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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-03-238514Actual
24853114.002024-03-228515Actual
9345100.002022-12-218515Budget
28703148.632024-06-2285111Actual
1084892.002023-01-218566Actual
2500197.002024-03-228536Actual
980100.002022-04-228518Budget
3062897.002024-08-228536Actual
10695112.002023-01-218536Actual
256158.212024-03-2285612Actual
32672238.002024-10-228564Actual
1828055.022023-08-2385111Actual
2666312.462024-04-2185612Actual
17924.002022-04-228573Actual
28235204.002024-06-228565Actual
2716837.002024-05-228526Actual
7025130.002022-10-238564Actual
1491051.002023-05-238546Actual
245849.272024-02-2085612Actual
31157102.892024-08-2285112Actual
5325135.002022-08-238517Actual
514152.002022-08-238546Actual
1627429.482023-06-2385311Actual
2881217.782024-06-2285511Actual
1087101.082022-04-228568Actual
2245967.782023-12-2185611Actual
6449211.002022-09-228517Actual
509494.002022-08-238536Actual
631240.002022-09-228556Budget
29799208.662024-07-228568Actual
1928565.652023-09-2285111Actual
1074280.002023-01-218546Budget
1842339.062023-08-2385611Actual
2875869.912024-06-2285311Actual
2098992.002023-11-238536Actual
5900100.002022-09-228564Budget
33174205.632024-10-228568Actual
33797194.002024-11-228564Actual
36566173.812025-01-218528Actual
3142100.002022-06-238567Budget
2107177.002023-11-238566Actual
3674066.722025-01-2185411Actual
32108134.802024-09-2185111Actual
2955445.002024-07-228556Actual
2477228.002022-06-238514Actual
28611181.392024-06-228528Actual
242928.002022-06-238573Actual
21843155.002023-12-218515Actual
235180.002022-06-238563Budget
294140.002022-06-238556Budget
1027529.002023-01-218573Actual
571466.002022-09-228563Actual
3603555.002025-01-218573Actual
24266187.452024-02-208568Actual
3718472.002025-02-208573Actual
255566.082024-03-2285112Actual
256531012.202024-04-208573Actual
11067100.002023-01-218518Budget
7571211.002022-10-238517Actual
15147114.722023-05-238528Actual
37127233.002025-02-208563Actual
14143110.172023-04-228528Actual
999670.002022-12-218528Budget
1299480.002023-03-238546Budget
18068214.002023-08-238517Actual
691726.002022-10-238573Actual
2446767.782024-02-2085611Actual
14177134.422023-04-228568Actual
33889217.002024-11-228565Actual
22854105.002024-01-218565Actual
9020100.002022-12-218513Budget
3373460.002024-11-228573Actual
70044.002022-04-228556Actual
2004462.002023-10-238566Actual
24113200.002024-02-208517Actual
22286126.842023-12-218568Actual
1942755.022023-09-2285611Actual
2355410.332024-01-2185612Actual
631140.002022-09-228556Actual
2693077.002024-05-228573Actual
11254127.002023-02-208513Actual
4264100.002022-07-238567Budget
2613200.002022-06-238515Budget
2305276.002024-01-218566Actual
2579453.002024-04-218573Actual
21751157.002023-12-218514Actual
2437928.422024-02-2085311Actual
205147.142023-10-2385112Actual
1289940.002023-03-238526Budget
36658162.462025-01-2185111Actual
8462112.002022-11-238536Actual
6964200.002022-10-238514Budget
1117580.002023-01-218568Budget
1544613.532023-05-2385612Actual
518840.002022-08-238556Budget
2535669.912024-03-2285111Actual
2993982.682024-07-2285411Actual
3906713.532025-03-2385511Actual
3221728.422024-09-2185511Actual
1304262.002023-03-238556Actual
504540.002022-08-238526Budget
9869111.002022-12-218567Actual
18606162.002023-09-228563Actual
3326056.082024-10-2285211Actual
2157511.402023-11-2385612Actual
637090.002022-09-228566Budget
4714200.002022-08-238514Budget
29141317.002024-07-228513Actual
3794998.632025-02-2085611Actual
12771100.002023-03-238565Budget
1384822.002023-04-228526Actual
1413100.002022-05-238564Budget
3408674.002024-11-228566Actual
16161187.452023-06-238568Actual
3857548.002025-03-238526Actual
8224147.002022-11-238515Actual
8223100.002022-11-238515Budget
3458434.802024-11-2285212Actual
5385100.002022-08-238567Budget
12051200.002023-02-208517Budget
275090.002022-06-238516Budget
289480.002022-06-238546Budget
2036817.782023-10-2385311Actual
9810178.002022-12-218517Actual
2757949.702024-05-2285211Actual
214509.272023-11-2385511Actual
7243109.002022-10-238516Actual
2614160.002022-06-238515Actual
279923.002022-06-238526Actual
15026236.002023-05-238517Actual
29389185.002024-07-228565Actual
24676178.002024-03-228563Actual
1299589.002023-03-238546Actual
894284.422022-11-238568Actual
22607281.002024-01-218513Actual
122682.002022-05-238563Actual
2840055.002024-06-228556Actual
2234465.652023-12-2185111Actual
184819.272023-08-2385112Actual
1431928.422023-04-2285411Actual
458859.002022-08-238563Actual
3791613.532025-02-2085511Actual
393801457.802025-04-218574Actual
15751130.002023-06-238565Actual
1482974.002023-05-238516Actual
3178064.002024-09-218546Actual
30422248.002024-08-228564Actual
11581163.002023-02-208515Actual
1975392.002023-10-238564Actual
2346453.952024-01-2185611Actual
1969175.002023-10-238573Actual
3402875.002024-11-228546Actual
35508116.722024-12-2185111Actual
3595196.002022-07-238514Actual
164788.212023-06-2385612Actual
1963200.002022-05-238517Budget
3556370.972024-12-2185311Actual
3035975.002024-08-228573Actual
1736011.402023-07-2385511Actual
1523964.592023-05-2385111Actual
1392841.002023-04-228556Actual
15503326.002023-06-238513Actual
6218100.002022-09-228536Budget
1029107.142022-04-228528Actual
1727920.972023-07-2385211Actual
7024100.002022-10-238564Budget
37212377.002025-02-208514Actual
36155250.002025-01-218515Actual
1224178.362023-02-208528Actual
12113100.002023-02-208567Budget
10322200.002023-01-218514Budget
25952161.002024-04-218565Actual
34002116.002024-11-228536Actual
10382108.002023-01-218564Actual
1662779.002023-07-238573Actual
20255178.362023-10-238568Actual
1730628.422023-07-2385311Actual
2001135.002023-10-238556Actual
9266157.002022-12-218564Actual
3328760.332024-10-2285311Actual
2873141.192024-06-2285211Actual
1079055.002023-01-218556Actual
33468136.932024-10-2285612Actual
3005920.972024-07-2285212Actual
2237228.422023-12-2185211Actual
8364100.002022-11-238516Budget
6042131.002022-09-228565Actual
6591213.212022-09-228518Actual
20664177.002023-11-238563Actual
1172398.002023-02-208516Actual
1559548.002023-06-238573Actual
8365122.002022-11-238516Actual
392040.002022-07-238526Budget
102860.002022-04-228528Budget
3688519.912025-01-2185212Actual
2476200.002022-06-238514Budget
1423753.952023-04-2285111Actual
1064737.002023-01-218526Actual
130420.002022-05-238573Budget
16570169.002023-07-238563Actual
17193146.542023-07-238568Actual
3103894.382024-08-2285311Actual
174525.012023-07-2385112Actual
1191350.002023-02-208556Budget
4204126.002022-07-238517Actual
4124110.002022-07-238566Actual
3627529.002025-01-218526Actual
12947100.002023-03-238536Budget
1289834.002023-03-238526Actual
1591646.002023-06-238556Actual
1074394.002023-01-218546Actual
28583443.512024-06-228518Actual
3285027.002024-10-228526Actual
2332250.762024-01-2185111Actual
2301953.002024-01-218556Actual
13632133.002023-04-228514Actual
1078950.002023-01-218556Budget
3068047.002024-08-228556Actual
12631100.002023-03-238564Budget
1529427.362023-05-2385311Actual
606104.002022-04-228536Actual
850870.002022-11-238546Budget
2843389.002024-06-228566Actual
21877100.002023-12-218565Actual
2645534.802024-04-2185211Actual
1692257.002023-07-238546Actual
1390256.002023-04-228546Actual
36976132.832025-01-2185113Actual
1027430.002023-01-218573Budget
2172334.002023-12-218573Actual
3523881.002024-12-218566Actual
7632153.002022-10-238567Actual
10383100.002023-01-218564Budget
24147150.002024-02-208567Actual
25673-4182.202024-04-2085711Actual
3293040.002024-10-228556Actual
2763379.482024-05-2285411Actual
458960.002022-08-238563Budget
7340111.002022-10-238536Actual
557380.002022-08-238568Budget
33677164.002024-11-228563Actual
31428172.002024-09-218563Actual
3213665.652024-09-2185211Actual
1964152.002022-05-238517Actual
393831522.902025-04-218575Actual
2606780.002024-04-218536Actual
1890330.002023-09-228526Actual
13545200.002023-04-228563Actual
37003146.872025-01-2185213Actual
11066235.932023-01-218518Actual
32016205.632024-09-218528Actual
6511144.002022-09-228567Actual
683970.002022-10-238563Budget
908070.002022-12-218563Budget
2399862.002024-02-208546Actual
2370334.002024-02-208573Actual
346863.002022-07-238563Actual
10987100.002023-01-218567Budget
3793164.002022-07-238565Actual
1586492.002023-06-238536Actual
35450205.632024-12-218568Actual
3862962.002025-03-238546Actual
2432448.632024-02-2085111Actual
2039540.122023-10-2385411Actual
10462200.002023-01-218515Budget
14525236.002023-05-238513Actual
22225235.932023-12-218518Actual
225173.952023-12-2185112Actual
33947106.002024-11-228516Actual
6041100.002022-09-228565Budget
2672100.002022-06-238565Budget
2102100.002022-05-238518Budget
5093100.002022-08-238536Budget
2497316.002024-03-228526Actual
551380.002022-08-238528Budget
5512128.362022-08-238528Actual
177779.002022-05-238546Actual
39221168.852025-03-2385612Actual
20222141.992023-10-238528Actual
38100.002022-04-228513Budget
19719154.002023-10-238514Actual
6779124.002022-10-238513Actual
3488475.002024-12-218573Actual
841344.002022-11-238526Actual
25857149.002024-04-218564Actual
1594962.002023-06-238566Actual
50890.002022-04-228516Budget
1111470.002023-01-218528Budget
164208.212023-06-2385112Actual
1491200.002022-05-238515Budget
1197374.002023-02-208566Actual
20629298.002023-11-238513Actual
69940.002022-04-228556Budget
13371117.752023-03-238528Actual
21666185.002023-12-218563Actual
2808073.002024-06-228573Actual
2101564.002023-11-238546Actual
2543827.362024-03-2285411Actual
3003195.442024-07-2285112Actual
20842142.002023-11-238515Actual
37595282.002025-02-208517Actual
27083157.002024-05-228565Actual
30267334.002024-08-228513Actual
279830.002022-06-238526Budget
3679979.482025-01-2185611Actual
12630145.002023-03-238564Actual
205413.952023-10-2385212Actual
2103207.152022-05-238518Actual
12193100.002023-02-208518Budget
5464276.842022-08-238518Actual
9021101.002022-12-218513Actual
616940.002022-09-228526Budget
14559190.002023-05-238563Actual
354732.002022-07-238573Actual
2443310.332024-02-2085511Actual
9949100.002022-12-218518Budget
163290.002022-05-238516Budget
2440643.312024-02-2085411Actual
134881248.802023-04-218578Actual
29296178.002024-07-228564Actual
795970.002022-11-238563Budget
1694836.002023-07-238556Actual
37305240.002025-02-208515Actual
30210124.062024-07-2285613Actual
1898333.002023-09-228556Actual
36248120.002025-01-218516Actual
130517.002022-05-238573Actual
2239936.932023-12-2185311Actual
2290100.002022-06-238513Budget
256681156.002024-04-208578Actual
3786294.382025-02-2085311Actual
26334185.932024-04-218528Actual
2884679.482024-06-2285611Actual
3340681.612024-10-2285112Actual
30770287.002024-08-228517Actual
789991.002022-11-238513Actual
29051185.472024-06-2285213Actual
605100.002022-04-228536Budget
3671370.972025-01-2185311Actual
35005268.002024-12-218515Actual
35388373.822024-12-218518Actual
31930249.002024-09-218567Actual
256591861.702024-04-208575Actual
12192196.542023-02-208518Actual
3747981.002025-02-208546Actual
340690.002022-07-238513Budget
215428.212023-11-2385112Actual
30302193.002024-08-228563Actual
10696100.002023-01-218536Budget
3079200.002022-06-238517Budget
9483112.002022-12-218516Actual
34355173.102024-11-2285111Actual
18161231.392023-08-238518Actual
9882.002022-04-228563Actual
2728177.002024-05-228566Actual
368138.002022-04-228515Actual
571560.002022-09-228563Budget
32730234.002024-10-228515Actual
1059896.002023-01-218516Actual
2148442.252023-11-2385611Actual
144373.952023-04-2285212Actual
31099101.822024-08-2285611Actual
32878104.002024-10-228536Actual
466734.002022-08-238573Actual
14736155.002023-05-238515Actual
1197280.002023-02-208566Budget
1310280.002023-03-238566Budget
17131251.092023-07-238518Actual
5901107.002022-09-228564Actual
19193152.602023-09-228528Actual
2402451.002024-02-208556Actual
900100.002022-04-228567Budget
7572200.002022-10-238517Budget
15181132.902023-05-238568Actual
19072212.002023-09-228517Actual
34236373.822024-11-228518Actual
25298149.572024-03-228568Actual
6217112.002022-09-228536Actual
3407106.002022-07-238513Actual
729151.002022-10-238526Actual
11820100.002023-02-208536Budget
3794100.002022-07-238565Budget
289581.002022-06-238546Actual
31219150.762024-08-2285612Actual
8693200.002022-11-238517Budget
31548192.002024-09-218564Actual
13322100.002023-03-238518Budget
2724840.002024-05-228556Actual
38362360.002025-03-238514Actual
13181139.002023-03-238517Actual
21283135.932023-11-238568Actual
888370.002022-11-238528Budget
27196120.002024-05-228536Actual
2042223.102023-10-2385511Actual
1353174.002022-05-238514Actual
32460113.532024-09-2185613Actual
30178145.112024-07-2285213Actual
1139317.002023-02-208573Actual
8756135.002022-11-238567Actual
29354234.002024-07-228515Actual
10520100.002023-01-218565Budget
3745397.002025-02-208536Actual
2642782.682024-04-2185111Actual
2255013.532023-12-2185612Actual
3219085.872024-09-2185411Actual
2508676.002024-03-228566Actual
412590.002022-07-238566Budget
612090.002022-09-228516Budget
579330.002022-09-228573Budget
3071371.002024-08-228566Actual
22132178.002023-12-218517Actual
2601250.002024-04-218516Actual
16041184.002023-06-238567Actual
25735170.002024-04-218563Actual
1169113.002022-05-238513Actual
2394414.002024-02-208526Actual
28142194.002024-06-228564Actual
65280.002022-04-228546Budget
5840223.002022-09-228514Actual
20101206.002023-10-238517Actual
915820.002022-12-218573Actual
3441082.682024-11-2285311Actual
35040157.002024-12-218565Actual
14644168.002023-05-238514Actual
9482100.002022-12-218516Budget
15538158.002023-06-238563Actual
1789925.002023-08-238526Actual
1013697.002023-01-218513Actual
3015155.642024-07-2285113Actual
24888118.002024-03-228565Actual
3260994.002024-10-228573Actual
4391141.992022-07-238528Actual
466630.002022-08-238573Budget
499690.002022-08-238516Budget
11643100.002023-02-208565Budget
16655197.002023-07-238514Actual
23766134.002024-02-208564Actual
34297175.332024-11-228568Actual
38838376.852025-03-238518Actual
11255100.002023-02-208513Budget
8694144.002022-11-238517Actual
452990.002022-08-238513Actual
21632249.002023-12-218513Actual
5980164.002022-09-228515Actual
20136128.002023-10-238567Actual
27338265.002024-05-228517Actual
1304150.002023-03-238556Budget
2535100.002022-06-238564Budget
1387667.002023-04-228536Actual
23109180.002024-01-218517Actual
915930.002022-12-218573Budget
1238099.002023-03-238513Actual
1936731.612023-09-2285411Actual
367200.002022-04-228515Budget
2944790.002024-07-228516Actual
401670.002022-07-238546Budget
6778100.002022-10-238513Budget
4776142.002022-08-238564Actual
1553105.002022-05-238565Actual
29084124.062024-06-2285613Actual
524789.002022-08-238566Actual
3812790.732025-02-2085113Actual
1488488.002023-05-238536Actual
36097227.002025-01-218564Actual
392151.002022-07-238526Actual
499792.002022-08-238516Actual
39402-2414.802025-04-2185712Actual
24233135.932024-02-208528Actual
38154113.532025-02-2085213Actual
2671160.002022-06-238565Actual
1337070.002023-03-238528Budget
19227125.332023-09-228568Actual
3148569.002024-09-218573Actual
2923377.002024-07-228573Actual
39407-1957.702025-04-2185713Actual
26367178.362024-04-218568Actual
25264143.512024-03-228528Actual
32400111.782024-09-2185113Actual
1630139.062023-06-2385411Actual
3573644.382024-12-2185212Actual
743440.002022-10-238556Budget
354630.002022-07-238573Budget
1252030.002023-03-238573Budget
16748149.002023-07-238515Actual
4342100.002022-07-238518Budget
27752109.272024-05-2285112Actual
275188.002022-06-238516Actual
3969100.002022-07-238536Budget
33054222.002024-10-228567Actual
3327123.812022-06-238568Actual
1636234.802023-06-2385611Actual
5841200.002022-09-228514Budget
2343111.402024-01-2185511Actual
3635556.002025-01-218556Actual
177680.002022-05-238546Budget
2787162.662024-05-2285113Actual
22820138.002024-01-218515Actual
663980.002022-09-228528Budget
1285090.002023-03-238516Budget
1686822.002023-07-238526Actual

Generated 2025-05-22 11:05:59.147 UTC