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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724840.002024-05-228556Actual
13432154.112023-03-238568Actual
1627429.482023-06-2385311Actual
16006205.002023-06-238517Actual
3520541.002024-12-218556Actual
840142.002022-04-228517Actual
1384822.002023-04-228526Actual
2139645.442023-11-2385311Actual
1939423.102023-09-2285511Actual
9020100.002022-12-218513Budget
31896297.002024-09-218517Actual
34827179.002024-12-218563Actual
1111470.002023-01-218528Budget
25917188.002024-04-218515Actual
32342134.802024-09-2185612Actual
1139230.002023-02-208573Budget
908070.002022-12-218563Budget
32427180.202024-09-2185213Actual
28645172.302024-06-228568Actual
32517275.002024-10-228513Actual
25735170.002024-04-218563Actual
35416173.812024-12-218528Actual
26781129.322024-04-2185613Actual
3627529.002025-01-218526Actual
445080.002022-07-238568Budget
38242300.002025-03-238513Actual
743331.002022-10-238556Actual
28142194.002024-06-228564Actual
2432448.632024-02-2085111Actual
31606223.002024-09-218515Actual
20876145.002023-11-238565Actual
2648240.122024-04-2185311Actual
3225082.682024-09-2185611Actual
30863476.852024-08-228518Actual
11115114.722023-01-218528Actual
35153105.002024-12-218536Actual
7103122.002022-10-238515Actual
29857147.572024-07-2285111Actual
36976132.832025-01-2185113Actual
12631100.002023-03-238564Budget
39306183.712025-03-2385213Actual
1197280.002023-02-208566Budget
1019660.002023-01-218563Budget
33020322.002024-10-228517Actual
30210124.062024-07-2285613Actual
2199097.002023-12-218536Actual
29502122.002024-07-228536Actual
1412123.002022-05-238564Actual
34236373.822024-11-228518Actual
514070.002022-08-238546Budget
729151.002022-10-238526Actual
19107207.002023-09-228567Actual
10461144.002023-01-218515Actual
1797929.002023-08-238556Actual
1895743.002023-09-228546Actual
14143110.172023-04-228528Actual
14525236.002023-05-238513Actual
9948288.972022-12-218518Actual
458859.002022-08-238563Actual
3446427.362024-11-2285511Actual
7711100.002022-10-238518Budget
11176119.272023-01-218568Actual
32637395.002024-10-228514Actual
9980.002022-04-228563Budget
38838376.852025-03-238518Actual
1730120.002022-05-238536Actual
1064737.002023-01-218526Actual
6511144.002022-09-228567Actual
406446.002022-07-238556Actual
3676734.802025-01-2185511Actual
30573100.002024-08-228516Actual
2004462.002023-10-238566Actual
34912361.002024-12-218514Actual
579330.002022-09-228573Budget
3561714.592024-12-2185511Actual
2476200.002022-06-238514Budget
32963103.002024-10-228566Actual
18725109.002023-09-228564Actual
22286126.842023-12-218568Actual
12051200.002023-02-208517Budget
2151120.782022-05-238528Actual
571466.002022-09-228563Actual
15119307.152023-05-238518Actual
16783147.002023-07-238565Actual
1079055.002023-01-218556Actual
37749237.452025-02-208568Actual
5979200.002022-09-228515Budget
32460113.532024-09-2185613Actual
3901359.272025-03-2385311Actual
2296783.002024-01-218536Actual
1553105.002022-05-238565Actual
616843.002022-09-228526Actual
2104146.002023-11-238556Actual
65280.002022-04-228546Budget
28200211.002024-06-228515Actual
1544613.532023-05-2385612Actual
2443310.332024-02-2085511Actual
999670.002022-12-218528Budget
294140.002022-06-238556Budget
2473334.002024-03-228573Actual
1990476.002023-10-238516Actual
19600267.002023-10-238513Actual
855658.002022-11-238556Actual
3559068.852024-12-2185411Actual
1586492.002023-06-238536Actual
4263133.002022-07-238567Actual
9207200.002022-12-218514Budget
38958128.422025-03-2385111Actual
19227125.332023-09-228568Actual
1532141.192023-05-2385411Actual
35040157.002024-12-218565Actual
11255100.002023-02-208513Budget
28703148.632024-06-2285111Actual
2204234.002023-12-218556Actual
30480211.002024-08-228515Actual
1729100.002022-05-238536Budget
3141110.002022-06-238567Actual
3285027.002024-10-228526Actual
3638883.002025-01-218566Actual
1692257.002023-07-238546Actual
27931194.242024-05-2285613Actual
3868894.002025-03-238566Actual
17820.002022-04-228573Budget
10520100.002023-01-218565Budget
15181132.902023-05-238568Actual
10987100.002023-01-218567Budget
3753895.002025-02-208566Actual
15503326.002023-06-238513Actual
9404100.002022-12-218565Budget
1131560.002023-02-208563Budget
3343419.912024-10-2285212Actual
17131251.092023-07-238518Actual
24233135.932024-02-208528Actual
3783526.292025-02-2085211Actual
17721109.002023-08-238564Actual
10519117.002023-01-218565Actual
2881217.782024-06-2285511Actual
1890330.002023-09-228526Actual
1964152.002022-05-238517Actual
27196120.002024-05-228536Actual
2952870.002024-07-228546Actual
15026236.002023-05-238517Actual
17814134.002023-08-238565Actual
2757949.702024-05-2285211Actual
4776142.002022-08-238564Actual
1013697.002023-01-218513Actual
144107.142023-04-2285112Actual
35944246.002025-01-218513Actual
5385100.002022-08-238567Budget
6512100.002022-09-228567Budget
1893184.002023-09-228536Actual
2609345.002024-04-218546Actual
10695112.002023-01-218536Actual
279923.002022-06-238526Actual
9021101.002022-12-218513Actual
33468136.932024-10-2285612Actual
1186770.002023-02-208546Actual
2714183.002024-05-228516Actual
1413100.002022-05-238564Budget
8364100.002022-11-238516Budget
4391141.992022-07-238528Actual
33174205.632024-10-228568Actual
1488488.002023-05-238536Actual
1928565.652023-09-2285111Actual
33585190.732024-10-2285613Actual
122682.002022-05-238563Actual
27813168.852024-05-2285612Actual
19193152.602023-09-228528Actual
182340.002022-05-238556Budget
6590100.002022-09-228518Budget
39407-1957.702025-04-2185713Actual
458960.002022-08-238563Budget
28525198.002024-06-228567Actual
242820.002022-06-238573Budget
21877100.002023-12-218565Actual
1446811.402023-04-2285612Actual
518840.002022-08-238556Budget
3736133.002022-07-238515Actual
2958781.002024-07-228566Actual
953041.002022-12-218526Actual
13182200.002023-03-238517Budget
9870100.002022-12-218567Budget
23611264.002024-02-208513Actual
1197374.002023-02-208566Actual
6964200.002022-10-238514Budget
23202228.362024-01-218518Actual
841344.002022-11-238526Actual
3632972.002025-01-218546Actual
1353174.002022-05-238514Actual
3747981.002025-02-208546Actual
38455202.002025-03-238515Actual
10382108.002023-01-218564Actual
803630.002022-11-238573Budget
2335032.672024-01-2185211Actual
1304150.002023-03-238556Budget
1523964.592023-05-2385111Actual
34676125.822024-11-2285113Actual
8882108.662022-11-238528Actual
2878577.362024-06-2285411Actual
3594200.002022-07-238514Budget
279830.002022-06-238526Budget
3488475.002024-12-218573Actual
29389185.002024-07-228565Actual
1491051.002023-05-238546Actual
19846108.002023-10-238565Actual
1029107.142022-04-228528Actual
8224147.002022-11-238515Actual
3509881.002024-12-218516Actual
1131471.002023-02-208563Actual
16161187.452023-06-238568Actual
499690.002022-08-238516Budget
14177134.422023-04-228568Actual
1074394.002023-01-218546Actual
221270.002022-05-238568Budget
18571335.002023-09-228513Actual
1684188.002023-07-238516Actual
2546520.972024-03-2285511Actual
7632153.002022-10-238567Actual
2299348.002024-01-218546Actual
2603917.002024-04-218526Actual
2672100.002022-06-238565Budget
7164126.002022-10-238565Actual
26873225.002024-05-228563Actual
1689684.002023-07-238536Actual
27050224.002024-05-228515Actual
22607281.002024-01-218513Actual
3003195.442024-07-2285112Actual
3595196.002022-07-238514Actual
428100.002022-04-228565Budget
2671160.002022-06-238565Actual
962761.002022-12-218546Actual
1942755.022023-09-2285611Actual
2662911.402024-04-2185112Actual
134823310.502023-04-218576Actual
565390.002022-09-228513Budget
1285186.002023-03-238516Actual
20136128.002023-10-238567Actual
571560.002022-09-228563Budget
16748149.002023-07-238515Actual
579234.002022-09-228573Actual
6041100.002022-09-228565Budget
10057131.392022-12-218568Actual
33054222.002024-10-228567Actual
2057212.462023-10-2385612Actual
174795.012023-07-2385212Actual
3213665.652024-09-2185211Actual
3898659.272025-03-2385211Actual
1632811.402023-06-2385511Actual
9810178.002022-12-218517Actual
850870.002022-11-238546Budget
3657100.002022-07-238564Budget
354732.002022-07-238573Actual
2370334.002024-02-208573Actual
2157511.402023-11-2385612Actual
286132.002022-04-228564Actual
3854885.002025-03-238516Actual
13243141.002023-03-238567Actual
3674066.722025-01-2185411Actual
1801167.002023-08-238566Actual
27493169.272024-05-228568Actual
2346453.952024-01-2185611Actual
24205248.062024-02-208518Actual
3127769.672024-08-2285113Actual
36303116.002025-01-218536Actual
75990.002022-04-228566Budget
36063384.002025-01-218514Actual
3373460.002024-11-228573Actual
32730234.002024-10-228515Actual
27988319.002024-06-228513Actual
1224070.002023-02-208528Budget
12630145.002023-03-238564Actual
1019771.002023-01-218563Actual
255835.012024-03-2285212Actual
894284.422022-11-238568Actual
15061182.002023-05-238567Actual
13545200.002023-04-228563Actual
637090.002022-09-228566Budget
2494660.002024-03-228516Actual
1343180.002023-03-238568Budget
3183981.002024-09-218566Actual
22727169.002024-01-218514Actual
39040101.822025-03-2385411Actual
401781.002022-07-238546Actual
21163142.002023-11-238567Actual
1934017.782023-09-2285311Actual
504540.002022-08-238526Budget
3668653.952025-01-2185211Actual
1765933.002023-08-238573Actual
1244361.002023-03-238563Actual
27752109.272024-05-2285112Actual
1493643.002023-05-238556Actual
1936731.612023-09-2285411Actual
289480.002022-06-238546Budget
15623146.002023-06-238514Actual
1087101.082022-04-228568Actual
11820100.002023-02-208536Budget
1299589.002023-03-238546Actual
21221316.242023-11-238518Actual
38866143.512025-03-238528Actual
841240.002022-11-238526Budget
7104100.002022-10-238515Budget
20784116.002023-11-238564Actual
34178178.002024-11-228567Actual
6217112.002022-09-228536Actual
2535669.912024-03-2285111Actual
2477228.002022-06-238514Actual
31988382.912024-09-218518Actual
5574114.722022-08-238568Actual
3862962.002025-03-238546Actual
29799208.662024-07-228568Actual
70044.002022-04-228556Actual
2993982.682024-07-2285411Actual
2500197.002024-03-228536Actual
387290.002022-07-238516Budget
3220100.002022-06-238518Budget
21632249.002023-12-218513Actual
1387667.002023-04-228536Actual
3833451.002025-03-238573Actual
27606102.892024-05-2285311Actual
5900100.002022-09-228564Budget
24888118.002024-03-228565Actual
8755100.002022-11-238567Budget
4917100.002022-08-238565Budget
1396170.002023-04-228566Actual
1238099.002023-03-238513Actual
9580100.002022-12-218536Budget
39397-3569.902025-04-2185711Actual
12381100.002023-03-238513Budget
3118535.872024-08-2285212Actual
1901575.002023-09-228566Actual
17924.002022-04-228573Actual
225173.952023-12-2185112Actual
1842339.062023-08-2385611Actual
3969100.002022-07-238536Budget
17073135.002023-07-238567Actual
2101564.002023-11-238546Actual
4449125.332022-07-238568Actual
32016205.632024-09-218528Actual
25673-4182.202024-04-2085711Actual
256591861.702024-04-208575Actual
7243109.002022-10-238516Actual
669980.002022-09-228568Budget
1491200.002022-05-238515Budget
4777100.002022-08-238564Budget
782085.932022-10-238568Actual
1751013.532023-07-2385612Actual
7340111.002022-10-238536Actual
144373.952023-04-2285212Actual
8144100.002022-11-238564Budget
14559190.002023-05-238563Actual
1993129.002023-10-238526Actual
7898100.002022-11-238513Budget
1559548.002023-06-238573Actual
504440.002022-08-238526Actual
1310381.002023-03-238566Actual
775993.512022-10-238528Actual
2657043.312024-04-2185611Actual
626591.002022-09-228546Actual
2848120.002022-06-238536Actual
25298149.572024-03-228568Actual
26211256.002024-04-218517Actual
4264100.002022-07-238567Budget
34355173.102024-11-2285111Actual
37212377.002025-02-208514Actual
6450200.002022-09-228517Budget
256681156.002024-04-208578Actual
12710200.002023-03-238515Budget
11819110.002023-02-208536Actual
12948103.002023-03-238536Actual
1177140.002023-02-208526Budget
9346131.002022-12-218515Actual
168139.002022-05-238526Actual
1662779.002023-07-238573Actual
1931311.402023-09-2285211Actual
31513339.002024-09-218514Actual
16535287.002023-07-238513Actual
2991290.122024-07-2285311Actual
8694144.002022-11-238517Actual
1467891.002023-05-238564Actual
1630139.062023-06-2385411Actual
2136928.422023-11-2385211Actual
37629242.002025-02-208567Actual
18783105.002023-09-228515Actual
2808073.002024-06-228573Actual
25236295.032024-03-228518Actual
1191350.002023-02-208556Budget
10462200.002023-01-218515Budget
26992192.002024-05-228564Actual
1698178.002023-07-238566Actual
16127125.332023-06-238528Actual
4124110.002022-07-238566Actual
32878104.002024-10-228536Actual
22253119.272023-12-218528Actual
9949100.002022-12-218518Budget
28611181.392024-06-228528Actual
2001135.002023-10-238556Actual
29296178.002024-07-228564Actual
26246198.002024-04-218567Actual
3015155.642024-07-2285113Actual
34792300.002024-12-218513Actual
1969175.002023-10-238573Actual
452890.002022-08-238513Budget
2505327.002024-03-228556Actual
7024100.002022-10-238564Budget
11643100.002023-02-208565Budget
226200.002022-04-228514Budget
30422248.002024-08-228564Actual
1172290.002023-02-208516Budget
3685777.362025-01-2185112Actual
340690.002022-07-238513Budget
28108395.002024-06-228514Actual
256561311.102024-04-208574Actual
3794100.002022-07-238565Budget
13510273.002023-04-228513Actual
235180.002022-06-238563Budget
27338265.002024-05-228517Actual
19719154.002023-10-238514Actual
29644306.002024-07-228517Actual
729040.002022-10-238526Budget
346863.002022-07-238563Actual
1589052.002023-06-238546Actual
35005268.002024-12-218515Actual
1059990.002023-01-218516Budget
27898188.972024-05-2285213Actual
5326200.002022-08-238517Budget
30983117.782024-08-2285111Actual
1382187.002023-04-228516Actual
3455687.992024-11-2285112Actual
215428.212023-11-2385112Actual
24641298.002024-03-228513Actual
34143309.002024-11-228517Actual
981219.272022-04-228518Actual
11644151.002023-02-208565Actual
11440200.002023-02-208514Budget
1064640.002023-01-218526Budget
162479.272023-06-2385211Actual
36445331.002025-01-218517Actual
1594962.002023-06-238566Actual
15147114.722023-05-238528Actual
4856167.002022-08-238515Actual
953140.002022-12-218526Budget
3035975.002024-08-228573Actual
188590.002022-05-238566Budget
24761176.002024-03-228514Actual
32108134.802024-09-2185111Actual
973080.002022-12-218566Budget
134881248.802023-04-218578Actual
33526108.272024-10-2285113Actual
34703138.102024-11-2285213Actual
17193146.542023-07-238568Actual
8461100.002022-11-238536Budget
8285100.002022-11-238565Budget
30267334.002024-08-228513Actual
2024100.002022-05-238567Budget
22642161.002024-01-218563Actual
37305240.002025-02-208515Actual
14055190.002023-04-228567Actual
5840223.002022-09-228514Actual
34735113.532024-11-2285613Actual
19165349.572023-09-228518Actual
1244260.002023-03-238563Budget
3106577.362024-08-2285411Actual
2997394.382024-07-2285611Actual
427112.002022-04-228565Actual
3873103.002022-07-238516Actual
738674.002022-10-238546Actual
16041184.002023-06-238567Actual
15658112.002023-06-238564Actual
2201660.002023-12-218546Actual
2502753.002024-03-228546Actual
2884679.482024-06-2285611Actual
9482100.002022-12-218516Budget
55736.002022-04-228526Actual
177680.002022-05-238546Budget
9882.002022-04-228563Actual
17567317.002023-08-238513Actual
3635556.002025-01-218556Actual
13476-537.002023-04-218574Actual
2435220.972024-02-2085211Actual
25678-3784.402024-04-2085712Actual
2237228.422023-12-2185211Actual
406340.002022-07-238556Budget
28490356.002024-06-228517Actual
205147.142023-10-2385112Actual
36480232.002025-01-218567Actual
9579111.002022-12-218536Actual
188471.002022-05-238566Actual
3178064.002024-09-218546Actual
36538442.002025-01-218518Actual
8462112.002022-11-238536Actual
163290.002022-05-238516Budget
2778022.042024-05-2285212Actual
2211126.842022-05-238568Actual
3793164.002022-07-238565Actual
888370.002022-11-238528Budget
14736155.002023-05-238515Actual
30770287.002024-08-228517Actual
130517.002022-05-238573Actual
37715243.512025-02-208528Actual
392040.002022-07-238526Budget

Generated 2025-05-22 13:48:23.542 UTC