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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-08-228546Budget
29354234.002024-08-218515Actual
18161231.392023-09-228518Actual
36566173.812025-02-208528Actual
4777100.002022-09-228564Budget
2291271.002024-02-208516Actual
13510273.002023-05-228513Actual
34264225.332024-12-228528Actual
8694144.002022-12-238517Actual
29857147.572024-08-2185111Actual
1939423.102023-10-2285511Actual
3812790.732025-03-2285113Actual
749268.002022-11-228566Actual
3736133.002022-08-228515Actual
34912361.002025-01-208514Actual
8693200.002022-12-238517Budget
3573644.382025-01-2085212Actual
1686822.002023-08-228526Actual
9266157.002023-01-208564Actual
7340111.002022-11-228536Actual
18691176.002023-10-228514Actual
38603123.002025-04-228536Actual
8085205.002022-12-238514Actual
13371117.752023-04-228528Actual
31754114.002024-10-218536Actual
2875869.912024-07-2285311Actual
1244260.002023-04-228563Budget
9207200.002023-01-208514Budget
2343111.402024-02-2085511Actual
1352200.002022-06-228514Budget
3793164.002022-08-228565Actual
967434.002023-01-208556Actual
8365122.002022-12-238516Actual
9882.002022-05-228563Actual
18189108.662023-09-228528Actual
30805220.002024-09-218567Actual
9206202.002023-01-208514Actual
22253119.272024-01-208528Actual
22286126.842024-01-208568Actual
2955445.002024-08-218556Actual
1529427.362023-06-2285311Actual
1725157.142023-08-2285111Actual
30863476.852024-09-218518Actual
2881217.782024-07-2285511Actual
17721109.002023-09-228564Actual
1942755.022023-10-2285611Actual
9869111.002023-01-208567Actual
31606223.002024-10-218515Actual
14177134.422023-05-228568Actual
6590100.002022-10-228518Budget
17159101.082023-08-228528Actual
9020100.002023-01-208513Budget
908169.002023-01-208563Actual
10057131.392023-01-208568Actual
1895743.002023-10-228546Actual
1337070.002023-04-228528Budget
10519117.002023-02-208565Actual
518840.002022-09-228556Budget
981219.272022-05-228518Actual
2722285.002024-06-218546Actual
37305240.002025-03-228515Actual
28703148.632024-07-2285111Actual
27431343.512024-06-218518Actual
25735170.002024-05-218563Actual
26246198.002024-05-218567Actual
2242643.312024-01-2085411Actual
39159102.892025-04-2285112Actual
25264143.512024-04-218528Actual
683882.002022-11-228563Actual
1059990.002023-02-208516Budget
35295285.002025-01-208517Actual
1662779.002023-08-228573Actual
743440.002022-11-228556Budget
32342134.802024-10-2185612Actual
33526108.272024-11-2185113Actual
10137100.002023-02-208513Budget
1963200.002022-06-228517Budget
19227125.332023-10-228568Actual
144373.952023-05-2285212Actual
34297175.332024-12-228568Actual
8286112.002022-12-238565Actual
25917188.002024-05-218515Actual
36976132.832025-02-2085113Actual
27813168.852024-06-2185612Actual
4342100.002022-08-228518Budget
8882108.662022-12-238528Actual
1995988.002023-11-228536Actual
7024100.002022-11-228564Budget
2276297.002024-02-208564Actual
524789.002022-09-228566Actual
2766034.802024-06-2185511Actual
23766134.002024-03-218564Actual
2201660.002024-01-208546Actual
6041100.002022-10-228565Budget
30302193.002024-09-218563Actual
3103894.382024-09-2185311Actual
37247253.002025-03-228564Actual
12947100.002023-04-228536Budget
23731179.002024-03-218514Actual
1376194.002023-05-228565Actual
2579453.002024-05-218573Actual
1535561.402023-06-2285611Actual
1186680.002023-03-228546Budget
2473334.002024-04-218573Actual
393831522.902025-05-218575Actual
34947232.002025-01-208564Actual
10382108.002023-02-208564Actual
28293109.002024-07-228516Actual
1169113.002022-06-228513Actual
16535287.002023-08-228513Actual
11441208.002023-03-228514Actual
2293917.002024-02-208526Actual
38958128.422025-04-2285111Actual
11440200.002023-03-228514Budget
2142343.312023-12-2385411Actual
36480232.002025-02-208567Actual
16041184.002023-07-238567Actual
33585190.732024-11-2185613Actual
226200.002022-05-228514Budget
17814134.002023-09-228565Actual
182435.002022-06-228556Actual
29737384.422024-08-218518Actual
2399862.002024-03-218546Actual
10383100.002023-02-208564Budget
4203200.002022-08-228517Budget
28023203.002024-07-228563Actual
9345100.002023-01-208515Budget
2101564.002023-12-238546Actual
2196225.002024-01-208526Actual
9948288.972023-01-208518Actual
2031369.912023-11-2285111Actual
3443776.292024-12-2285411Actual
803630.002022-12-238573Budget
1993129.002023-11-228526Actual
25178177.002024-04-218567Actual
2036817.782023-11-2285311Actual
11254127.002023-03-228513Actual
1493643.002023-06-228556Actual
1730120.002022-06-228536Actual
134791562.202023-05-218575Actual
683970.002022-11-228563Budget
215060.002022-06-228528Budget
1360472.002023-05-228573Actual
4715192.002022-09-228514Actual
24113200.002024-03-218517Actual
256622133.302024-05-208576Actual
4124110.002022-08-228566Actual
30515193.002024-09-218565Actual
579330.002022-10-228573Budget
518751.002022-09-228556Actual
2296783.002024-02-208536Actual
1019660.002023-02-208563Budget
2103207.152022-06-228518Actual
3340681.612024-11-2185112Actual
3688519.912025-02-2085212Actual
1477198.002023-06-228565Actual
1289940.002023-04-228526Budget
22820138.002024-02-208515Actual
2157511.402023-12-2385612Actual
28490356.002024-07-228517Actual
294247.002022-07-238556Actual
2193561.002024-01-208516Actual
3397432.002024-12-228526Actual
38100.002022-05-228513Budget
3556370.972025-01-2085311Actual
387290.002022-08-228516Budget
3927997.742025-04-2285113Actual
3750557.002025-03-228556Actual
8285100.002022-12-238565Budget
20664177.002023-12-238563Actual
23646145.002024-03-218563Actual
20222141.992023-11-228528Actual
3290477.002024-11-218546Actual
3906713.532025-04-2285511Actual
2432448.632024-03-2185111Actual
35416173.812025-01-208528Actual
3559068.852025-01-2085411Actual
39040101.822025-04-2285411Actual
1689684.002023-08-228536Actual
1866337.002023-10-228573Actual
3873103.002022-08-228516Actual
2840055.002024-07-228556Actual
6638108.662022-10-228528Actual
7898100.002022-12-238513Budget
16655197.002023-08-228514Actual
3035975.002024-09-218573Actual
616940.002022-10-228526Budget
32460113.532024-10-2185613Actual
781970.002022-11-228568Budget
1630139.062023-07-2385411Actual
144107.142023-05-2285112Actual
30573100.002024-09-218516Actual
6449211.002022-10-228517Actual
13243141.002023-04-228567Actual
17924.002022-05-228573Actual
24853114.002024-04-218515Actual
691630.002022-11-228573Budget
3221243.512022-07-238518Actual
14559190.002023-06-228563Actual
18571335.002023-10-228513Actual
3225082.682024-10-2185611Actual
37127233.002025-03-228563Actual
188471.002022-06-228566Actual
38745317.002025-04-228517Actual
11643100.002023-03-228565Budget
188590.002022-06-228566Budget
2291111.002022-07-238513Actual
631140.002022-10-228556Actual
3676734.802025-02-2085511Actual
3328760.332024-11-2185311Actual
1491200.002022-06-228515Budget
2609345.002024-05-218546Actual
12193100.002023-03-228518Budget
10987100.002023-02-208567Budget
439080.002022-08-228528Budget
24676178.002024-04-218563Actual
551380.002022-09-228528Budget
21666185.002024-01-208563Actual
2234465.652024-01-2085111Actual
28583443.512024-07-228518Actual
9482100.002023-01-208516Budget
2477228.002022-07-238514Actual
177680.002022-06-228546Budget
2873141.192024-07-2285211Actual
12381100.002023-04-228513Budget
31548192.002024-10-218564Actual
406446.002022-08-228556Actual
12771100.002023-04-228565Budget
6700119.272022-10-228568Actual
37003146.872025-02-2085213Actual
289480.002022-07-238546Budget
75990.002022-05-228566Budget
122780.002022-06-228563Budget
1787291.002023-09-228516Actual
29644306.002024-08-218517Actual
855658.002022-12-238556Actual
6218100.002022-10-228536Budget
1078950.002023-02-208556Budget
33112340.482024-11-218518Actual
738674.002022-11-228546Actual
7164126.002022-11-228565Actual
3015155.642024-08-2185113Actual
50890.002022-05-228516Budget
102860.002022-05-228528Budget
1382187.002023-05-228516Actual
36155250.002025-02-208515Actual
25952161.002024-05-218565Actual
13182200.002023-04-228517Budget
18103126.002023-09-228567Actual
38900190.482025-04-228568Actual
2004462.002023-11-228566Actual
2502753.002024-04-218546Actual
427112.002022-05-228565Actual
9810178.002023-01-208517Actual
900100.002022-05-228567Budget
6964200.002022-11-228514Budget
12052150.002023-03-228517Actual
354630.002022-08-228573Budget
2134149.702023-12-2385111Actual
2884679.482024-07-2285611Actual
37807110.342025-03-2285111Actual
29176173.002024-08-218563Actual
3334891.192024-11-2185611Actual
32108134.802024-10-2185111Actual
30267334.002024-09-218513Actual
2107177.002023-12-238566Actual
1197374.002023-03-228566Actual
38185213.542025-03-2285613Actual
1554100.002022-06-228565Budget
3065457.002024-09-218546Actual
29141317.002024-08-218513Actual
294140.002022-07-238556Budget
35040157.002025-01-208565Actual
36600175.332025-02-208568Actual
168139.002022-06-228526Actual
3101132.672024-09-2185211Actual
34676125.822024-12-2285113Actual
21283135.932023-12-238568Actual
1117580.002023-02-208568Budget
2394414.002024-03-218526Actual
15147114.722023-06-228528Actual
20255178.362023-11-228568Actual
36063384.002025-02-208514Actual
20629298.002023-12-238513Actual
15623146.002023-07-238514Actual
35944246.002025-02-208513Actual
2057212.462023-11-2285612Actual
3118535.872024-09-2185212Actual
8145140.002022-12-238564Actual
2290100.002022-07-238513Budget
346960.002022-08-228563Budget
37595282.002025-03-228517Actual
19193152.602023-10-228528Actual
565390.002022-10-228513Budget
3674066.722025-02-2085411Actual
14525236.002023-06-228513Actual
2001135.002023-11-228556Actual
1446811.402023-05-2285612Actual
19846108.002023-11-228565Actual
265368.212024-05-2185511Actual
19600267.002023-11-228513Actual
606104.002022-05-228536Actual
3441082.682024-12-2285311Actual
2301953.002024-02-208556Actual
19107207.002023-10-228567Actual
6778100.002022-11-228513Budget
27694100.762024-06-2185611Actual
509494.002022-09-228536Actual
3060048.002024-09-218526Actual
279923.002022-07-238526Actual
12772101.002023-04-228565Actual
235059.002022-07-238563Actual
11067100.002023-02-208518Budget
33762301.002024-12-228514Actual
839200.002022-05-228517Budget
17687140.002023-09-228514Actual
13181139.002023-04-228517Actual
28525198.002024-07-228567Actual
25822216.002024-05-218514Actual
3745397.002025-03-228536Actual
20136128.002023-11-228567Actual
2093465.002023-12-238516Actual
35450205.632025-01-208568Actual
9403148.002023-01-208565Actual
2435220.972024-03-2185211Actual
32637395.002024-11-218514Actual
3753895.002025-03-228566Actual
1789925.002023-09-228526Actual
7243109.002022-11-228516Actual
13323231.392023-04-228518Actual
1496964.002023-06-228566Actual
1304262.002023-04-228556Actual
2104146.002023-12-238556Actual
5386109.002022-09-228567Actual
5979200.002022-10-228515Budget
255566.082024-04-2185112Actual
15026236.002023-06-228517Actual
10928158.002023-02-208517Actual
2614160.002022-07-238515Actual
3405449.002024-12-228556Actual
9267100.002023-01-208564Budget
406340.002022-08-228556Budget
7571211.002022-11-228517Actual
31896297.002024-10-218517Actual
31219150.762024-09-2185612Actual
20749192.002023-12-238514Actual
34618158.212024-12-2285612Actual
2437928.422024-03-2185311Actual
19072212.002023-10-228517Actual
10322200.002023-02-208514Budget
22854105.002024-02-208565Actual
3172631.002024-10-218526Actual
195125.012023-10-2285212Actual
35887129.322025-01-2085613Actual
2505327.002024-04-218556Actual
2648240.122024-05-2185311Actual
1299589.002023-04-228546Actual
235180.002022-07-238563Budget
2724840.002024-06-218556Actual
19811131.002023-11-228515Actual
3794100.002022-08-228565Budget
1467891.002023-06-228564Actual
3260994.002024-11-218573Actual
3685777.362025-02-2085112Actual
524690.002022-09-228566Budget
27752109.272024-06-2185112Actual
174525.012023-08-2285112Actual
33889217.002024-12-228565Actual
10988142.002023-02-208567Actual
3180648.002024-10-218556Actual
27196120.002024-06-218536Actual
32963103.002024-11-218566Actual
5464276.842022-09-228518Actual
31336127.572024-09-2185613Actual
12630145.002023-04-228564Actual
33677164.002024-12-228563Actual
2340442.252024-02-2085411Actual
1492190.002022-06-228515Actual
27606102.892024-06-2185311Actual
22642161.002024-02-208563Actual
5841200.002022-10-228514Budget
888370.002022-12-238528Budget
612090.002022-10-228516Budget
32400111.782024-10-2185113Actual
39407-1957.702025-05-2185713Actual
612185.002022-10-228516Actual
195439.272023-10-2285612Actual
32878104.002024-11-218536Actual
3833451.002025-04-228573Actual
841240.002022-12-238526Budget
55630.002022-05-228526Budget
3735200.002022-08-228515Budget
1553105.002022-06-228565Actual
245257.142024-03-2185112Actual
3343419.912024-11-2185212Actual
2199097.002024-01-208536Actual
1727920.972023-08-2285211Actual
32016205.632024-10-218528Actual
1833530.552023-09-2285311Actual
1801167.002023-09-228566Actual
3213665.652024-10-2185211Actual
3656126.002022-08-228564Actual
55736.002022-05-228526Actual
28611181.392024-07-228528Actual
75886.002022-05-228566Actual
9809200.002023-01-208517Budget
1244361.002023-04-228563Actual
499690.002022-09-228516Budget
2988532.672024-08-2185211Actual
2947430.002024-08-218526Actual
27373212.002024-06-218567Actual
177779.002022-06-228546Actual
2024100.002022-06-228567Budget
36445331.002025-02-208517Actual
2535100.002022-07-238564Budget
28108395.002024-07-228514Actual
9870100.002023-01-208567Budget
1139230.002023-03-228573Budget
3003195.442024-08-2185112Actual
1429241.192023-05-2285311Actual
557380.002022-09-228568Budget
15061182.002023-06-228567Actual
2535669.912024-04-2185111Actual
1964152.002022-06-228517Actual
962761.002023-01-208546Actual
1310280.002023-04-228566Budget
21221316.242023-12-238518Actual
1131471.002023-03-228563Actual
14020158.002023-05-228517Actual
2211126.842022-06-228568Actual
743331.002022-11-228556Actual
25678-3784.402024-05-2085712Actual
2402451.002024-03-218556Actual
2172334.002024-01-208573Actual
1636234.802023-07-2385611Actual
10695112.002023-02-208536Actual
637090.002022-10-228566Budget
795872.002022-12-238563Actual
18068214.002023-09-228517Actual
39306183.712025-04-2285213Actual
1412123.002022-06-228564Actual
2642782.682024-05-2185111Actual
183899.272023-09-2285511Actual
3898659.272025-04-2285211Actual
1310381.002023-04-228566Actual
1396170.002023-05-228566Actual
1842339.062023-09-2285611Actual
30891166.242024-09-218528Actual
16006205.002023-07-238517Actual
26958298.002024-06-218514Actual
34703138.102024-12-2285213Actual
3327123.812022-07-238568Actual
3221728.422024-10-2185511Actual
1765933.002023-09-228573Actual
1172398.002023-03-228516Actual
3857548.002025-04-228526Actual
2606780.002024-05-218536Actual
27551143.312024-06-2185111Actual
39101117.782025-04-2285611Actual
4855200.002022-09-228515Budget
1491051.002023-06-228546Actual
184819.272023-09-2285112Actual
256158.212024-04-2185612Actual
2672160.902024-05-2185113Actual
18818147.002023-10-228565Actual
5093100.002022-09-228536Budget
1384822.002023-05-228526Actual
18783105.002023-10-228515Actual
1019771.002023-02-208563Actual
11066235.932023-02-208518Actual
2500197.002024-04-218536Actual
33797194.002024-12-228564Actual
6042131.002022-10-228565Actual
2546520.972024-04-2185511Actual
4449125.332022-08-228568Actual
3742531.002025-03-228526Actual
514152.002022-09-228546Actual
1928565.652023-10-2285111Actual
2837471.002024-07-228546Actual
12113100.002023-03-228567Budget
3141110.002022-07-238567Actual
28645172.302024-07-228568Actual
11502135.002023-03-228564Actual
5385100.002022-09-228567Budget
35388373.822025-01-208518Actual
3671370.972025-02-2085311Actual
3918744.382025-04-2285212Actual
23202228.362024-02-208518Actual
2611938.002024-05-218556Actual
504540.002022-09-228526Budget
2102100.002022-06-228518Budget
7711100.002022-11-228518Budget
39402-2414.802025-05-2185712Actual
3216375.232024-10-2185311Actual
36248120.002025-02-208516Actual
1901575.002023-10-228566Actual
20101206.002023-11-228517Actual
1797929.002023-09-228556Actual
31304124.062024-09-2185213Actual
3565092.252025-01-2085611Actual

Generated 2025-06-21 05:36:36.050 UTC