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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-08-118546Actual
12948103.002023-04-128536Actual
30515193.002024-09-118565Actual
729040.002022-11-128526Budget
7898100.002022-12-138513Budget
691630.002022-11-128573Budget
7710181.392022-11-128518Actual
3080198.002022-07-138517Actual
2057212.462023-11-1285612Actual
36600175.332025-02-108568Actual
1535561.402023-06-1285611Actual
32878104.002024-11-118536Actual
626591.002022-10-128546Actual
134791562.202023-05-118575Actual
7572200.002022-11-128517Budget
134881248.802023-05-118578Actual
1725157.142023-08-1285111Actual
1412123.002022-06-128564Actual
36303116.002025-02-108536Actual
18818147.002023-10-128565Actual
1084892.002023-02-108566Actual
15716116.002023-07-138515Actual
35769180.552025-01-1085612Actual
22132178.002024-01-108517Actual
19165349.572023-10-128518Actual
235059.002022-07-138563Actual
32637395.002024-11-118514Actual
1485629.002023-06-128526Actual
7571211.002022-11-128517Actual
401670.002022-08-128546Budget
30573100.002024-09-118516Actual
26958298.002024-06-118514Actual
5386109.002022-09-128567Actual
1244361.002023-04-128563Actual
195439.272023-10-1285612Actual
3595196.002022-08-128514Actual
1488488.002023-06-128536Actual
452890.002022-09-128513Budget
1169113.002022-06-128513Actual
3565092.252025-01-1085611Actual
1727920.972023-08-1285211Actual
27898188.972024-06-1185213Actual
26873225.002024-06-118563Actual
2031369.912023-11-1285111Actual
3736133.002022-08-128515Actual
28611181.392024-07-128528Actual
2728177.002024-06-118566Actual
2096124.002023-12-138526Actual
13432154.112023-04-128568Actual
35854134.592025-01-1085213Actual
31336127.572024-09-1185613Actual
2036817.782023-11-1285311Actual
69940.002022-05-128556Budget
55630.002022-05-128526Budget
28904100.762024-07-1285112Actual
3065457.002024-09-118546Actual
973080.002023-01-108566Budget
25665956.602024-05-108577Actual
1529427.362023-06-1285311Actual
8835185.932022-12-138518Actual
8365122.002022-12-138516Actual
1064640.002023-02-108526Budget
3458434.802024-12-1285212Actual
23611264.002024-03-118513Actual
33947106.002024-12-128516Actual
1851413.532023-09-1285612Actual
2239936.932024-01-1085311Actual
2346453.952024-02-1085611Actual
1087101.082022-05-128568Actual
1353174.002022-06-128514Actual
18691176.002023-10-128514Actual
25822216.002024-05-118514Actual
29799208.662024-08-118568Actual
1131560.002023-03-128563Budget
1304150.002023-04-128556Budget
6217112.002022-10-128536Actual
571466.002022-10-128563Actual
1544613.532023-06-1285612Actual
412590.002022-08-128566Budget
428100.002022-05-128565Budget
33677164.002024-12-128563Actual
37035125.822025-02-1085613Actual
30178145.112024-08-1185213Actual
164208.212023-07-1385112Actual
35040157.002025-01-108565Actual
2693077.002024-06-118573Actual
2242643.312024-01-1085411Actual
782085.932022-11-128568Actual
10519117.002023-02-108565Actual
1736011.402023-08-1285511Actual
9021101.002023-01-108513Actual
1027430.002023-02-108573Budget
3438332.672024-12-1285211Actual
7340111.002022-11-128536Actual
25857149.002024-05-118564Actual
23230122.302024-02-108528Actual
3750557.002025-03-128556Actual
2500197.002024-04-118536Actual
20784116.002023-12-138564Actual
35450205.632025-01-108568Actual
33889217.002024-12-128565Actual
13545200.002023-05-128563Actual
5385100.002022-09-128567Budget
130420.002022-06-128573Budget
981219.272022-05-128518Actual
130517.002022-06-128573Actual
1789925.002023-09-128526Actual
3969100.002022-08-128536Budget
3178064.002024-10-118546Actual
1139317.002023-03-128573Actual
25952161.002024-05-118565Actual
12114110.002023-03-128567Actual
4856167.002022-09-128515Actual
2843389.002024-07-128566Actual
2505327.002024-04-118556Actual
9579111.002023-01-108536Actual
795970.002022-12-138563Budget
1197374.002023-03-128566Actual
36566173.812025-02-108528Actual
24205248.062024-03-118518Actual
3833451.002025-04-128573Actual
26838276.002024-06-118513Actual
3906713.532025-04-1285511Actual
3003195.442024-08-1185112Actual
1059896.002023-02-108516Actual
23766134.002024-03-118564Actual
3408674.002024-12-128566Actual
900100.002022-05-128567Budget
122780.002022-06-128563Budget
194853.952023-10-1285112Actual
3635556.002025-02-108556Actual
9267100.002023-01-108564Budget
289581.002022-07-138546Actual
18222167.752023-09-128568Actual
850870.002022-12-138546Budget
749380.002022-11-128566Budget
1461635.002023-06-128573Actual
33762301.002024-12-128514Actual
2724840.002024-06-118556Actual
29644306.002024-08-118517Actual
3517964.002025-01-108546Actual
14143110.172023-05-128528Actual
37749237.452025-03-128568Actual
265368.212024-05-1185511Actual
1426511.402023-05-1285211Actual
188590.002022-06-128566Budget
33855202.002024-12-128515Actual
20101206.002023-11-128517Actual
12192196.542023-03-128518Actual
25678-3784.402024-05-1085712Actual
6965176.002022-11-128514Actual
579234.002022-10-128573Actual
1730628.422023-08-1285311Actual
3127769.672024-09-1185113Actual
27931194.242024-06-1185613Actual
16783147.002023-08-128565Actual
2201660.002024-01-108546Actual
1360472.002023-05-128573Actual
9346131.002023-01-108515Actual
37092349.002025-03-128513Actual
75886.002022-05-128566Actual
13371117.752023-04-128528Actual
25673-4182.202024-05-1085711Actual
466630.002022-09-128573Budget
1059990.002023-02-108516Budget
1801167.002023-09-128566Actual
775993.512022-11-128528Actual
452990.002022-09-128513Actual
2534118.002022-07-138564Actual
31930249.002024-10-118567Actual
8834100.002022-12-138518Budget
3685777.362025-02-1085112Actual
861580.002022-12-138566Budget
3742531.002025-03-128526Actual
2787162.662024-06-1185113Actual
245849.272024-03-1185612Actual
795872.002022-12-138563Actual
214509.272023-12-1385511Actual
10382108.002023-02-108564Actual
3671370.972025-02-1085311Actual
3180648.002024-10-118556Actual
9870100.002023-01-108567Budget
15061182.002023-06-128567Actual
29296178.002024-08-118564Actual
445080.002022-08-128568Budget
38100.002022-05-128513Budget
1064737.002023-02-108526Actual
38242300.002025-04-128513Actual
11502135.002023-03-128564Actual
839200.002022-05-128517Budget
2837471.002024-07-128546Actual
2435220.972024-03-1185211Actual
2305276.002024-02-108566Actual
30210124.062024-08-1185613Actual
279830.002022-07-138526Budget
2340442.252024-02-1085411Actual
38603123.002025-04-128536Actual
2405654.002024-03-118566Actual
1580981.002023-07-138516Actual
36538442.002025-02-108518Actual
39397-3569.902025-05-1185711Actual
10696100.002023-02-108536Budget
915820.002023-01-108573Actual
17924.002022-05-128573Actual
2343111.402024-02-1085511Actual
29857147.572024-08-1185111Actual
1074280.002023-02-108546Budget
55736.002022-05-128526Actual
1621965.652023-07-1385111Actual
605100.002022-05-128536Budget
1299480.002023-04-128546Budget
2997394.382024-08-1185611Actual
33174205.632024-11-118568Actual
1491200.002022-06-128515Budget
841344.002022-12-138526Actual
2042223.102023-11-1285511Actual
3753895.002025-03-128566Actual
3343419.912024-11-1185212Actual
26211256.002024-05-118517Actual
683882.002022-11-128563Actual
1939423.102023-10-1285511Actual
39101117.782025-04-1285611Actual
235228.212024-02-1085112Actual
11066235.932023-02-108518Actual
168030.002022-06-128526Budget
2476200.002022-07-138514Budget
21877100.002024-01-108565Actual
2024100.002022-06-128567Budget
22253119.272024-01-108528Actual
12193100.002023-03-128518Budget
12569200.002023-04-128514Budget
1289834.002023-04-128526Actual
26334185.932024-05-118528Actual
2657043.312024-05-1185611Actual
915930.002023-01-108573Budget
144373.952023-05-1285212Actual
2394414.002024-03-118526Actual
39040101.822025-04-1285411Actual
2875869.912024-07-1285311Actual
8693200.002022-12-138517Budget
2237228.422024-01-1085211Actual
2399862.002024-03-118546Actual
2494660.002024-04-118516Actual
3331458.212024-11-1185411Actual
22225235.932024-01-108518Actual
3794100.002022-08-128565Budget
29084124.062024-07-1285613Actual
3582764.412025-01-1085113Actual
2245967.782024-01-1085611Actual
1492190.002022-06-128515Actual
1934017.782023-10-1285311Actual
2446767.782024-03-1185611Actual
2193561.002024-01-108516Actual
39159102.892025-04-1285112Actual
6511144.002022-10-128567Actual
2878577.362024-07-1285411Actual
2832027.002024-07-128526Actual
13323231.392023-04-128518Actual
3735200.002022-08-128515Budget
3559068.852025-01-1085411Actual
2269969.002024-02-108573Actual
14177134.422023-05-128568Actual
36155250.002025-02-108515Actual
3183981.002024-10-118566Actual
6512100.002022-10-128567Budget
2848120.002022-07-138536Actual
3862962.002025-04-128546Actual
2023121.002022-06-128567Actual
31219150.762024-09-1185612Actual
168139.002022-06-128526Actual
392040.002022-08-128526Budget
22607281.002024-02-108513Actual
1559548.002023-07-138573Actual
3561714.592025-01-1085511Actual
15623146.002023-07-138514Actual
13726162.002023-05-128515Actual
3679979.482025-02-1085611Actual
8694144.002022-12-138517Actual
19811131.002023-11-128515Actual
4203200.002022-08-128517Budget
15181132.902023-06-128568Actual
10987100.002023-02-108567Budget
3970109.002022-08-128536Actual
9809200.002023-01-108517Budget
12051200.002023-03-128517Budget
27459254.122024-06-118528Actual
691726.002022-11-128573Actual
5093100.002022-09-128536Budget
25143245.002024-04-118517Actual
1191350.002023-03-128556Budget
4204126.002022-08-128517Actual
38866143.512025-04-128528Actual
226200.002022-05-128514Budget
9020100.002023-01-108513Budget
34618158.212024-12-1285612Actual
33553118.802024-11-1185213Actual
25264143.512024-04-118528Actual
1990476.002023-11-128516Actual
28142194.002024-07-128564Actual
20842142.002023-12-138515Actual
11441208.002023-03-128514Actual
1627429.482023-07-1385311Actual
38397188.002025-04-128564Actual
612090.002022-10-128516Budget
332870.002022-07-138568Budget
4343175.332022-08-128518Actual
1117580.002023-02-108568Budget
3225082.682024-10-1185611Actual
21751157.002024-01-108514Actual
3213665.652024-10-1185211Actual
10462200.002023-02-108515Budget
2204234.002024-01-108556Actual
3786294.382025-03-1285311Actual
13476-537.002023-05-118574Actual
28645172.302024-07-128568Actual
1496964.002023-06-128566Actual
999670.002023-01-108528Budget
9997157.142023-01-108528Actual
23824143.002024-03-118515Actual
11115114.722023-02-108528Actual
31548192.002024-10-118564Actual
861489.002022-12-138566Actual
245522.892024-03-1185212Actual
2296783.002024-02-108536Actual
65367.002022-05-128546Actual
1964152.002022-06-128517Actual
3285027.002024-11-118526Actual
38362360.002025-04-128514Actual
10057131.392023-01-108568Actual
32460113.532024-10-1185613Actual
1842339.062023-09-1285611Actual
1435242.252023-05-1285611Actual
12631100.002023-04-128564Budget
1224178.362023-03-128528Actual
34703138.102024-12-1285213Actual
19193152.602023-10-128528Actual
743440.002022-11-128556Budget
4264100.002022-08-128567Budget
2808073.002024-07-128573Actual
1285186.002023-04-128516Actual
29502122.002024-08-118536Actual
14115270.782023-05-128518Actual
8223100.002022-12-138515Budget
34236373.822024-12-128518Actual
26246198.002024-05-118567Actual
524690.002022-09-128566Budget
3118535.872024-09-1185212Actual
326860.002022-07-138528Budget
1285090.002023-04-128516Budget
2072140.002023-12-138573Actual
565390.002022-10-128513Budget
242820.002022-07-138573Budget
3334891.192024-11-1185611Actual
2601250.002024-05-118516Actual
3106577.362024-09-1185411Actual
1523964.592023-06-1285111Actual
256591861.702024-05-108575Actual
2440643.312024-03-1185411Actual
4917100.002022-09-128565Budget
24853114.002024-04-118515Actual
1224070.002023-03-128528Budget
182435.002022-06-128556Actual
6218100.002022-10-128536Budget
2541126.292024-04-1185311Actual
30302193.002024-09-118563Actual
953041.002023-01-108526Actual
4342100.002022-08-128518Budget
255566.082024-04-1185112Actual
908070.002023-01-108563Budget
34264225.332024-12-128528Actual
15026236.002023-06-128517Actual
3260994.002024-11-118573Actual
7025130.002022-11-128564Actual
749268.002022-11-128566Actual
16006205.002023-07-138517Actual
2611938.002024-05-118556Actual
1191436.002023-03-128556Actual
738770.002022-11-128546Budget
3221728.422024-10-1185511Actual
12947100.002023-04-128536Budget
28235204.002024-07-128565Actual
2955445.002024-08-118556Actual
17779108.002023-09-128515Actual
15538158.002023-07-138563Actual
26367178.362024-05-118568Actual
2847100.002022-07-138536Budget
13322100.002023-04-128518Budget
3657100.002022-08-128564Budget
1304262.002023-04-128556Actual
188471.002022-06-128566Actual
1866337.002023-10-128573Actual
242928.002022-07-138573Actual
7103122.002022-11-128515Actual
12710200.002023-04-128515Budget
16655197.002023-08-128514Actual
35708108.212025-01-1085112Actual
1898333.002023-10-128556Actual
6638108.662022-10-128528Actual
15751130.002023-07-138565Actual
29679218.002024-08-118567Actual
1686822.002023-08-128526Actual
2301953.002024-02-108556Actual
3520541.002025-01-108556Actual
32963103.002024-11-118566Actual
2606780.002024-05-118536Actual
683970.002022-11-128563Budget
134731687.502023-05-118573Actual
1382187.002023-05-128516Actual
32400111.782024-10-1185113Actual
21249157.142023-12-138528Actual
1928565.652023-10-1285111Actual
2546520.972024-04-1185511Actual
11067100.002023-02-108518Budget
967434.002023-01-108556Actual
2477228.002022-07-138514Actual
669980.002022-10-128568Budget
1532141.192023-06-1285411Actual
4263133.002022-08-128567Actual
17159101.082023-08-128528Actual
2134149.702023-12-1385111Actual
27431343.512024-06-118518Actual
4124110.002022-08-128566Actual
3573644.382025-01-1085212Actual
439080.002022-08-128528Budget
1005870.002023-01-108568Budget
1390256.002023-05-128546Actual
1636234.802023-07-1385611Actual
21283135.932023-12-138568Actual
3783526.292025-03-1285211Actual
6042131.002022-10-128565Actual
1078950.002023-02-108556Budget
18189108.662023-09-128528Actual
3918744.382025-04-1285212Actual
14020158.002023-05-128517Actual
5980164.002022-10-128515Actual
10927200.002023-02-108517Budget
35887129.322025-01-1085613Actual
5465100.002022-09-128518Budget
13510273.002023-05-128513Actual
26748181.962024-05-1185213Actual
2923377.002024-08-118573Actual
2402451.002024-03-118556Actual
134823310.502023-05-118576Actual
1491051.002023-06-128546Actual
3668653.952025-02-1085211Actual
34498134.802024-12-1285611Actual
30925249.572024-09-118568Actual
33526108.272024-11-1185113Actual
256531012.202024-05-108573Actual
34297175.332024-12-128568Actual
30480211.002024-09-118515Actual
38958128.422025-04-1285111Actual
953140.002023-01-108526Budget
2093465.002023-12-138516Actual
225173.952024-01-1085112Actual
11643100.002023-03-128565Budget
2958781.002024-08-118566Actual
294247.002022-07-138556Actual
34178178.002024-12-128567Actual
31988382.912024-10-118518Actual
1591646.002023-07-138556Actual
5979200.002022-10-128515Budget
3747981.002025-03-128546Actual
1252030.002023-04-128573Budget
31304124.062024-09-1185213Actual
3397432.002024-12-128526Actual
17687140.002023-09-128514Actual
2196225.002024-01-108526Actual
855658.002022-12-138556Actual
518751.002022-09-128556Actual
1029107.142022-05-128528Actual
1942755.022023-10-1285611Actual
2778022.042024-06-1185212Actual
803630.002022-12-138573Budget
3865560.002025-04-128556Actual
21843155.002024-01-108515Actual
2893219.912024-07-1285212Actual
894284.422022-12-138568Actual
26781129.322024-05-1185613Actual
2432448.632024-03-1185111Actual
1594962.002023-07-138566Actual
275188.002022-07-138516Actual
32108134.802024-10-1185111Actual
2104146.002023-12-138556Actual
1482974.002023-06-128516Actual
255835.012024-04-1185212Actual
3141110.002022-07-138567Actual
17814134.002023-09-128565Actual
22642161.002024-02-108563Actual
3172631.002024-10-118526Actual
38780204.002025-04-128567Actual
7632153.002022-11-128567Actual
33585190.732024-11-1185613Actual
24147150.002024-03-118567Actual
967340.002023-01-108556Budget
6591213.212022-10-128518Actual
5464276.842022-09-128518Actual
7104100.002022-11-128515Budget
551380.002022-09-128528Budget
134852463.302023-05-118577Actual

Generated 2025-06-11 07:19:57.092 UTC