11173132.902023-01-278468Actual
23823162.002024-02-268415Actual
8362138.002022-11-298416Actual
1086107.142022-04-288468Actual
1692164.002023-07-298446Actual
1005670.002022-12-278468Budget
2958684.002024-07-288466Actual
15025261.002023-05-298417Actual
3561615.652024-12-2784511Actual
3862867.002025-03-298446Actual
2021100.002022-05-298467Budget
346766.002022-07-298463Actual
3654100.002022-07-298464Budget
962568.002022-12-278446Actual
30479221.002024-08-288415Actual
1342990.002023-03-298468Budget
33761316.002024-11-288414Actual
5462311.692022-08-298418Actual
13321243.512023-03-298418Actual
14054214.002023-04-288467Actual
9344100.002022-12-278415Budget
504350.002022-08-298426Budget
32877109.002024-10-288436Actual
10596104.002023-01-278416Actual
1446711.402023-04-2884612Actual
1410100.002022-05-298464Budget
16782164.002023-07-298465Actual
17566355.002023-08-298413Actual
888190.002022-11-298428Budget
2947334.002024-07-288426Actual
2104051.002023-11-298456Actual
3857453.002025-03-298426Actual
11253140.002023-02-268413Actual
163094.002022-05-298416Actual
1289640.002023-03-298426Budget
8082218.002022-11-298414Actual
3292943.002024-10-288456Actual
728950.002022-10-298426Budget
39338190.732025-03-2984613Actual
425100.002022-04-288465Budget
2716739.002024-05-288426Actual
3488379.002024-12-278473Actual
1139018.002023-02-268473Actual
1898237.002023-09-288456Actual
669880.002022-09-288468Budget
27458288.972024-05-288428Actual
33796204.002024-11-288464Actual
2609248.002024-04-278446Actual
401491.002022-07-298446Actual
663790.002022-09-288428Budget
10055138.962022-12-278468Actual
26245208.002024-04-278467Actual
27812189.062024-05-2884612Actual
35886141.612024-12-2784613Actual
2669100.002022-06-298465Budget
2072044.002023-11-298473Actual
23610278.002024-02-268413Actual
17130264.722023-07-298418Actual
3783427.362025-02-2684211Actual
2606690.002024-04-278436Actual
616750.002022-09-288426Budget
12299110.172023-02-268468Actual
19845117.002023-10-298465Actual
11439231.002023-02-268414Actual
2807981.002024-06-288473Actual
366200.002022-04-288415Budget
1882100.002022-05-298466Budget
3290386.002024-10-288446Actual
15657125.002023-06-298464Actual
34354196.512024-11-2884111Actual
13725182.002023-04-288415Actual
27372223.002024-05-288467Actual
5839242.002022-09-288414Actual
12769108.002023-03-298465Actual
10380100.002023-01-278464Budget
3326140.482022-06-298468Actual
12628100.002023-03-298464Budget
412290.002022-07-298466Budget
795678.002022-11-298463Actual
225165.012023-12-2784112Actual
2672064.412024-04-2784113Actual
19633182.002023-10-298463Actual
3139100.002022-06-298467Budget
1197090.002023-02-268466Budget
34263245.032024-11-288428Actual
2611843.002024-04-278456Actual
2101200.002022-05-298418Budget
691529.002022-10-298473Actual
31929280.002024-09-278467Actual
1591549.002023-06-298456Actual
8691200.002022-11-298417Budget
5572123.812022-08-298468Actual
215418.212023-11-2984112Actual
7023200.002022-10-298464Budget
38184239.852025-02-2684613Actual
1728100.002022-05-298436Budget
1928468.852023-09-2884111Actual
23971105.002024-02-268436Actual
2437831.612024-02-2684311Actual
1544514.592023-05-2984612Actual
391950.002022-07-298426Budget
15750143.002023-06-298465Actual
1396076.002023-04-288466Actual
188377.002022-05-298466Actual
2288125.002022-06-298413Actual
24232146.542024-02-268428Actual
293951.002022-06-298456Actual
3901263.532025-03-2984311Actual
32107149.702024-09-2784111Actual
3183889.002024-09-278466Actual
6776100.002022-10-298413Budget
37594304.002025-02-268417Actual
9792.002022-04-288463Actual
952947.002022-12-278426Actual
2546423.102024-03-2884511Actual
2039443.312023-10-2984411Actual
3172535.002024-09-278426Actual
728856.002022-10-298426Actual
2343013.532024-01-2784511Actual
22252122.302023-12-278428Actual
2172236.002023-12-278473Actual
1725064.592023-07-2984111Actual
279625.002022-06-298426Actual
2269875.002024-01-278473Actual
1435145.442023-04-2884611Actual
30514212.002024-08-288465Actual
174515.012023-07-2984112Actual
2148345.442023-11-2984611Actual
27082162.002024-05-288465Actual
3005823.102024-07-2884212Actual
3918650.762025-03-2984212Actual
38361395.002025-03-298414Actual
36247135.002025-01-278416Actual
1166129.002022-05-298413Actual
36917131.612025-01-2784612Actual
27430357.152024-05-288418Actual
2394315.002024-02-268426Actual
2875773.102024-06-2884311Actual
22285145.022023-12-278468Actual
7101130.002022-10-298415Actual
21127160.002023-11-298417Actual
144098.212023-04-2884112Actual
3509784.002024-12-278416Actual
3177971.002024-09-278446Actual
30627103.002024-08-288436Actual
122592.002022-05-298463Actual
33946116.002024-11-288416Actual
10460200.002023-01-278415Budget
24265211.692024-02-268468Actual
8143200.002022-11-298464Budget
2831929.002024-06-288426Actual
11065200.002023-01-278418Budget
2245877.362023-12-2784611Actual
7338117.002022-10-298436Actual
26210270.002024-04-278417Actual
18570380.002023-09-288413Actual
2670179.002022-06-298465Actual
579136.002022-09-288473Actual
1893094.002023-09-288436Actual
3078200.002022-06-298417Budget
29643329.002024-07-288417Actual
3800673.102025-02-2684112Actual
426116.002022-04-288465Actual
16689105.002023-07-298464Actual
3791200.002022-07-298465Budget
13179148.002023-03-298417Actual
2502660.002024-03-288446Actual
21631268.002023-12-278413Actual
1172190.002023-02-268416Budget
25297166.242024-03-288468Actual
6119100.002022-09-288416Budget
19718158.002023-10-298414Actual
6636117.752022-09-288428Actual
5384100.002022-08-298467Budget
22726189.002024-01-278414Actual
4853190.002022-08-298415Actual
789696.002022-11-298413Actual
35449216.242024-12-278468Actual
506118.002022-04-288416Actual
13430172.302023-03-298468Actual
15715125.002023-06-298415Actual
27751116.722024-05-2884112Actual
12708200.002023-03-298415Budget
21750165.002023-12-278414Actual
17720120.002023-08-298464Actual
14558204.002023-05-298463Actual
1244166.002023-03-298463Actual
1176940.002023-02-268426Budget
14643187.002023-05-298414Actual
2045541.192023-10-2984611Actual
1942657.142023-09-2884611Actual
3573550.762024-12-2784212Actual
33584206.522024-10-2884613Actual
17686147.002023-08-298414Actual
7708200.002022-10-298418Budget
2944696.002024-07-288416Actual
4775153.002022-08-298464Actual
37686385.942025-02-268418Actual
743133.002022-10-298456Actual
26957309.002024-05-288414Actual
12770100.002023-03-298465Budget
39278106.522025-03-2984113Actual
25177198.002024-03-288467Actual
22853108.002024-01-278465Actual
35152114.002024-12-278436Actual
1360379.002023-04-288473Actual
1532044.382023-05-2984411Actual
16005218.002023-06-298417Actual
1429145.442023-04-2884311Actual
1191139.002023-02-268456Actual
65190.002022-04-288446Budget
21876105.002023-12-278465Actual
4123124.002022-07-298466Actual
3967124.002022-07-298436Actual
1830712.462023-08-2984211Actual
13368128.362023-03-298428Actual
22166194.002023-12-278467Actual
37714272.302025-02-268428Actual
2057113.532023-10-2984612Actual
8753100.002022-11-298467Budget
2873043.312024-06-2884211Actual
7241100.002022-10-298416Budget
35707122.042024-12-2784112Actual
3512439.002024-12-278426Actual
11500144.002023-02-268464Actual
28582492.002024-06-288418Actual
5463100.002022-08-298418Budget
3906613.532025-03-2984511Actual
27337272.002024-05-288417Actual
6588220.782022-09-288418Actual
39158113.532025-03-2984112Actual
30177164.412024-07-2884213Actual
636967.002022-09-288466Actual
406250.002022-07-298456Budget
10381116.002023-01-278464Actual
32608107.002024-10-288473Actual
781770.002022-10-298468Budget
611894.002022-09-288416Actual
1739372.042023-07-2984611Actual
13241100.002023-03-298467Budget
20135132.002023-10-298467Actual
749073.002022-10-298466Actual
21162153.002023-11-298467Actual
30890179.872024-08-288428Actual
1933917.782023-09-2884311Actual
31753125.002024-09-278436Actual
4261100.002022-07-298467Budget
20841155.002023-11-298415Actual
33053236.002024-10-288467Actual
2757853.952024-05-2884211Actual
13242158.002023-03-298467Actual
37806114.592025-02-2684111Actual
1387570.002023-04-288436Actual
17926112.002023-08-298436Actual
1535467.782023-05-2984611Actual
616645.002022-09-288426Actual
55530.002022-04-288426Budget
16160211.692023-06-298468Actual
551090.002022-08-298428Budget
3035884.002024-08-288473Actual
25699240.002024-04-278413Actual
33552127.572024-10-2884213Actual
36565191.992025-01-278428Actual
195429.272023-09-2884612Actual
30030103.952024-07-2884112Actual
1727823.102023-07-2984211Actual
2096027.002023-11-298426Actual
2662812.462024-04-2784112Actual
32399127.572024-09-2784113Actual
2196127.002023-12-278426Actual
6215120.002022-09-288436Actual
565194.002022-09-288413Actual
31547206.002024-09-278464Actual
24204270.782024-02-268418Actual
8142155.002022-11-298464Actual
24852122.002024-03-288415Actual
9343136.002022-12-278415Actual
10986153.002023-01-278467Actual
4201129.002022-07-298417Actual
13320200.002023-03-298418Budget
256148.212024-03-2884612Actual
35387410.182024-12-278418Actual
3627432.002025-01-278426Actual
4854200.002022-08-298415Budget
38865149.572025-03-298428Actual
636890.002022-09-288466Budget
19226131.392023-09-288468Actual
28292118.002024-06-288416Actual
27550159.272024-05-2884111Actual
1384725.002023-04-288426Actual
952850.002022-12-278426Budget
756100.002022-04-288466Budget
1026114.722022-04-288428Actual
36479249.002025-01-278467Actual
4202200.002022-07-298417Budget
39305210.032025-03-2984213Actual
26305484.422024-04-278418Actual
1730530.552023-07-2984311Actual
69850.002022-04-288456Budget
2204139.002023-12-278456Actual
1376097.002023-04-288465Actual
1382097.002023-04-288416Actual
27930211.782024-05-2884613Actual
27049241.002024-05-288415Actual
38602138.002025-03-298436Actual
34791323.002024-12-278413Actual
8363100.002022-11-298416Budget
3443682.682024-11-2884411Actual
1848010.332023-08-2984112Actual
38489259.002025-03-298465Actual
16098305.632023-06-298418Actual
2432352.892024-02-2684111Actual
1131377.002023-02-268463Actual
3118436.932024-08-2884212Actual
130330.002022-05-298473Budget
3593200.002022-07-298414Budget
6963180.002022-10-298414Actual
12379100.002023-03-298413Budget
23229135.932024-01-278428Actual
2648144.382024-04-2784311Actual
1801069.002023-08-298466Actual
36599184.422025-01-278468Actual
3446328.422024-11-2884511Actual
1827961.402023-08-2984111Actual
2134053.952023-11-2984111Actual
37211424.002025-02-268414Actual
20221146.542023-10-298428Actual
10459156.002023-01-278415Actual
11064251.092023-01-278418Actual
1431831.612023-04-2884411Actual
29678237.002024-07-288467Actual
22131184.002023-12-278417Actual
3397336.002024-11-288426Actual
1303968.002023-03-298456Actual
18782108.002023-09-288415Actual
3603460.002025-01-278473Actual
749180.002022-10-298466Budget
2993892.252024-07-2884411Actual
2301860.002024-01-278456Actual
3101036.932024-08-2884211Actual
2603818.002024-04-278426Actual
2650840.122024-04-2784411Actual
2787067.922024-05-2884113Actual
144365.012023-04-2884212Actual
6589100.002022-09-288418Budget
3865467.002025-03-298456Actual
30804240.002024-08-288467Actual
19192160.182023-09-288428Actual
2291177.002024-01-278416Actual
3564995.442024-12-2784611Actual
4916145.002022-08-298465Actual
30386326.002024-08-288414Actual
11642100.002023-02-268465Budget
972873.002022-12-278466Actual
1411139.002022-05-298464Actual
3632876.002025-01-278446Actual
220990.002022-05-298468Budget
631050.002022-09-288456Budget
31156105.022024-08-2884112Actual
3747892.002025-02-268446Actual
354436.002022-07-298473Actual
9018110.002022-12-278413Actual
14735168.002023-05-298415Actual
915621.002022-12-278473Actual
16126132.902023-06-298428Actual
19752101.002023-10-298464Actual
795780.002022-11-298463Budget
6448240.002022-09-288417Actual
19164396.542023-09-288418Actual
1191260.002023-02-268456Budget
205137.142023-10-2984112Actual
2615159.002024-04-278466Actual
3655135.002022-07-298464Actual
3679882.682025-01-2784611Actual
6777137.002022-10-298413Actual
30924281.392024-08-288468Actual
504246.002022-08-298426Actual
37888107.142025-02-2684411Actual
108590.002022-04-288468Budget
5838200.002022-09-288414Budget
255557.142024-03-2884112Actual
12993100.002023-03-298446Budget
1684098.002023-07-298416Actual
23645151.002024-02-268463Actual
10320180.002023-01-278414Actual
34826191.002024-12-278463Actual
16569180.002023-07-298463Actual
32764250.002024-10-288465Actual

Generated 2025-05-28 16:08:18.010 UTC