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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-04-2185711Actual
32637395.002024-10-238514Actual
2477228.002022-06-248514Actual
8461100.002022-11-248536Budget
3791613.532025-02-2185511Actual
28583443.512024-06-238518Actual
255835.012024-03-2385212Actual
3800769.912025-02-2185112Actual
2601250.002024-04-228516Actual
12113100.002023-02-218567Budget
8144100.002022-11-248564Budget
8085205.002022-11-248514Actual
2291271.002024-01-228516Actual
182435.002022-05-248556Actual
2096124.002023-11-248526Actual
30805220.002024-08-238567Actual
12052150.002023-02-218517Actual
18161231.392023-08-248518Actual
2662911.402024-04-2285112Actual
33889217.002024-11-238565Actual
235059.002022-06-248563Actual
30422248.002024-08-238564Actual
18691176.002023-09-238514Actual
23202228.362024-01-228518Actual
5325135.002022-08-248517Actual
10520100.002023-01-228565Budget
3833451.002025-03-248573Actual
2399862.002024-02-218546Actual
1591646.002023-06-248556Actual
2293917.002024-01-228526Actual
5464276.842022-08-248518Actual
3015155.642024-07-2385113Actual
4714200.002022-08-248514Budget
1493643.002023-05-248556Actual
37715243.512025-02-218528Actual
3512536.002024-12-228526Actual
21163142.002023-11-248567Actual
2947430.002024-07-238526Actual
25700234.002024-04-228513Actual
1698178.002023-07-248566Actual
3582764.412024-12-2285113Actual
10461144.002023-01-228515Actual
13243141.002023-03-248567Actual
36976132.832025-01-2285113Actual
17687140.002023-08-248514Actual
37340198.002025-02-218565Actual
188590.002022-05-248566Budget
3458434.802024-11-2385212Actual
235180.002022-06-248563Budget
2494660.002024-03-238516Actual
499792.002022-08-248516Actual
2952870.002024-07-238546Actual
1059990.002023-01-228516Budget
33020322.002024-10-238517Actual
134823310.502023-04-228576Actual
2837471.002024-06-238546Actual
3443776.292024-11-2385411Actual
15061182.002023-05-248567Actual
275090.002022-06-248516Budget
14177134.422023-04-238568Actual
102860.002022-04-238528Budget
163388.002022-05-248516Actual
3688519.912025-01-2285212Actual
11643100.002023-02-218565Budget
3794998.632025-02-2185611Actual
3441082.682024-11-2385311Actual
38780204.002025-03-248567Actual
2211126.842022-05-248568Actual
3141110.002022-06-248567Actual
3397432.002024-11-238526Actual
13666123.002023-04-238564Actual
749380.002022-10-248566Budget
33553118.802024-10-2385213Actual
37749237.452025-02-218568Actual
803726.002022-11-248573Actual
3857548.002025-03-248526Actual
21128156.002023-11-248517Actual
8694144.002022-11-248517Actual
32672238.002024-10-238564Actual
16748149.002023-07-248515Actual
65367.002022-04-238546Actual
1191350.002023-02-218556Budget
19811131.002023-10-248515Actual
18783105.002023-09-238515Actual
781970.002022-10-248568Budget
626591.002022-09-238546Actual
25264143.512024-03-238528Actual
4855200.002022-08-248515Budget
2671160.002022-06-248565Actual
70044.002022-04-238556Actual
1787291.002023-08-248516Actual
168139.002022-05-248526Actual
23611264.002024-02-218513Actual
12630145.002023-03-248564Actual
205147.142023-10-2485112Actual
1485629.002023-05-248526Actual
32963103.002024-10-238566Actual
3221243.512022-06-248518Actual
514152.002022-08-248546Actual
2290100.002022-06-248513Budget
8834100.002022-11-248518Budget
2902497.742024-06-2385113Actual
134881248.802023-04-228578Actual
32016205.632024-09-228528Actual
3747981.002025-02-218546Actual
2603917.002024-04-228526Actual
367200.002022-04-238515Budget
28490356.002024-06-238517Actual
2036817.782023-10-2485311Actual
36918120.972025-01-2285612Actual
3901359.272025-03-2485311Actual
1936731.612023-09-2385411Actual
14055190.002023-04-238567Actual
1532141.192023-05-2485411Actual
8755100.002022-11-248567Budget
24147150.002024-02-218567Actual
39386-105.002025-04-228576Actual
35769180.552024-12-2285612Actual
2335032.672024-01-2285211Actual
2239936.932023-12-2285311Actual
17721109.002023-08-248564Actual
28703148.632024-06-2385111Actual
3035975.002024-08-238573Actual
3668653.952025-01-2285211Actual
28904100.762024-06-2385112Actual
579234.002022-09-238573Actual
2237228.422023-12-2285211Actual
1993129.002023-10-248526Actual
2098992.002023-11-248536Actual
27196120.002024-05-238536Actual
2296783.002024-01-228536Actual
6965176.002022-10-248514Actual
3080198.002022-06-248517Actual
256561311.102024-04-218574Actual
3671370.972025-01-2285311Actual
1064737.002023-01-228526Actual
28200211.002024-06-238515Actual
839200.002022-04-238517Budget
12947100.002023-03-248536Budget
1580981.002023-06-248516Actual
13182200.002023-03-248517Budget
26306432.912024-04-228518Actual
164473.952023-06-2485212Actual
2645534.802024-04-2285211Actual
18068214.002023-08-248517Actual
265368.212024-04-2285511Actual
15538158.002023-06-248563Actual
33140167.752024-10-238528Actual
3868894.002025-03-248566Actual
1898333.002023-09-238556Actual
38100.002022-04-238513Budget
134731687.502023-04-228573Actual
8462112.002022-11-248536Actual
16006205.002023-06-248517Actual
8084200.002022-11-248514Budget
9810178.002022-12-228517Actual
2766034.802024-05-2385511Actual
3220100.002022-06-248518Budget
15658112.002023-06-248564Actual
1172398.002023-02-218516Actual
2535100.002022-06-248564Budget
775870.002022-10-248528Budget
12051200.002023-02-218517Budget
1662779.002023-07-248573Actual
15119307.152023-05-248518Actual
3565092.252024-12-2285611Actual
20101206.002023-10-248517Actual
2136928.422023-11-2485211Actual
1343180.002023-03-248568Budget
13181139.002023-03-248517Actual
18725109.002023-09-238564Actual
3127769.672024-08-2385113Actual
2178582.002023-12-228564Actual
221270.002022-05-248568Budget
12568184.002023-03-248514Actual
2435220.972024-02-2185211Actual
524690.002022-08-248566Budget
1027529.002023-01-228573Actual
669980.002022-09-238568Budget
122780.002022-05-248563Budget
17159101.082023-07-248528Actual
8835185.932022-11-248518Actual
1725157.142023-07-2485111Actual
3213665.652024-09-2285211Actual
2549853.952024-03-2385611Actual
1310280.002023-03-248566Budget
3446427.362024-11-2385511Actual
35854134.592024-12-2285213Actual
38745317.002025-03-248517Actual
2923377.002024-07-238573Actual
30925249.572024-08-238568Actual
22642161.002024-01-228563Actual
782085.932022-10-248568Actual
279923.002022-06-248526Actual
616940.002022-09-238526Budget
2535669.912024-03-2385111Actual
1496964.002023-05-248566Actual
27459254.122024-05-238528Actual
12302104.112023-02-218568Actual
29084124.062024-06-2385613Actual
5386109.002022-08-248567Actual
37807110.342025-02-2185111Actual
1851413.532023-08-2485612Actual
3180648.002024-09-228556Actual
2808073.002024-06-238573Actual
9266157.002022-12-228564Actual
21877100.002023-12-228565Actual
3685777.362025-01-2285112Actual
4343175.332022-07-248518Actual
1975392.002023-10-248564Actual
401670.002022-07-248546Budget
31219150.762024-08-2385612Actual
2305276.002024-01-228566Actual
9207200.002022-12-228514Budget
6778100.002022-10-248513Budget
21221316.242023-11-248518Actual
1632811.402023-06-2485511Actual
3101132.672024-08-2385211Actual
3520541.002024-12-228556Actual
3862962.002025-03-248546Actual
34236373.822024-11-238518Actual
3998.002022-04-238513Actual
2757949.702024-05-2385211Actual
2148442.252023-11-2485611Actual
275188.002022-06-248516Actual
9948288.972022-12-228518Actual
55736.002022-04-238526Actual
32427180.202024-09-2285213Actual
2245967.782023-12-2285611Actual
2840055.002024-06-238556Actual
3969100.002022-07-248536Budget
524789.002022-08-248566Actual
34355173.102024-11-2385111Actual
9580100.002022-12-228536Budget
17038189.002023-07-248517Actual
3573644.382024-12-2285212Actual
20255178.362023-10-248568Actual
3407106.002022-07-248513Actual
34676125.822024-11-2385113Actual
1304150.002023-03-248556Budget
2004462.002023-10-248566Actual
15751130.002023-06-248565Actual
1244361.002023-03-248563Actual
17193146.542023-07-248568Actual
631140.002022-09-238556Actual
551380.002022-08-248528Budget
2508676.002024-03-238566Actual
195125.012023-09-2385212Actual
3561714.592024-12-2285511Actual
2134149.702023-11-2485111Actual
2534118.002022-06-248564Actual
32823115.002024-10-238516Actual
279830.002022-06-248526Budget
1079055.002023-01-228556Actual
2432448.632024-02-2185111Actual
4917100.002022-08-248565Budget
1998555.002023-10-248546Actual
1084980.002023-01-228566Budget
27931194.242024-05-2385613Actual
24233135.932024-02-218528Actual
2693077.002024-05-238573Actual
3060048.002024-08-238526Actual
861580.002022-11-248566Budget
22854105.002024-01-228565Actual
37035125.822025-01-2285613Actual
19165349.572023-09-238518Actual
9870100.002022-12-228567Budget
354732.002022-07-248573Actual
164208.212023-06-2485112Actual
35708108.212024-12-2285112Actual
31606223.002024-09-228515Actual
7571211.002022-10-248517Actual
2045639.062023-10-2485611Actual
13322100.002023-03-248518Budget
25665956.602024-04-218577Actual
5385100.002022-08-248567Budget
1523964.592023-05-2485111Actual
27431343.512024-05-238518Actual
4263133.002022-07-248567Actual
31099101.822024-08-2385611Actual
1084892.002023-01-228566Actual
256531012.202024-04-218573Actual
2057212.462023-10-2485612Actual
122682.002022-05-248563Actual
346960.002022-07-248563Budget
2024100.002022-05-248567Budget
1005870.002022-12-228568Budget
14644168.002023-05-248514Actual
15026236.002023-05-248517Actual
6700119.272022-09-238568Actual
3788996.512025-02-2185411Actual
8285100.002022-11-248565Budget
1830811.402023-08-2485211Actual
18189108.662023-08-248528Actual
23109180.002024-01-228517Actual
616843.002022-09-238526Actual
10137100.002023-01-228513Budget
795970.002022-11-248563Budget
12710200.002023-03-248515Budget
691726.002022-10-248573Actual
3079200.002022-06-248517Budget
2642782.682024-04-2285111Actual
11582200.002023-02-218515Budget
24761176.002024-03-238514Actual
29765170.782024-07-238528Actual
30302193.002024-08-238563Actual
1186680.002023-02-218546Budget
2196225.002023-12-228526Actual
894170.002022-11-248568Budget
894284.422022-11-248568Actual
14143110.172023-04-238528Actual
3225082.682024-09-2285611Actual
1727920.972023-07-2485211Actual
29176173.002024-07-238563Actual
27373212.002024-05-238567Actual
1289834.002023-03-248526Actual
194853.952023-09-2385112Actual
36248120.002025-01-228516Actual
8882108.662022-11-248528Actual
2614160.002022-06-248515Actual
1694836.002023-07-248556Actual
13510273.002023-04-238513Actual
29051185.472024-06-2385213Actual
445080.002022-07-248568Budget
683882.002022-10-248563Actual
26246198.002024-04-228567Actual
8693200.002022-11-248517Budget
3854885.002025-03-248516Actual
7340111.002022-10-248536Actual
2615253.002024-04-228566Actual
2672100.002022-06-248565Budget
10383100.002023-01-228564Budget
1554100.002022-05-248565Budget
3071371.002024-08-238566Actual
1390256.002023-04-238546Actual
12709172.002023-03-248515Actual
3103894.382024-08-2385311Actual
850963.002022-11-248546Actual
5512128.362022-08-248528Actual
7572200.002022-10-248517Budget
215428.212023-11-2485112Actual
4449125.332022-07-248568Actual
1169113.002022-05-248513Actual
1413100.002022-05-248564Budget
3178064.002024-09-228546Actual
2276297.002024-01-228564Actual
1429241.192023-04-2385311Actual
6041100.002022-09-238565Budget
34703138.102024-11-2385213Actual
3627529.002025-01-228526Actual
3219085.872024-09-2285411Actual
30573100.002024-08-238516Actual
2648240.122024-04-2285311Actual
11644151.002023-02-218565Actual
9267100.002022-12-228564Budget
1939423.102023-09-2385511Actual
30480211.002024-08-238515Actual
35450205.632024-12-228568Actual
915930.002022-12-228573Budget
3328760.332024-10-2385311Actual
33797194.002024-11-238564Actual
738770.002022-10-248546Budget
256158.212024-03-2385612Actual
23766134.002024-02-218564Actual
557380.002022-08-248568Budget
663980.002022-09-238528Budget
10695112.002023-01-228536Actual
1491200.002022-05-248515Budget
27606102.892024-05-2385311Actual
3068047.002024-08-238556Actual
23731179.002024-02-218514Actual
1692257.002023-07-248546Actual
10519117.002023-01-228565Actual
840142.002022-04-238517Actual
5979200.002022-09-238515Budget
3603555.002025-01-228573Actual
5901107.002022-09-238564Actual
637090.002022-09-238566Budget
3405449.002024-11-238556Actual
27898188.972024-05-2385213Actual
18103126.002023-08-248567Actual
36190166.002025-01-228565Actual
953140.002022-12-228526Budget
1029107.142022-04-238528Actual
10696100.002023-01-228536Budget
28293109.002024-06-238516Actual
1139230.002023-02-218573Budget
27694100.762024-05-2385611Actual
1074394.002023-01-228546Actual
214509.272023-11-2485511Actual
346863.002022-07-248563Actual
27493169.272024-05-238568Actual
33642275.002024-11-238513Actual
10382108.002023-01-228564Actual
1238099.002023-03-248513Actual
2722285.002024-05-238546Actual
3260994.002024-10-238573Actual
7104100.002022-10-248515Budget
2666312.462024-04-2285612Actual
2714183.002024-05-238516Actual
31304124.062024-08-2385213Actual
775993.512022-10-248528Actual
9482100.002022-12-228516Budget
1482974.002023-05-248516Actual
2991290.122024-07-2385311Actual
23264123.812024-01-228568Actual
13244100.002023-03-248567Budget
2139645.442023-11-2485311Actual
1526710.332023-05-2485211Actual
3517964.002024-12-228546Actual
34735113.532024-11-2385613Actual
34264225.332024-11-238528Actual
3148569.002024-09-228573Actual
108870.002022-04-238568Budget
1197280.002023-02-218566Budget
2988532.672024-07-2385211Actual
32050202.602024-09-228568Actual
2102100.002022-05-248518Budget
245257.142024-02-2185112Actual
14525236.002023-05-248513Actual
2391790.002024-02-218516Actual
35887129.322024-12-2285613Actual
34143309.002024-11-238517Actual
35153105.002024-12-228536Actual
168030.002022-05-248526Budget
1186770.002023-02-218546Actual
3553664.592024-12-2285211Actual
2716837.002024-05-238526Actual
729040.002022-10-248526Budget
1027430.002023-01-228573Budget
30267334.002024-08-238513Actual
1535561.402023-05-2485611Actual
25298149.572024-03-238568Actual
1074280.002023-01-228546Budget
37305240.002025-02-218515Actual
11255100.002023-02-218513Budget
26211256.002024-04-228517Actual
20749192.002023-11-248514Actual
2502753.002024-03-238546Actual
177779.002022-05-248546Actual
1963200.002022-05-248517Budget
3000104.002022-06-248566Actual
182340.002022-05-248556Budget
900100.002022-04-238567Budget
12771100.002023-03-248565Budget
2301953.002024-01-228556Actual
7710181.392022-10-248518Actual
1990476.002023-10-248516Actual
850870.002022-11-248546Budget
31157102.892024-08-2385112Actual
4918132.002022-08-248565Actual
1461635.002023-05-248573Actual
2023121.002022-05-248567Actual
2039540.122023-10-2485411Actual
1893184.002023-09-238536Actual
2541126.292024-03-2385311Actual
39397-3569.902025-04-2285711Actual
1387667.002023-04-238536Actual
3676734.802025-01-2285511Actual
33585190.732024-10-2385613Actual
24205248.062024-02-218518Actual
17602190.002023-08-248563Actual
1942755.022023-09-2385611Actual
749268.002022-10-248566Actual
626470.002022-09-238546Budget
21751157.002023-12-228514Actual
36445331.002025-01-228517Actual
28966123.102024-06-2385612Actual
29502122.002024-07-238536Actual
2151120.782022-05-248528Actual
612185.002022-09-238516Actual
2042223.102023-10-2485511Actual
3408674.002024-11-238566Actual
33112340.482024-10-238518Actual
30891166.242024-08-238528Actual
1168100.002022-05-248513Budget
10323174.002023-01-228514Actual
1491051.002023-05-248546Actual
499690.002022-08-248516Budget
2884679.482024-06-2385611Actual
9206202.002022-12-228514Actual
3455687.992024-11-2385112Actual
256681156.002024-04-218578Actual
1684188.002023-07-248516Actual
3556370.972024-12-2285311Actual
3293040.002024-10-238556Actual
13726162.002023-04-238515Actual
28108395.002024-06-238514Actual
11066235.932023-01-228518Actual
33855202.002024-11-238515Actual
12192196.542023-02-218518Actual
1866337.002023-09-238573Actual
11820100.002023-02-218536Budget
1230180.002023-02-218568Budget
17924.002022-04-238573Actual
3488475.002024-12-228573Actual
28611181.392024-06-238528Actual
518840.002022-08-248556Budget
2397293.002024-02-218536Actual
154137.142023-05-2485112Actual

Generated 2025-05-23 17:37:46.871 UTC