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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-228466Actual
26957309.002024-05-238414Actual
36103.002022-04-238413Actual
2293819.002024-01-228426Actual
2148134.422022-05-248428Actual
3564995.442024-12-2284611Actual
164198.212023-06-2484112Actual
27987350.002024-06-238413Actual
1303968.002023-03-248456Actual
8691200.002022-11-248417Budget
6040142.002022-09-238465Actual
17813144.002023-08-248465Actual
154127.142023-05-2484112Actual
5383118.002022-08-248467Actual
9807200.002022-12-228417Budget
691430.002022-10-248473Budget
2494562.002024-03-238416Actual
13665134.002023-04-238464Actual
36189174.002025-01-228465Actual
915621.002022-12-228473Actual
1461538.002023-05-248473Actual
2289100.002022-06-248413Budget
279625.002022-06-248426Actual
29050201.262024-06-2384213Actual
26366187.452024-04-228468Actual
354436.002022-07-248473Actual
4448131.392022-07-248468Actual
2893122.042024-06-2384212Actual
33946116.002024-11-238416Actual
39158113.532025-03-2484112Actual
11065200.002023-01-228418Budget
32341153.952024-09-2284612Actual
2952776.002024-07-238446Actual
611894.002022-09-238416Actual
195429.272023-09-2384612Actual
18160246.542023-08-248418Actual
9480123.002022-12-228416Actual
1735912.462023-07-2484511Actual
1866241.002023-09-238473Actual
2991196.512024-07-2384311Actual
3118436.932024-08-2384212Actual
2549760.332024-03-2384611Actual
2807981.002024-06-238473Actual
2201564.002023-12-228446Actual
9204220.002022-12-228414Actual
37888107.142025-02-2184411Actual
2881119.912024-06-2384511Actual
1928468.852023-09-2384111Actual
630942.002022-09-238456Actual
3408578.002024-11-238466Actual
35415182.902024-12-228428Actual
75794.002022-04-238466Actual
2662812.462024-04-2284112Actual
3556276.292024-12-2284311Actual
1993030.002023-10-248426Actual
37339208.002025-02-218465Actual
12628100.002023-03-248464Budget
24265211.692024-02-218468Actual
513853.002022-08-248446Actual
39305210.032025-03-2484213Actual
3865467.002025-03-248456Actual
65190.002022-04-238446Budget
20254196.542023-10-248468Actual
3183889.002024-09-228466Actual
1890233.002023-09-238426Actual
32764250.002024-10-238465Actual
242730.002022-06-248473Budget
34702152.132024-11-2384213Actual
19164396.542023-09-238418Actual
579136.002022-09-238473Actual
30386326.002024-08-238414Actual
28903105.022024-06-2384112Actual
2666213.532024-04-2284612Actual
1384725.002023-04-238426Actual
781770.002022-10-248468Budget
1131377.002023-02-218463Actual
2873043.312024-06-2384211Actual
20100224.002023-10-248417Actual
10320180.002023-01-228414Actual
28199229.002024-06-238415Actual
29260327.002024-07-238414Actual
17871100.002023-08-248416Actual
29388189.002024-07-238465Actual
6039200.002022-09-238465Budget
289291.002022-06-248446Actual
20221146.542023-10-248428Actual
7102100.002022-10-248415Budget
1887560.002023-09-238416Actual
19633182.002023-10-248463Actual
38779222.002025-03-248467Actual
3331360.332024-10-2384411Actual
2845130.002022-06-248436Actual
20135132.002023-10-248467Actual
18605174.002023-09-238463Actual
30514212.002024-08-238465Actual
2269875.002024-01-228473Actual
13725182.002023-04-238415Actual
11438200.002023-02-218414Budget
12191200.002023-02-218418Budget
1059790.002023-01-228416Budget
16005218.002023-06-248417Actual
1842242.252023-08-2484611Actual
38899195.022025-03-248468Actual
1489216.002022-05-248415Actual
279730.002022-06-248426Budget
897100.002022-04-238467Budget
3334794.382024-10-2384611Actual
2098899.002023-11-248436Actual
36599184.422025-01-228468Actual
17130264.722023-07-248418Actual
2242548.632023-12-2284411Actual
2245877.362023-12-2284611Actual
2340347.572024-01-2284411Actual
182250.002022-05-248456Budget
8612100.002022-11-248466Actual
69850.002022-04-238456Budget
24204270.782024-02-218418Actual
10460200.002023-01-228415Budget
2100219.272022-05-248418Actual
524590.002022-08-248466Budget
265359.272024-04-2284511Actual
3005823.102024-07-2384212Actual
861380.002022-11-248466Budget
1836133.742023-08-2484411Actual
29972102.892024-07-2384611Actual
898119.002022-04-238467Actual
34177184.002024-11-238467Actual
2884582.682024-06-2384611Actual
9205200.002022-12-228414Budget
28141201.002024-06-238464Actual
1532044.382023-05-2484411Actual
31929280.002024-09-228467Actual
1627331.612023-06-2484311Actual
37246288.002025-02-218464Actual
17192163.212023-07-248468Actual
1591549.002023-06-248456Actual
16569180.002023-07-248463Actual
2497218.002024-03-238426Actual
35039162.002024-12-228465Actual
11113128.362023-01-228428Actual
32822127.002024-10-238416Actual
36565191.992025-01-228428Actual
10986153.002023-01-228467Actual
6777137.002022-10-248413Actual
1396076.002023-04-238466Actual
2612200.002022-06-248415Budget
504350.002022-08-248426Budget
4854200.002022-08-248415Budget
33761316.002024-11-238414Actual
346766.002022-07-248463Actual
5462311.692022-08-248418Actual
30769315.002024-08-238417Actual
1851314.592023-08-2484612Actual
2432352.892024-02-2184111Actual
25000109.002024-03-238436Actual
894070.002022-11-248468Budget
21162153.002023-11-248467Actual
2045541.192023-10-2484611Actual
4388157.142022-07-248428Actual
8284116.002022-11-248465Actual
32426201.262024-09-2284213Actual
518650.002022-08-248456Budget
37091396.002025-02-218413Actual
11252100.002023-02-218413Budget
21631268.002023-12-228413Actual
3671276.292025-01-2284311Actual
25821232.002024-04-228414Actual
12945107.002023-03-248436Actual
29678237.002024-07-238467Actual
2650840.122024-04-2284411Actual
2196127.002023-12-228426Actual
1730530.552023-07-2484311Actual
2239839.062023-12-2284311Actual
10517100.002023-01-228465Budget
1223984.422023-02-218428Actual
8754148.002022-11-248467Actual
21842168.002023-12-228415Actual
8083200.002022-11-248414Budget
274897.002022-06-248416Actual
205403.952023-10-2484212Actual
19226131.392023-09-238468Actual
7756104.112022-10-248428Actual
38957134.802025-03-2484111Actual
3676639.062025-01-2284511Actual
1559449.002023-06-248473Actual
1230090.002023-02-218468Budget
3218997.572024-09-2284411Actual
3870110.002022-07-248416Actual
1360379.002023-04-238473Actual
245512.892024-02-2184212Actual
2642690.122024-04-2284111Actual
35507120.972024-12-2284111Actual
27195135.002024-05-238436Actual
26780141.612024-04-2284613Actual
26747208.272024-04-2284213Actual
3438237.992024-11-2384211Actual
34911403.002024-12-228414Actual
1765835.002023-08-248473Actual
952947.002022-12-228426Actual
36479249.002025-01-228467Actual
27693111.402024-05-2384611Actual
1342990.002023-03-248468Budget
33019353.002024-10-238417Actual
1739372.042023-07-2484611Actual
604100.002022-04-238436Budget
571273.002022-09-238463Actual
38865149.572025-03-248428Actual
4201129.002022-07-248417Actual
1167100.002022-05-248413Budget
14176145.022023-04-238468Actual
22131184.002023-12-228417Actual
3071275.002024-08-238466Actual
3520444.002024-12-228456Actual
15146126.842023-05-248428Actual
4202200.002022-07-248417Budget
15180141.992023-05-248468Actual
38153118.802025-02-2184213Actual
1117490.002023-01-228468Budget
12707189.002023-03-248415Actual
34946249.002024-12-228464Actual
2988436.932024-07-2384211Actual
3405100.002022-07-248413Budget
37714272.302025-02-218428Actual
15502364.002023-06-248413Actual
1725064.592023-07-2484111Actual
2299252.002024-01-228446Actual
3733147.002022-07-248415Actual
2722195.002024-05-238446Actual
1310090.002023-03-248466Budget
27605115.652024-05-2384311Actual
5572123.812022-08-248468Actual
21989111.002023-12-228436Actual
35152114.002024-12-228436Actual
6263101.002022-09-238446Actual
23263131.392024-01-228468Actual
14643187.002023-05-248414Actual
8753100.002022-11-248467Budget
20841155.002023-11-248415Actual
14735168.002023-05-248415Actual
16040198.002023-06-248467Actual
3077222.002022-06-248417Actual
33552127.572024-10-2384213Actual
1350180.002022-05-248414Actual
28582492.002024-06-238418Actual
332590.002022-06-248468Budget
11720108.002023-02-218416Actual
5838200.002022-09-238414Budget
907880.002022-12-228463Budget
28610193.512024-06-238428Actual
34826191.002024-12-228463Actual
1630041.192023-06-2484411Actual
2648144.382024-04-2284311Actual
2538311.402024-03-2384211Actual
507100.002022-04-238416Budget
1387570.002023-04-238436Actual
12567200.002023-03-248414Budget
18817165.002023-09-238465Actual
8222160.002022-11-248415Actual
5323200.002022-08-248417Budget
3443682.682024-11-2384411Actual
26305484.422024-04-228418Actual
30479221.002024-08-238415Actual
12946100.002023-03-248436Budget
2346356.082024-01-2284611Actual
2947334.002024-07-238426Actual
9680.002022-04-238463Budget
32107149.702024-09-2284111Actual
235219.272024-01-2284112Actual
12299110.172023-02-218468Actual
1078860.002023-01-228456Budget
2543729.482024-03-2384411Actual
34296193.512024-11-238468Actual
30177164.412024-07-2384213Actual
3224984.802024-09-2284611Actual
3216279.482024-09-2284311Actual
34354196.512024-11-2384111Actual
102780.002022-04-238428Budget
2172236.002023-12-228473Actual
13430172.302023-03-248468Actual
29140360.002024-07-238413Actual
30301210.002024-08-238463Actual
743240.002022-10-248456Budget
3638792.002025-01-228466Actual
32516293.002024-10-238413Actual
8833199.572022-11-248418Actual
3655135.002022-07-248464Actual
795678.002022-11-248463Actual
5092100.002022-08-248436Budget
1535467.782023-05-2484611Actual
9265200.002022-12-228464Budget
11817100.002023-02-218436Budget
3035884.002024-08-238473Actual
5384100.002022-08-248467Budget
19071233.002023-09-238417Actual
11253140.002023-02-218413Actual
1588955.002023-06-248446Actual
1490200.002022-05-248415Budget
34235410.182024-11-238418Actual
3627432.002025-01-228426Actual
2669100.002022-06-248465Budget
3343320.972024-10-2384212Actual
3177971.002024-09-228446Actual
13321243.512023-03-248418Actual
7240118.002022-10-248416Actual
2022128.002022-05-248467Actual
122480.002022-05-248463Budget
636890.002022-09-238466Budget
17730.002022-04-238473Budget
3127678.452024-08-2384113Actual
14142117.752023-04-238428Actual
2533130.002022-06-248464Actual
29736425.332024-07-238418Actual
234963.002022-06-248463Actual
1631100.002022-05-248416Budget
16689105.002023-07-248464Actual
1176862.002023-02-218426Actual
2334936.932024-01-2284211Actual
1446711.402023-04-2384612Actual
2473236.002024-03-238473Actual
30924281.392024-08-238468Actual
30092150.762024-07-2384612Actual
1733249.702023-07-2484411Actual
24675192.002024-03-238463Actual
1197178.002023-02-218466Actual
15025261.002023-05-248417Actual
11500144.002023-02-218464Actual
31895316.002024-09-228417Actual
2670179.002022-06-248465Actual
1901483.002023-09-238466Actual
25951180.002024-04-228465Actual
2391699.002024-02-218416Actual
509198.002022-08-248436Actual
789696.002022-11-248413Actual
1172190.002023-02-218416Budget
20875161.002023-11-248465Actual
669880.002022-09-238468Budget
1523868.852023-05-2484111Actual
346670.002022-07-248463Budget
391950.002022-07-248426Budget
33467141.192024-10-2384612Actual
224180.002022-04-238414Actual
32049213.212024-09-228468Actual
850770.002022-11-248446Budget
17625.002022-04-238473Actual
8143200.002022-11-248464Budget
1692164.002023-07-248446Actual
1026114.722022-04-238428Actual
4994100.002022-08-248416Budget
2714086.002024-05-238416Actual
1583517.002023-06-248426Actual
22853108.002024-01-228465Actual
8459120.002022-11-248436Actual
10740105.002023-01-228446Actual
1289640.002023-03-248426Budget
4123124.002022-07-248466Actual
855440.002022-11-248456Budget
458762.002022-08-248463Actual
1166129.002022-05-248413Actual
26333198.052024-04-228428Actual
2004369.002023-10-248466Actual
13544217.002023-04-238463Actual
17926112.002023-08-248436Actual
3685682.682025-01-2284112Actual
27550159.272024-05-2384111Actual
1686724.002023-07-248426Actual
28644178.362024-06-238468Actual
756100.002022-04-238466Budget
999590.002022-12-228428Budget
2042126.292023-10-2484511Actual
37748261.692025-02-218468Actual
3558972.042024-12-2284411Actual
4712196.002022-08-248414Actual
3101036.932024-08-2384211Actual
29353262.002024-07-238415Actual
4713200.002022-08-248414Budget
7709193.512022-10-248418Actual
23108196.002024-01-228417Actual
31547206.002024-09-228464Actual
6962200.002022-10-248414Budget
16098305.632023-06-248418Actual
2039443.312023-10-2484411Actual
2479486.002024-03-238464Actual
30804240.002024-08-238467Actual
2296685.002024-01-228436Actual
36975145.112025-01-2284113Actual
2139550.762023-11-2484311Actual
7162100.002022-10-248465Budget
33584206.522024-10-2384613Actual
8082218.002022-11-248414Actual
163094.002022-05-248416Actual
775790.002022-10-248428Budget
8221100.002022-11-248415Budget
13368128.362023-03-248428Actual
2532100.002022-06-248464Budget
738477.002022-10-248446Actual
967140.002022-12-228456Budget
1496870.002023-05-248466Actual
2305185.002024-01-228466Actual
4341100.002022-07-248418Budget
38396200.002025-03-248464Actual
18782108.002023-09-238415Actual
3803419.912025-02-2184212Actual
27049241.002024-05-238415Actual
4261100.002022-07-248467Budget
1833433.742023-08-2484311Actual
2101200.002022-05-248418Budget
7570200.002022-10-248417Budget
6215120.002022-09-238436Actual
285145.002022-04-238464Actual
10518123.002023-01-228465Actual
38687103.002025-03-248466Actual
7241100.002022-10-248416Budget
30890179.872024-08-238428Actual
33173219.272024-10-238468Actual
14114301.092023-04-238418Actual
683793.002022-10-248463Actual
23143232.002024-01-228467Actual
11064251.092023-01-228418Actual
31037102.892024-08-2384311Actual
838200.002022-04-238417Budget
31098107.142024-08-2384611Actual
3140114.002022-06-248467Actual
32015226.842024-09-228428Actual
26991204.002024-05-238464Actual
1485531.002023-05-248426Actual
13180200.002023-03-248417Budget
5463100.002022-08-248418Budget
2144910.332023-11-2484511Actual
9577117.002022-12-228436Actual
29798231.392024-07-238468Actual
3373363.002024-11-238473Actual
1801069.002023-08-248466Actual
781895.022022-10-248468Actual
25263158.662024-03-238428Actual
16782164.002023-07-248465Actual
1750914.592023-07-2484612Actual
2611843.002024-04-228456Actual
3739799.002025-02-218416Actual
4853190.002022-08-248415Actual
29083132.832024-06-2384613Actual
354540.002022-07-248473Budget
506118.002022-04-238416Actual
1632712.462023-06-2484511Actual
1931213.532023-09-2384211Actual
33111352.602024-10-238418Actual
12629156.002023-03-248464Actual
6636117.752022-09-238428Actual
1933917.782023-09-2384311Actual
35943252.002025-01-228413Actual
2134053.952023-11-2484111Actual
1580888.002023-06-248416Actual
14524252.002023-05-248413Actual
27430357.152024-05-238418Actual
1299299.002023-03-248446Actual
2210145.022022-05-248468Actual
12050200.002023-02-218417Budget
29856165.662024-07-2384111Actual
28489404.002024-06-238417Actual
2505229.002024-03-238456Actual
5511135.932022-08-248428Actual
3783427.362025-02-2184211Actual
2370236.002024-02-218473Actual
12112113.002023-02-218467Actual
31303132.832024-08-2384213Actual
11642100.002023-02-218465Budget
850665.002022-11-248446Actual
3561615.652024-12-2284511Actual
3284929.002024-10-238426Actual
17072142.002023-07-248467Actual
2837378.002024-06-238446Actual
10596104.002023-01-228416Actual
214980.002022-05-248428Budget
3573550.762024-12-2284212Actual
3553570.972024-12-2284211Actual
3221631.612024-09-2284511Actual
579040.002022-09-238473Budget
23823162.002024-02-218415Actual
3792185.002022-07-248465Actual
2034020.972023-10-2484211Actual
35294307.002024-12-228417Actual
293951.002022-06-248456Actual
3833354.002025-03-248473Actual
33525122.312024-10-2384113Actual
12769108.002023-03-248465Actual
26245208.002024-04-228467Actual
9947325.332022-12-228418Actual
1027230.002023-01-228473Budget
195115.012023-09-2384212Actual
391857.002022-07-248426Actual
1392743.002023-04-238456Actual
3898563.532025-03-2484211Actual
32962115.002024-10-238466Actual
28292118.002024-06-238416Actual
255557.142024-03-2384112Actual
1131270.002023-02-218463Budget
3517869.002024-12-228446Actual
3679882.682025-01-2284611Actual
2036718.842023-10-2484311Actual
15537162.002023-06-248463Actual
29023106.522024-06-2384113Actual

Generated 2025-05-23 12:11:31.746 UTC