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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-06-248556Actual
2001135.002023-10-248556Actual
795970.002022-11-248563Budget
11067100.002023-01-228518Budget
35005268.002024-12-228515Actual
743440.002022-10-248556Budget
2923377.002024-07-238573Actual
215060.002022-05-248528Budget
683970.002022-10-248563Budget
1013697.002023-01-228513Actual
401670.002022-07-248546Budget
195125.012023-09-2385212Actual
7164126.002022-10-248565Actual
6965176.002022-10-248514Actual
33468136.932024-10-2385612Actual
26992192.002024-05-238564Actual
1729100.002022-05-248536Budget
32878104.002024-10-238536Actual
3523881.002024-12-228566Actual
38455202.002025-03-248515Actual
37035125.822025-01-2285613Actual
1382187.002023-04-238516Actual
3397432.002024-11-238526Actual
509106.002022-04-238516Actual
346863.002022-07-248563Actual
1304262.002023-03-248556Actual
5465100.002022-08-248518Budget
36566173.812025-01-228528Actual
616940.002022-09-238526Budget
23611264.002024-02-218513Actual
34264225.332024-11-238528Actual
7163100.002022-10-248565Budget
30210124.062024-07-2385613Actual
34912361.002024-12-228514Actual
38277168.002025-03-248563Actual
19193152.602023-09-238528Actual
967340.002022-12-228556Budget
3868894.002025-03-248566Actual
3441082.682024-11-2385311Actual
35040157.002024-12-228565Actual
245849.272024-02-2185612Actual
25678-3784.402024-04-2185712Actual
21221316.242023-11-248518Actual
15751130.002023-06-248565Actual
401781.002022-07-248546Actual
1787291.002023-08-248516Actual
3603555.002025-01-228573Actual
75886.002022-04-238566Actual
5385100.002022-08-248567Budget
1446811.402023-04-2385612Actual
18222167.752023-08-248568Actual
182435.002022-05-248556Actual
38838376.852025-03-248518Actual
3178064.002024-09-228546Actual
738770.002022-10-248546Budget
1131560.002023-02-218563Budget
5901107.002022-09-238564Actual
2036817.782023-10-2485311Actual
33855202.002024-11-238515Actual
28966123.102024-06-2385612Actual
1412123.002022-05-248564Actual
32427180.202024-09-2285213Actual
6218100.002022-09-238536Budget
35295285.002024-12-228517Actual
3509881.002024-12-228516Actual
38780204.002025-03-248567Actual
35388373.822024-12-228518Actual
3260994.002024-10-238573Actual
31513339.002024-09-228514Actual
21666185.002023-12-228563Actual
32460113.532024-09-2285613Actual
2613200.002022-06-248515Budget
5325135.002022-08-248517Actual
32108134.802024-09-2285111Actual
1139317.002023-02-218573Actual
29679218.002024-07-238567Actual
663980.002022-09-238528Budget
2538410.332024-03-2385211Actual
24888118.002024-03-238565Actual
34002116.002024-11-238536Actual
1079055.002023-01-228556Actual
289581.002022-06-248546Actual
1795345.002023-08-248546Actual
18161231.392023-08-248518Actual
177680.002022-05-248546Budget
850870.002022-11-248546Budget
38154113.532025-02-2185213Actual
29857147.572024-07-2385111Actual
3101132.672024-08-2385211Actual
2346453.952024-01-2285611Actual
2881217.782024-06-2385511Actual
36538442.002025-01-228518Actual
55736.002022-04-238526Actual
2204234.002023-12-228556Actual
1491051.002023-05-248546Actual
2394414.002024-02-218526Actual
12113100.002023-02-218567Budget
514070.002022-08-248546Budget
1488488.002023-05-248536Actual
6217112.002022-09-238536Actual
9810178.002022-12-228517Actual
12052150.002023-02-218517Actual
1553105.002022-05-248565Actual
2840055.002024-06-238556Actual
1429241.192023-04-2385311Actual
12568184.002023-03-248514Actual
738674.002022-10-248546Actual
3873103.002022-07-248516Actual
27931194.242024-05-2385613Actual
3745397.002025-02-218536Actual
1727920.972023-07-2485211Actual
2541126.292024-03-2385311Actual
26306432.912024-04-228518Actual
2648240.122024-04-2285311Actual
3747981.002025-02-218546Actual
967434.002022-12-228556Actual
21843155.002023-12-228515Actual
1477198.002023-05-248565Actual
8755100.002022-11-248567Budget
39397-3569.902025-04-2285711Actual
19107207.002023-09-238567Actual
2104146.002023-11-248556Actual
10462200.002023-01-228515Budget
3594200.002022-07-248514Budget
39407-1957.702025-04-2285713Actual
669980.002022-09-238568Budget
134791562.202023-04-228575Actual
35769180.552024-12-2285612Actual
775870.002022-10-248528Budget
3671370.972025-01-2285311Actual
841344.002022-11-248526Actual
899114.002022-04-238567Actual
466734.002022-08-248573Actual
1131471.002023-02-218563Actual
1172398.002023-02-218516Actual
28703148.632024-06-2385111Actual
12947100.002023-03-248536Budget
39392690.102025-04-228578Actual
3635556.002025-01-228556Actual
12709172.002023-03-248515Actual
12302104.112023-02-218568Actual
28904100.762024-06-2385112Actual
1074394.002023-01-228546Actual
188590.002022-05-248566Budget
1426511.402023-04-2385211Actual
9980.002022-04-238563Budget
452990.002022-08-248513Actual
3656126.002022-07-248564Actual
3753895.002025-02-218566Actual
392040.002022-07-248526Budget
11066235.932023-01-228518Actual
2645534.802024-04-2285211Actual
22820138.002024-01-228515Actual
1084980.002023-01-228566Budget
1376194.002023-04-238565Actual
16041184.002023-06-248567Actual
1139230.002023-02-218573Budget
3573644.382024-12-2285212Actual
1523964.592023-05-2485111Actual
3169999.002024-09-228516Actual
28023203.002024-06-238563Actual
256531012.202024-04-218573Actual
33797194.002024-11-238564Actual
4124110.002022-07-248566Actual
9403148.002022-12-228565Actual
1492190.002022-05-248515Actual
15181132.902023-05-248568Actual
6779124.002022-10-248513Actual
6590100.002022-09-238518Budget
8882108.662022-11-248528Actual
729040.002022-10-248526Budget
1285090.002023-03-248516Budget
1177140.002023-02-218526Budget
6591213.212022-09-238518Actual
2878577.362024-06-2385411Actual
19227125.332023-09-238568Actual
518840.002022-08-248556Budget
32400111.782024-09-2285113Actual
12710200.002023-03-248515Budget
3373460.002024-11-238573Actual
1491200.002022-05-248515Budget
31304124.062024-08-2385213Actual
428100.002022-04-238565Budget
38397188.002025-03-248564Actual
29737384.422024-07-238518Actual
9997157.142022-12-228528Actual
4918132.002022-08-248565Actual
1828055.022023-08-2485111Actual
2535669.912024-03-2385111Actual
34618158.212024-11-2385612Actual
8286112.002022-11-248565Actual
1467891.002023-05-248564Actual
1353174.002022-05-248514Actual
21877100.002023-12-228565Actual
13432154.112023-03-248568Actual
15061182.002023-05-248567Actual
3327123.812022-06-248568Actual
5093100.002022-08-248536Budget
1594962.002023-06-248566Actual
1059990.002023-01-228516Budget
26246198.002024-04-228567Actual
626470.002022-09-238546Budget
20876145.002023-11-248565Actual
24853114.002024-03-238515Actual
20255178.362023-10-248568Actual
3800769.912025-02-2185112Actual
637164.002022-09-238566Actual
26781129.322024-04-2285613Actual
8462112.002022-11-248536Actual
33889217.002024-11-238565Actual
616843.002022-09-238526Actual
14115270.782023-04-238518Actual
24266187.452024-02-218568Actual
2993982.682024-07-2385411Actual
16006205.002023-06-248517Actual
65280.002022-04-238546Budget
29141317.002024-07-238513Actual
168030.002022-05-248526Budget
12771100.002023-03-248565Budget
26367178.362024-04-228568Actual
2201660.002023-12-228546Actual
743331.002022-10-248556Actual
2650937.992024-04-2285411Actual
2884679.482024-06-2385611Actual
9869111.002022-12-228567Actual
1901575.002023-09-238566Actual
2609345.002024-04-228546Actual
16783147.002023-07-248565Actual
5900100.002022-09-238564Budget
7631100.002022-10-248567Budget
31336127.572024-08-2385613Actual
9482100.002022-12-228516Budget
1893184.002023-09-238536Actual
11819110.002023-02-218536Actual
39386-105.002025-04-228576Actual
17602190.002023-08-248563Actual
3688519.912025-01-2285212Actual
2290100.002022-06-248513Budget
245257.142024-02-2185112Actual
1698178.002023-07-248566Actual
3901359.272025-03-2485311Actual
20101206.002023-10-248517Actual
194853.952023-09-2385112Actual
953140.002022-12-228526Budget
10322200.002023-01-228514Budget
205413.952023-10-2485212Actual
1936731.612023-09-2385411Actual
16655197.002023-07-248514Actual
2023121.002022-05-248567Actual
27431343.512024-05-238518Actual
34735113.532024-11-2385613Actual
1310381.002023-03-248566Actual
164473.952023-06-2485212Actual
354630.002022-07-248573Budget
242820.002022-06-248573Budget
30267334.002024-08-238513Actual
7024100.002022-10-248564Budget
2072140.002023-11-248573Actual
6778100.002022-10-248513Budget
1230180.002023-02-218568Budget
10520100.002023-01-228565Budget
3668653.952025-01-2285211Actual
33140167.752024-10-238528Actual
1197280.002023-02-218566Budget
1990476.002023-10-248516Actual
2337736.932024-01-2285311Actual
2305276.002024-01-228566Actual
33232148.632024-10-2385111Actual
134881248.802023-04-228578Actual
35508116.722024-12-2285111Actual
27694100.762024-05-2385611Actual
15026236.002023-05-248517Actual
1684188.002023-07-248516Actual
3898659.272025-03-2485211Actual
35708108.212024-12-2285112Actual
10927200.002023-01-228517Budget
35944246.002025-01-228513Actual
631140.002022-09-238556Actual
255835.012024-03-2385212Actual
2103207.152022-05-248518Actual
393771255.502025-04-228573Actual
17193146.542023-07-248568Actual
1191350.002023-02-218556Budget
3402875.002024-11-238546Actual
3556370.972024-12-2285311Actual
25952161.002024-04-228565Actual
33947106.002024-11-238516Actual
3172631.002024-09-228526Actual
2172334.002023-12-228573Actual
1928565.652023-09-2385111Actual
514152.002022-08-248546Actual
17567317.002023-08-248513Actual
18103126.002023-08-248567Actual
1998555.002023-10-248546Actual
37749237.452025-02-218568Actual
749268.002022-10-248566Actual
1526710.332023-05-2485211Actual
36480232.002025-01-228567Actual
29644306.002024-07-238517Actual
1730120.002022-05-248536Actual
37092349.002025-02-218513Actual
637090.002022-09-238566Budget
2947430.002024-07-238526Actual
9346131.002022-12-228515Actual
962761.002022-12-228546Actual
37629242.002025-02-218567Actual
9267100.002022-12-228564Budget
30925249.572024-08-238568Actual
214509.272023-11-2485511Actual
8223100.002022-11-248515Budget
22225235.932023-12-228518Actual
999670.002022-12-228528Budget
2093465.002023-11-248516Actual
30983117.782024-08-2385111Actual
3003195.442024-07-2385112Actual
1890330.002023-09-238526Actual
33112340.482024-10-238518Actual
39221168.852025-03-2485612Actual
6450200.002022-09-238517Budget
565290.002022-09-238513Actual
286132.002022-04-238564Actual
524690.002022-08-248566Budget
7339100.002022-10-248536Budget
4343175.332022-07-248518Actual
108870.002022-04-238568Budget
18189108.662023-08-248528Actual
38866143.512025-03-248528Actual
2207571.002023-12-228566Actual
30805220.002024-08-238567Actual
2134149.702023-11-2485111Actual
2045639.062023-10-2485611Actual
2399862.002024-02-218546Actual
235059.002022-06-248563Actual
571466.002022-09-238563Actual
3735200.002022-07-248515Budget
1224070.002023-02-218528Budget
39306183.712025-03-2485213Actual
406446.002022-07-248556Actual
20222141.992023-10-248528Actual
24113200.002024-02-218517Actual
2606780.002024-04-228536Actual
2245967.782023-12-2285611Actual
33762301.002024-11-238514Actual
279923.002022-06-248526Actual
2157511.402023-11-2485612Actual
1969175.002023-10-248573Actual
30515193.002024-08-238565Actual
841240.002022-11-248526Budget
17779108.002023-08-248515Actual
23264123.812024-01-228568Actual
4855200.002022-08-248515Budget
4917100.002022-08-248565Budget
17814134.002023-08-248565Actual
21128156.002023-11-248517Actual
32963103.002024-10-238566Actual
35887129.322024-12-2285613Actual
626591.002022-09-238546Actual
30302193.002024-08-238563Actual
980100.002022-04-238518Budget
16099273.812023-06-248518Actual
1739464.592023-07-2485611Actual
2494660.002024-03-238516Actual
3127769.672024-08-2385113Actual
2611938.002024-04-228556Actual
1842339.062023-08-2485611Actual
24147150.002024-02-218567Actual
28645172.302024-06-238568Actual
1064640.002023-01-228526Budget
1027430.002023-01-228573Budget
1019660.002023-01-228563Budget
15147114.722023-05-248528Actual
19600267.002023-10-248513Actual
245522.892024-02-2185212Actual
10137100.002023-01-228513Budget
2479583.002024-03-238564Actual
1580981.002023-06-248516Actual
3216375.232024-09-2285311Actual
164788.212023-06-2485612Actual
32765226.002024-10-238565Actual
36976132.832025-01-2285113Actual
39402-2414.802025-04-2285712Actual
855540.002022-11-248556Budget
33585190.732024-10-2385613Actual
35153105.002024-12-228536Actual
38185213.542025-02-2185613Actual
2958781.002024-07-238566Actual
1387667.002023-04-238536Actual
18783105.002023-09-238515Actual
9579111.002022-12-228536Actual
3742531.002025-02-218526Actual
13371117.752023-03-248528Actual
1692257.002023-07-248546Actual
29296178.002024-07-238564Actual
144107.142023-04-2385112Actual
1435242.252023-04-2385611Actual
15503326.002023-06-248513Actual
14177134.422023-04-238568Actual
1535561.402023-05-2485611Actual
21249157.142023-11-248528Actual
3927997.742025-03-2485113Actual
8145140.002022-11-248564Actual
26838276.002024-05-238513Actual
34947232.002024-12-228564Actual
162479.272023-06-2485211Actual
888370.002022-11-248528Budget
9206202.002022-12-228514Actual
499690.002022-08-248516Budget
35450205.632024-12-228568Actual
15538158.002023-06-248563Actual
19634176.002023-10-248563Actual
23646145.002024-02-218563Actual
2944790.002024-07-238516Actual
3812790.732025-02-2185113Actual
3791613.532025-02-2185511Actual
2955445.002024-07-238556Actual
579234.002022-09-238573Actual
34143309.002024-11-238517Actual
11176119.272023-01-228568Actual
21751157.002023-12-228514Actual
2508676.002024-03-238566Actual
1751013.532023-07-2485612Actual
24233135.932024-02-218528Actual
1583615.002023-06-248526Actual
36063384.002025-01-228514Actual
27373212.002024-05-238567Actual
953041.002022-12-228526Actual
37305240.002025-02-218515Actual
174525.012023-07-2485112Actual
3405449.002024-11-238556Actual
2391790.002024-02-218516Actual
3230898.632024-09-2285112Actual
25857149.002024-04-228564Actual
973171.002022-12-228566Actual
2276297.002024-01-228564Actual
33677164.002024-11-238563Actual
8693200.002022-11-248517Budget
29765170.782024-07-238528Actual
2500197.002024-03-238536Actual
8834100.002022-11-248518Budget
11115114.722023-01-228528Actual
28583443.512024-06-238518Actual
509494.002022-08-248536Actual
13726162.002023-04-238515Actual
25735170.002024-04-228563Actual
605100.002022-04-238536Budget
4776142.002022-08-248564Actual
9266157.002022-12-228564Actual
445080.002022-07-248568Budget
3632972.002025-01-228546Actual
37212377.002025-02-218514Actual
39159102.892025-03-2485112Actual
3183981.002024-09-228566Actual
2672100.002022-06-248565Budget
3148569.002024-09-228573Actual
2402451.002024-02-218556Actual
9809200.002022-12-228517Budget
2299348.002024-01-228546Actual
134731687.502023-04-228573Actual
1866337.002023-09-238573Actual
18571335.002023-09-238513Actual
4342100.002022-07-248518Budget
33642275.002024-11-238513Actual
5841200.002022-09-238514Budget
30891166.242024-08-238528Actual
17131251.092023-07-248518Actual
1064737.002023-01-228526Actual
789991.002022-11-248513Actual
691726.002022-10-248573Actual
2234465.652023-12-2285111Actual
26211256.002024-04-228517Actual
10519117.002023-01-228565Actual
775993.512022-10-248528Actual
962670.002022-12-228546Budget
28235204.002024-06-238565Actual
1299589.002023-03-248546Actual
850963.002022-11-248546Actual
4203200.002022-07-248517Budget
27338265.002024-05-238517Actual
3220100.002022-06-248518Budget
10988142.002023-01-228567Actual
11502135.002023-02-218564Actual
393831522.902025-04-228575Actual
2443310.332024-02-2185511Actual
39101117.782025-03-2485611Actual
2335032.672024-01-2285211Actual
4264100.002022-07-248567Budget
1482974.002023-05-248516Actual
1963200.002022-05-248517Budget
9483112.002022-12-228516Actual
7025130.002022-10-248564Actual
183899.272023-08-2485511Actual
275090.002022-06-248516Budget
3561714.592024-12-2285511Actual
13476-537.002023-04-228574Actual
1087101.082022-04-238568Actual
13243141.002023-03-248567Actual
1993129.002023-10-248526Actual
23230122.302024-01-228528Actual
122682.002022-05-248563Actual
2136928.422023-11-2485211Actual

Generated 2025-05-23 05:30:25.775 UTC