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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-258513Budget
2290100.002022-06-258513Budget
13510273.002023-04-248513Actual
23859130.002024-02-228565Actual
1866337.002023-09-248573Actual
70044.002022-04-248556Actual
34297175.332024-11-248568Actual
245257.142024-02-2285112Actual
3603555.002025-01-238573Actual
2535669.912024-03-2485111Actual
518751.002022-08-258556Actual
34236373.822024-11-248518Actual
12947100.002023-03-258536Budget
11441208.002023-02-228514Actual
16748149.002023-07-258515Actual
29354234.002024-07-248515Actual
367200.002022-04-248515Budget
10461144.002023-01-238515Actual
2134149.702023-11-2585111Actual
3071371.002024-08-248566Actual
9346131.002022-12-238515Actual
20749192.002023-11-258514Actual
1553105.002022-05-258565Actual
22286126.842023-12-238568Actual
2102100.002022-05-258518Budget
37687363.212025-02-228518Actual
2477228.002022-06-258514Actual
5574114.722022-08-258568Actual
28645172.302024-06-248568Actual
8223100.002022-11-258515Budget
3998.002022-04-248513Actual
19072212.002023-09-248517Actual
3739893.002025-02-228516Actual
34703138.102024-11-2485213Actual
11502135.002023-02-228564Actual
13243141.002023-03-258567Actual
9870100.002022-12-238567Budget
1828055.022023-08-2585111Actual
1131560.002023-02-228563Budget
25952161.002024-04-238565Actual
17567317.002023-08-258513Actual
439080.002022-07-258528Budget
27988319.002024-06-248513Actual
27813168.852024-05-2485612Actual
1795345.002023-08-258546Actual
9404100.002022-12-238565Budget
10927200.002023-01-238517Budget
20222141.992023-10-258528Actual
1343180.002023-03-258568Budget
1594962.002023-06-258566Actual
1583615.002023-06-258526Actual
25700234.002024-04-238513Actual
3800769.912025-02-2285112Actual
2763379.482024-05-2485411Actual
2778022.042024-05-2485212Actual
163290.002022-05-258516Budget
300190.002022-06-258566Budget
39397-3569.902025-04-2385711Actual
2432448.632024-02-2285111Actual
908169.002022-12-238563Actual
427112.002022-04-248565Actual
31428172.002024-09-238563Actual
2603917.002024-04-238526Actual
2036817.782023-10-2585311Actual
953140.002022-12-238526Budget
25264143.512024-03-248528Actual
16006205.002023-06-258517Actual
1692257.002023-07-258546Actual
4264100.002022-07-258567Budget
235228.212024-01-2385112Actual
27338265.002024-05-248517Actual
1019660.002023-01-238563Budget
2902497.742024-06-2485113Actual
35005268.002024-12-238515Actual
24266187.452024-02-228568Actual
1337070.002023-03-258528Budget
12630145.002023-03-258564Actual
3742531.002025-02-228526Actual
34735113.532024-11-2485613Actual
3035975.002024-08-248573Actual
9579111.002022-12-238536Actual
3793164.002022-07-258565Actual
8756135.002022-11-258567Actual
23144206.002024-01-238567Actual
20101206.002023-10-258517Actual
3172631.002024-09-238526Actual
226200.002022-04-248514Budget
1027529.002023-01-238573Actual
17721109.002023-08-258564Actual
2332250.762024-01-2385111Actual
1074280.002023-01-238546Budget
2988532.672024-07-2485211Actual
13244100.002023-03-258567Budget
33232148.632024-10-2485111Actual
1936731.612023-09-2485411Actual
1586492.002023-06-258536Actual
663980.002022-09-248528Budget
195439.272023-09-2485612Actual
2042223.102023-10-2585511Actual
2142343.312023-11-2585411Actual
2343111.402024-01-2385511Actual
782085.932022-10-258568Actual
5901107.002022-09-248564Actual
2535100.002022-06-258564Budget
3561714.592024-12-2385511Actual
3446427.362024-11-2485511Actual
35508116.722024-12-2385111Actual
225173.952023-12-2385112Actual
34002116.002024-11-248536Actual
256622133.302024-04-228576Actual
3595196.002022-07-258514Actual
32016205.632024-09-238528Actual
504440.002022-08-258526Actual
22820138.002024-01-238515Actual
9949100.002022-12-238518Budget
108870.002022-04-248568Budget
626591.002022-09-248546Actual
31754114.002024-09-238536Actual
10057131.392022-12-238568Actual
6042131.002022-09-248565Actual
17687140.002023-08-258514Actual
2443310.332024-02-2285511Actual
29084124.062024-06-2485613Actual
34618158.212024-11-2485612Actual
803630.002022-11-258573Budget
5386109.002022-08-258567Actual
17927100.002023-08-258536Actual
2672100.002022-06-258565Budget
287100.002022-04-248564Budget
2714183.002024-05-248516Actual
2609345.002024-04-238546Actual
38455202.002025-03-258515Actual
1169113.002022-05-258513Actual
3397432.002024-11-248526Actual
36190166.002025-01-238565Actual
32427180.202024-09-2385213Actual
3803518.842025-02-2285212Actual
4203200.002022-07-258517Budget
162479.272023-06-2585211Actual
255566.082024-03-2485112Actual
16099273.812023-06-258518Actual
392040.002022-07-258526Budget
2645534.802024-04-2385211Actual
21163142.002023-11-258567Actual
7711100.002022-10-258518Budget
1087101.082022-04-248568Actual
3455687.992024-11-2485112Actual
2728177.002024-05-248566Actual
32637395.002024-10-248514Actual
2716837.002024-05-248526Actual
13666123.002023-04-248564Actual
3438332.672024-11-2485211Actual
1725157.142023-07-2585111Actual
1390256.002023-04-248546Actual
8755100.002022-11-258567Budget
2693077.002024-05-248573Actual
7025130.002022-10-258564Actual
33677164.002024-11-248563Actual
9403148.002022-12-238565Actual
18818147.002023-09-248565Actual
35854134.592024-12-2385213Actual
3065457.002024-08-248546Actual
861489.002022-11-258566Actual
14559190.002023-05-258563Actual
3854885.002025-03-258516Actual
7243109.002022-10-258516Actual
22607281.002024-01-238513Actual
27196120.002024-05-248536Actual
3220100.002022-06-258518Budget
39402-2414.802025-04-2385712Actual
2787162.662024-05-2485113Actual
6041100.002022-09-248565Budget
3441082.682024-11-2485311Actual
39407-1957.702025-04-2385713Actual
1005870.002022-12-238568Budget
392151.002022-07-258526Actual
406446.002022-07-258556Actual
18103126.002023-08-258567Actual
18068214.002023-08-258517Actual
33020322.002024-10-248517Actual
214509.272023-11-2585511Actual
1833530.552023-08-2585311Actual
11255100.002023-02-228513Budget
606104.002022-04-248536Actual
16127125.332023-06-258528Actual
2098992.002023-11-258536Actual
3556370.972024-12-2385311Actual
2847100.002022-06-258536Budget
38069180.552025-02-2285612Actual
3685777.362025-01-2385112Actual
1901575.002023-09-248566Actual
7103122.002022-10-258515Actual
23646145.002024-02-228563Actual
227174.002022-04-248514Actual
9882.002022-04-248563Actual
2370334.002024-02-228573Actual
5840223.002022-09-248514Actual
775870.002022-10-258528Budget
894284.422022-11-258568Actual
3559068.852024-12-2385411Actual
1384822.002023-04-248526Actual
37749237.452025-02-228568Actual
12051200.002023-02-228517Budget
2657043.312024-04-2385611Actual
39386-105.002025-04-238576Actual
28142194.002024-06-248564Actual
7632153.002022-10-258567Actual
7242100.002022-10-258516Budget
452890.002022-08-258513Budget
30863476.852024-08-248518Actual
2057212.462023-10-2585612Actual
25917188.002024-04-238515Actual
7164126.002022-10-258565Actual
11582200.002023-02-228515Budget
25236295.032024-03-248518Actual
184819.272023-08-2585112Actual
286132.002022-04-248564Actual
38838376.852025-03-258518Actual
9020100.002022-12-238513Budget
466734.002022-08-258573Actual
915820.002022-12-238573Actual
1413100.002022-05-258564Budget
346863.002022-07-258563Actual
1931311.402023-09-2485211Actual
16655197.002023-07-258514Actual
29176173.002024-07-248563Actual
2611938.002024-04-238556Actual
1529427.362023-05-2585311Actual
14115270.782023-04-248518Actual
15026236.002023-05-258517Actual
13323231.392023-03-258518Actual
34792300.002024-12-238513Actual
24853114.002024-03-248515Actual
10520100.002023-01-238565Budget
18161231.392023-08-258518Actual
33947106.002024-11-248516Actual
1426511.402023-04-2485211Actual
9207200.002022-12-238514Budget
393771255.502025-04-238573Actual
28703148.632024-06-2485111Actual
8693200.002022-11-258517Budget
2245967.782023-12-2385611Actual
18783105.002023-09-248515Actual
2848120.002022-06-258536Actual
25178177.002024-03-248567Actual
6512100.002022-09-248567Budget
3718472.002025-02-228573Actual
31548192.002024-09-238564Actual
31988382.912024-09-238518Actual
565290.002022-09-248513Actual
34143309.002024-11-248517Actual
6590100.002022-09-248518Budget
31157102.892024-08-2485112Actual
27551143.312024-05-2485111Actual
3750557.002025-02-228556Actual
38603123.002025-03-258536Actual
3488475.002024-12-238573Actual
134823310.502023-04-238576Actual
1698178.002023-07-258566Actual
7340111.002022-10-258536Actual
33797194.002024-11-248564Actual
32342134.802024-09-2385612Actual
579234.002022-09-248573Actual
17193146.542023-07-258568Actual
35708108.212024-12-2385112Actual
13632133.002023-04-248514Actual
1995988.002023-10-258536Actual
3402875.002024-11-248546Actual
637090.002022-09-248566Budget
1079055.002023-01-238556Actual
12381100.002023-03-258513Budget
39306183.712025-03-2585213Actual
39339171.432025-03-2585613Actual
24205248.062024-02-228518Actual
2505327.002024-03-248556Actual
7572200.002022-10-258517Budget
10323174.002023-01-238514Actual
20136128.002023-10-258567Actual
26873225.002024-05-248563Actual
1488488.002023-05-258536Actual
616843.002022-09-248526Actual
23264123.812024-01-238568Actual
12631100.002023-03-258564Budget
33889217.002024-11-248565Actual
39101117.782025-03-2585611Actual
27752109.272024-05-2485112Actual
24233135.932024-02-228528Actual
5093100.002022-08-258536Budget
5512128.362022-08-258528Actual
3873103.002022-07-258516Actual
5980164.002022-09-248515Actual
5325135.002022-08-258517Actual
1482974.002023-05-258516Actual
3221243.512022-06-258518Actual
164473.952023-06-2585212Actual
28966123.102024-06-2485612Actual
1431928.422023-04-2485411Actual
3898659.272025-03-2585211Actual
2039540.122023-10-2585411Actual
2204234.002023-12-238556Actual
10928158.002023-01-238517Actual
1186680.002023-02-228546Budget
3635556.002025-01-238556Actual
3062897.002024-08-248536Actual
2497316.002024-03-248526Actual
10462200.002023-01-238515Budget
6217112.002022-09-248536Actual
1461635.002023-05-258573Actual
1523964.592023-05-2585111Actual
28348130.002024-06-248536Actual
2293917.002024-01-238526Actual
855658.002022-11-258556Actual
2873141.192024-06-2485211Actual
31641212.002024-09-238565Actual
39159102.892025-03-2585112Actual
3791613.532025-02-2285511Actual
3015155.642024-07-2485113Actual
557380.002022-08-258568Budget
803726.002022-11-258573Actual
26748181.962024-04-2385213Actual
3458434.802024-11-2485212Actual
499690.002022-08-258516Budget
2671160.002022-06-258565Actual
612185.002022-09-248516Actual
134881248.802023-04-238578Actual
9345100.002022-12-238515Budget
26211256.002024-04-238517Actual
205413.952023-10-2585212Actual
1429241.192023-04-2485311Actual
3688519.912025-01-2385212Actual
1310280.002023-03-258566Budget
2837471.002024-06-248546Actual
1686822.002023-07-258526Actual
3794100.002022-07-258565Budget
888370.002022-11-258528Budget
29296178.002024-07-248564Actual
34264225.332024-11-248528Actual
5465100.002022-08-258518Budget
2615253.002024-04-238566Actual
1669099.002023-07-258564Actual
21877100.002023-12-238565Actual
36155250.002025-01-238515Actual
401670.002022-07-258546Budget
514152.002022-08-258546Actual
3520541.002024-12-238556Actual
3786294.382025-02-2285311Actual
4777100.002022-08-258564Budget
1299480.002023-03-258546Budget
265368.212024-04-2385511Actual
18189108.662023-08-258528Actual
14736155.002023-05-258515Actual
12710200.002023-03-258515Budget
1117580.002023-01-238568Budget
2614160.002022-06-258515Actual
182340.002022-05-258556Budget
412590.002022-07-258566Budget
23202228.362024-01-238518Actual
973080.002022-12-238566Budget
850963.002022-11-258546Actual
2402451.002024-02-228556Actual
182435.002022-05-258556Actual
2391790.002024-02-228516Actual
1632811.402023-06-2585511Actual
154137.142023-05-2585112Actual
36658162.462025-01-2385111Actual
37247253.002025-02-228564Actual
19107207.002023-09-248567Actual
20784116.002023-11-258564Actual
2502753.002024-03-248546Actual
3169999.002024-09-238516Actual
134791562.202023-04-238575Actual
7104100.002022-10-258515Budget
134852463.302023-04-238577Actual
25822216.002024-04-238514Actual
23109180.002024-01-238517Actual
28611181.392024-06-248528Actual
177779.002022-05-258546Actual
1252138.002023-03-258573Actual
183899.272023-08-2585511Actual
1230180.002023-02-228568Budget
289480.002022-06-258546Budget
841240.002022-11-258526Budget
2157511.402023-11-2585612Actual
1591646.002023-06-258556Actual
31336127.572024-08-2485613Actual
3080198.002022-06-258517Actual
2508676.002024-03-248566Actual
691726.002022-10-258573Actual
38362360.002025-03-258514Actual
1993129.002023-10-258526Actual
36918120.972025-01-2385612Actual
1694836.002023-07-258556Actual
2237228.422023-12-2385211Actual
31099101.822024-08-2485611Actual
29261308.002024-07-248514Actual
3745397.002025-02-228536Actual
2662911.402024-04-2385112Actual
2952870.002024-07-248546Actual
13181139.002023-03-258517Actual
9266157.002022-12-238564Actual
8461100.002022-11-258536Budget
28293109.002024-06-248516Actual
2337736.932024-01-2385311Actual
33112340.482024-10-248518Actual
749380.002022-10-258566Budget
16161187.452023-06-258568Actual
571560.002022-09-248563Budget
1197280.002023-02-228566Budget
17814134.002023-08-258565Actual
2301953.002024-01-238556Actual
38100.002022-04-248513Budget
9267100.002022-12-238564Budget
861580.002022-11-258566Budget
38866143.512025-03-258528Actual
33140167.752024-10-248528Actual
631240.002022-09-248556Budget
11644151.002023-02-228565Actual
2107177.002023-11-258566Actual
22225235.932023-12-238518Actual
524789.002022-08-258566Actual
3573644.382024-12-2385212Actual
1998555.002023-10-258546Actual
33762301.002024-11-248514Actual
8144100.002022-11-258564Budget
12113100.002023-02-228567Budget
24147150.002024-02-228567Actual
1197374.002023-02-228566Actual
8694144.002022-11-258517Actual
1074394.002023-01-238546Actual
15751130.002023-06-258565Actual
2724840.002024-05-248556Actual
10988142.002023-01-238567Actual
25857149.002024-04-238564Actual
605100.002022-04-248536Budget
39221168.852025-03-2585612Actual
30093139.062024-07-2485612Actual
504540.002022-08-258526Budget
3833451.002025-03-258573Actual
2196225.002023-12-238526Actual
1244361.002023-03-258563Actual
3005920.972024-07-2485212Actual
1304262.002023-03-258556Actual
3788996.512025-02-2285411Actual
2543827.362024-03-2485411Actual
130420.002022-05-258573Budget
34355173.102024-11-2485111Actual
26246198.002024-04-238567Actual
4342100.002022-07-258518Budget
19600267.002023-10-258513Actual
144107.142023-04-2485112Actual
1177055.002023-02-228526Actual
1662779.002023-07-258573Actual
2944790.002024-07-248516Actual
17073135.002023-07-258567Actual
1493643.002023-05-258556Actual
21283135.932023-11-258568Actual
332870.002022-06-258568Budget
962761.002022-12-238546Actual
973171.002022-12-238566Actual
899114.002022-04-248567Actual
340690.002022-07-258513Budget
8834100.002022-11-258518Budget
30805220.002024-08-248567Actual
15658112.002023-06-258564Actual
122780.002022-05-258563Budget
20255178.362023-10-258568Actual
27050224.002024-05-248515Actual
3003195.442024-07-2485112Actual
3000104.002022-06-258566Actual
2923377.002024-07-248573Actual
850870.002022-11-258546Budget
3290477.002024-10-248546Actual
6638108.662022-09-248528Actual
326991.992022-06-258528Actual
15147114.722023-05-258528Actual
1059990.002023-01-238516Budget
256681156.002024-04-228578Actual
8145140.002022-11-258564Actual
1830811.402023-08-2585211Actual
2299348.002024-01-238546Actual
3862962.002025-03-258546Actual
8835185.932022-11-258518Actual
37305240.002025-02-228515Actual
631140.002022-09-248556Actual
12771100.002023-03-258565Budget
3118535.872024-08-2485212Actual
3783526.292025-02-2285211Actual
1851413.532023-08-2585612Actual
29051185.472024-06-2485213Actual
406340.002022-07-258556Budget
3408674.002024-11-248566Actual
19719154.002023-10-258514Actual
3906713.532025-03-2585511Actual
2722285.002024-05-248546Actual
1589052.002023-06-258546Actual
21751157.002023-12-238514Actual
2211126.842022-05-258568Actual
2991290.122024-07-2485311Actual
6964200.002022-10-258514Budget
32552167.002024-10-248563Actual

Generated 2025-05-25 00:38:22.650 UTC