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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-218416Actual
16782164.002023-07-238465Actual
33676168.002024-11-228463Actual
8283100.002022-11-238465Budget
294050.002022-06-238456Budget
1117490.002023-01-218468Budget
15025261.002023-05-238417Actual
1078860.002023-01-218456Budget
2057113.532023-10-2384612Actual
571273.002022-09-228463Actual
29678237.002024-07-228467Actual
999590.002022-12-218428Budget
3558972.042024-12-2184411Actual
16040198.002023-06-238467Actual
326780.002022-06-238428Budget
1244070.002023-03-238463Budget
3180550.002024-09-218456Actual
2991196.512024-07-2284311Actual
35294307.002024-12-218417Actual
2405555.002024-02-208466Actual
32822127.002024-10-228416Actual
2611177.002022-06-238415Actual
3520444.002024-12-218456Actual
6039200.002022-09-228465Budget
17192163.212023-07-238468Actual
8833199.572022-11-238418Actual
2645439.062024-04-2184211Actual
5462311.692022-08-238418Actual
289390.002022-06-238446Budget
10596104.002023-01-218416Actual
7630169.002022-10-238467Actual
34296193.512024-11-228468Actual
9264174.002022-12-218464Actual
2757853.952024-05-2284211Actual
507100.002022-04-228416Budget
1523868.852023-05-2384111Actual
2502660.002024-03-228446Actual
1131377.002023-02-208463Actual
15715125.002023-06-238415Actual
509198.002022-08-238436Actual
38068205.022025-02-2084612Actual
30982123.102024-08-2284111Actual
17625.002022-04-228473Actual
669880.002022-09-228468Budget
3224984.802024-09-2184611Actual
2807981.002024-06-228473Actual
2443211.402024-02-2084511Actual
28022222.002024-06-228463Actual
3638792.002025-01-218466Actual
30092150.762024-07-2284612Actual
3967124.002022-07-238436Actual
3127678.452024-08-2284113Actual
2878483.742024-06-2284411Actual
13631137.002023-04-228414Actual
838200.002022-04-228417Budget
3556276.292024-12-2184311Actual
12993100.002023-03-238446Budget
2269875.002024-01-218473Actual
1019470.002023-01-218463Budget
29353262.002024-07-228415Actual
31303132.832024-08-2284213Actual
365147.002022-04-228415Actual
616645.002022-09-228426Actual
3603460.002025-01-218473Actual
2549760.332024-03-2284611Actual
23229135.932024-01-218428Actual
893991.992022-11-238468Actual
205137.142023-10-2384112Actual
2839960.002024-06-228456Actual
32877109.002024-10-228436Actual
5650100.002022-09-228413Budget
6215120.002022-09-228436Actual
242631.002022-06-238473Actual
34354196.512024-11-2284111Actual
9578100.002022-12-218436Budget
1005670.002022-12-218468Budget
39158113.532025-03-2384112Actual
1482881.002023-05-238416Actual
9947325.332022-12-218418Actual
16689105.002023-07-238464Actual
33111352.602024-10-228418Actual
33584206.522024-10-2284613Actual
2947334.002024-07-228426Actual
1167100.002022-05-238413Budget
1485531.002023-05-238426Actual
1591549.002023-06-238456Actual
20841155.002023-11-238415Actual
452694.002022-08-238413Actual
37002164.412025-01-2184213Actual
37748261.692025-02-208468Actual
22131184.002023-12-218417Actual
38899195.022025-03-238468Actual
2101469.002023-11-238446Actual
1191139.002023-02-208456Actual
20748218.002023-11-238414Actual
11579200.002023-02-208415Budget
3582671.432024-12-2184113Actual
9994179.872022-12-218428Actual
10320180.002023-01-218414Actual
11720108.002023-02-208416Actual
9807200.002022-12-218417Budget
354540.002022-07-238473Budget
1131270.002023-02-208463Budget
1995897.002023-10-238436Actual
4123124.002022-07-238466Actual
524590.002022-08-238466Budget
2662812.462024-04-2184112Actual
2952776.002024-07-228446Actual
215418.212023-11-2384112Actual
33641293.002024-11-228413Actual
2724743.002024-05-228456Actual
35039162.002024-12-218465Actual
13509294.002023-04-228413Actual
38454215.002025-03-238415Actual
7629100.002022-10-238467Budget
22726189.002024-01-218414Actual
3676639.062025-01-2184511Actual
3177971.002024-09-218446Actual
3325959.272024-10-2284211Actual
10055138.962022-12-218468Actual
12566193.002023-03-238414Actual
31392356.002024-09-218413Actual
18690194.002023-09-228414Actual
10986153.002023-01-218467Actual
3733147.002022-07-238415Actual
12707189.002023-03-238415Actual
579136.002022-09-228473Actual
1990385.002023-10-238416Actual
26872252.002024-05-228463Actual
795780.002022-11-238463Budget
1392743.002023-04-228456Actual
11641164.002023-02-208465Actual
4202200.002022-07-238417Budget
33854209.002024-11-228415Actual
17072142.002023-07-238467Actual
17730.002022-04-228473Budget
15502364.002023-06-238413Actual
24852122.002024-03-228415Actual
3183889.002024-09-218466Actual
3405351.002024-11-228456Actual
6040142.002022-09-228465Actual
14114301.092023-04-228418Actual
2669100.002022-06-238465Budget
1692164.002023-07-238446Actual
2001039.002023-10-238456Actual
2391699.002024-02-208416Actual
24887125.002024-03-228465Actual
37100.002022-04-228413Budget
1939326.292023-09-2284511Actual
37861102.892025-02-2084311Actual
31156105.022024-08-2284112Actual
631050.002022-09-228456Budget
571370.002022-09-228463Budget
1998461.002023-10-238446Actual
19106234.002023-09-228467Actual
3573550.762024-12-2184212Actual
1962200.002022-05-238417Budget
35387410.182024-12-218418Actual
28199229.002024-06-228415Actual
9205200.002022-12-218414Budget
6962200.002022-10-238414Budget
3172535.002024-09-218426Actual
23823162.002024-02-208415Actual
2172236.002023-12-218473Actual
28347146.002024-06-228436Actual
20628333.002023-11-238413Actual
33761316.002024-11-228414Actual
518557.002022-08-238456Actual
27550159.272024-05-2284111Actual
36537496.542025-01-218418Actual
14735168.002023-05-238415Actual
3266102.602022-06-238428Actual
2004369.002023-10-238466Actual
35853148.622024-12-2184213Actual
20875161.002023-11-238465Actual
4774100.002022-08-238464Budget
38687103.002025-03-238466Actual
8459120.002022-11-238436Actual
10693100.002023-01-218436Budget
29023106.522024-06-2284113Actual
8692155.002022-11-238417Actual
38361395.002025-03-238414Actual
466436.002022-08-238473Actual
2148345.442023-11-2384611Actual
616750.002022-09-228426Budget
23108196.002024-01-218417Actual
23201240.482024-01-218418Actual
2291177.002024-01-218416Actual
855440.002022-11-238456Budget
2296685.002024-01-218436Actual
29736425.332024-07-228418Actual
5323200.002022-08-238417Budget
11113128.362023-01-218428Actual
274897.002022-06-238416Actual
55530.002022-04-228426Budget
10380100.002023-01-218464Budget
3284929.002024-10-228426Actual
29856165.662024-07-2284111Actual
11642100.002023-02-208465Budget
2603818.002024-04-218426Actual
3140114.002022-06-238467Actual
28107444.002024-06-228414Actual
1636136.932023-06-2384611Actual
37888107.142025-02-2084411Actual
24675192.002024-03-228463Actual
22761101.002024-01-218464Actual
164198.212023-06-2384112Actual
1686724.002023-07-238426Actual
27987350.002024-06-228413Actual
1836133.742023-08-2384411Actual
1176862.002023-02-208426Actual
1027230.002023-01-218473Budget
2508581.002024-03-228466Actual
458670.002022-08-238463Budget
23971105.002024-02-208436Actual
182138.002022-05-238456Actual
36975145.112025-01-2184113Actual
37714272.302025-02-208428Actual
2993892.252024-07-2284411Actual
17130264.722023-07-238418Actual
391857.002022-07-238426Actual
1390159.002023-04-228446Actual
14643187.002023-05-238414Actual
225165.012023-12-2184112Actual
102780.002022-04-228428Budget
27372223.002024-05-228467Actual
1351200.002022-05-238414Budget
2402357.002024-02-208456Actual
3402783.002024-11-228446Actual
1019580.002023-01-218463Actual
13665134.002023-04-228464Actual
16534318.002023-07-238413Actual
25235317.752024-03-228418Actual
11064251.092023-01-218418Actual
2845130.002022-06-238436Actual
174785.012023-07-2384212Actual
579040.002022-09-228473Budget
36657178.422025-01-2184111Actual
2148134.422022-05-238428Actual
234880.002022-06-238463Budget
18605174.002023-09-228463Actual
31512364.002024-09-218414Actual
24112211.002024-02-208417Actual
683793.002022-10-238463Actual
39305210.032025-03-2384213Actual
23730195.002024-02-208414Actual
39220189.062025-03-2384612Actual
3747892.002025-02-208446Actual
4994100.002022-08-238416Budget
6777137.002022-10-238413Actual
636890.002022-09-228466Budget
31037102.892024-08-2284311Actual
174515.012023-07-2384112Actual
1490200.002022-05-238415Budget
1197178.002023-02-208466Actual
3292943.002024-10-228456Actual
18817165.002023-09-228465Actual
37806114.592025-02-2084111Actual
36444367.002025-01-218417Actual
3673975.232025-01-2184411Actual
1882100.002022-05-238466Budget
21220346.542023-11-238418Actual
31929280.002024-09-218467Actual
855362.002022-11-238456Actual
1928468.852023-09-2284111Actual
167930.002022-05-238426Budget
37246288.002025-02-208464Actual
2394315.002024-02-208426Actual
11252100.002023-02-208413Budget
26837300.002024-05-228413Actual
636967.002022-09-228466Actual
154127.142023-05-2384112Actual
630942.002022-09-228456Actual
1490957.002023-05-238446Actual
6588220.782022-09-228418Actual
11818117.002023-02-208436Actual
1429145.442023-04-2284311Actual
3509784.002024-12-218416Actual
34001123.002024-11-228436Actual
1299299.002023-03-238446Actual
130218.002022-05-238473Actual
25142276.002024-03-228417Actual
1423657.142023-04-2284111Actual
12190201.082023-02-208418Actual
967236.002022-12-218456Actual
1830712.462023-08-2384211Actual
30421273.002024-08-228464Actual
2301860.002024-01-218456Actual
5092100.002022-08-238436Budget
1310090.002023-03-238466Budget
6589100.002022-09-228418Budget
293951.002022-06-238456Actual
2692986.002024-05-228473Actual
25821232.002024-04-218414Actual
781895.022022-10-238468Actual
9402168.002022-12-218465Actual
17158107.142023-07-238428Actual
513980.002022-08-238446Budget
1426412.462023-04-2284211Actual
34702152.132024-11-2284213Actual
3078200.002022-06-238417Budget
37948105.022025-02-2084611Actual
28524213.002024-06-228467Actual
3326140.482022-06-238468Actual
2139550.762023-11-2384311Actual
36096241.002025-01-218464Actual
29140360.002024-07-228413Actual
2601153.002024-04-218416Actual
3440985.872024-11-2284311Actual
19752101.002023-10-238464Actual
265359.272024-04-2184511Actual
30627103.002024-08-228436Actual
1446711.402023-04-2284612Actual
691430.002022-10-238473Budget
2955348.002024-07-228456Actual
13544217.002023-04-228463Actual
11500144.002023-02-208464Actual
2672064.412024-04-2184113Actual
164778.212023-06-2384612Actual
37537104.002025-02-208466Actual
2036718.842023-10-2384311Actual
26245208.002024-04-218467Actual
4712196.002022-08-238414Actual
1496870.002023-05-238466Actual
3067949.002024-08-228456Actual
16654222.002023-07-238414Actual
3221631.612024-09-2184511Actual
2958684.002024-07-228466Actual
8221100.002022-11-238415Budget
28644178.362024-06-228468Actual
2201564.002023-12-218446Actual
1993030.002023-10-238426Actual
15622155.002023-06-238414Actual
9265200.002022-12-218464Budget
3901263.532025-03-2384311Actual
604100.002022-04-228436Budget
2881119.912024-06-2284511Actual
1139018.002023-02-208473Actual
69747.002022-04-228456Actual
967140.002022-12-218456Budget
25000109.002024-03-228436Actual
195115.012023-09-2284212Actual
22819145.002024-01-218415Actual
30177164.412024-07-2284213Actual
31640231.002024-09-218465Actual
3148477.002024-09-218473Actual
12629156.002023-03-238464Actual
27812189.062024-05-2284612Actual
37211424.002025-02-208414Actual
188377.002022-05-238466Actual
861380.002022-11-238466Budget
978235.932022-04-228418Actual
10517100.002023-01-218465Budget
5572123.812022-08-238468Actual
3408578.002024-11-228466Actual
28610193.512024-06-228428Actual
39100132.682025-03-2384611Actual
36565191.992025-01-218428Actual
38241326.002025-03-238413Actual
17566355.002023-08-238413Actual
803430.002022-11-238473Budget
1552114.002022-05-238465Actual
195429.272023-09-2284612Actual
20100224.002023-10-238417Actual
3139100.002022-06-238467Budget
952947.002022-12-218426Actual
23610278.002024-02-208413Actual
12708200.002023-03-238415Budget
33231160.342024-10-2284111Actual
2875773.102024-06-2284311Actual
728856.002022-10-238426Actual
38276179.002025-03-238463Actual
5383118.002022-08-238467Actual
1284891.002023-03-238416Actual
16569180.002023-07-238463Actual
2305185.002024-01-218466Actual
1342990.002023-03-238468Budget
255826.082024-03-2284212Actual
5899100.002022-09-228464Budget
1833433.742023-08-2384311Actual
38489259.002025-03-238465Actual
5898115.002022-09-228464Actual
16005218.002023-06-238417Actual
5839242.002022-09-228414Actual
19226131.392023-09-228468Actual
25916208.002024-04-218415Actual
7708200.002022-10-238418Budget
2648144.382024-04-2184311Actual
242730.002022-06-238473Budget
9019100.002022-12-218413Budget
2346356.082024-01-2184611Actual
16747160.002023-07-238415Actual
3373363.002024-11-228473Actual
1461538.002023-05-238473Actual
683680.002022-10-238463Budget
1893094.002023-09-228436Actual
7709193.512022-10-238418Actual
9018110.002022-12-218413Actual
28965129.482024-06-2284612Actual
3071275.002024-08-228466Actual
6636117.752022-09-228428Actual
35329254.002024-12-218467Actual
3865467.002025-03-238456Actual
1936634.802023-09-2284411Actual
1795248.002023-08-238446Actual
2494562.002024-03-228416Actual
1230090.002023-02-208468Budget
2479486.002024-03-228464Actual
8362138.002022-11-238416Actual
28234220.002024-06-228465Actual
18160246.542023-08-238418Actual
7240118.002022-10-238416Actual
1489216.002022-05-238415Actual
2843299.002024-06-228466Actual
1360379.002023-04-228473Actual
6447200.002022-09-228417Budget
39039115.652025-03-2384411Actual
12299110.172023-02-208468Actual
1410100.002022-05-238464Budget
3213573.102024-09-2184211Actual
35886141.612024-12-2184613Actual
33525122.312024-10-2284113Actual
37628271.002025-02-208467Actual
22252122.302023-12-218428Actual
37126263.002025-02-208463Actual
4388157.142022-07-238428Actual
7570200.002022-10-238417Budget
3219200.002022-06-238418Budget
1961160.002022-05-238417Actual
21248176.842023-11-238428Actual
2288125.002022-06-238413Actual
9792.002022-04-228463Actual
15118334.422023-05-238418Actual
2532100.002022-06-238464Budget
1382097.002023-04-228416Actual
7338117.002022-10-238436Actual
15060196.002023-05-238467Actual
27430357.152024-05-228418Actual
4713200.002022-08-238414Budget
3632876.002025-01-218446Actual
1632712.462023-06-2384511Actual
130330.002022-05-238473Budget
7337100.002022-10-238436Budget
850770.002022-11-238446Budget
2204139.002023-12-218456Actual
6263101.002022-09-228446Actual
32516293.002024-10-228413Actual
1111280.002023-01-218428Budget
24204270.782024-02-208418Actual
27930211.782024-05-2284613Actual
16126132.902023-06-238428Actual
2370236.002024-02-208473Actual
3343320.972024-10-2284212Actual
38957134.802025-03-2384111Actual
31098107.142024-08-2284611Actual
1488396.002023-05-238436Actual
3871100.002022-07-238416Budget
9343136.002022-12-218415Actual
3654100.002022-07-238464Budget
38865149.572025-03-238428Actual
23645151.002024-02-208463Actual
1559449.002023-06-238473Actual
30924281.392024-08-228468Actual
3627432.002025-01-218426Actual
3742432.002025-02-208426Actual
3564995.442024-12-2184611Actual
19164396.542023-09-228418Actual
12628100.002023-03-238464Budget
1186474.002023-02-208446Actual
30386326.002024-08-228414Actual
38779222.002025-03-238467Actual
1284990.002023-03-238416Budget
23143232.002024-01-218467Actual
1827961.402023-08-2384111Actual
3334794.382024-10-2284611Actual
1251842.002023-03-238473Actual
1078762.002023-01-218456Actual
1866241.002023-09-228473Actual
36599184.422025-01-218468Actual
2787067.922024-05-2284113Actual
12379100.002023-03-238413Budget
12946100.002023-03-238436Budget
3679882.682025-01-2184611Actual
7756104.112022-10-238428Actual
1387570.002023-04-228436Actual
35004297.002024-12-218415Actual
1223880.002023-02-208428Budget
1895647.002023-09-228446Actual
10321200.002023-01-218414Budget
611894.002022-09-228416Actual
3553570.972024-12-2184211Actual
22606309.002024-01-218413Actual
2031276.292023-10-2384111Actual
4261100.002022-07-238467Budget
2234373.102023-12-2184111Actual
32307109.272024-09-2184112Actual
1026114.722022-04-228428Actual
21842168.002023-12-218415Actual
841150.002022-11-238426Budget
30769315.002024-08-228417Actual

Generated 2025-05-22 03:31:04.719 UTC