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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-218556Actual
1830811.402023-08-2385211Actual
4204126.002022-07-238517Actual
1730120.002022-05-238536Actual
4776142.002022-08-238564Actual
21163142.002023-11-238567Actual
3221728.422024-09-2185511Actual
1396170.002023-04-228566Actual
3003195.442024-07-2285112Actual
225173.952023-12-2185112Actual
524789.002022-08-238566Actual
2847100.002022-06-238536Budget
23859130.002024-02-208565Actual
861580.002022-11-238566Budget
466630.002022-08-238573Budget
3142100.002022-06-238567Budget
1252030.002023-03-238573Budget
1064737.002023-01-218526Actual
2614160.002022-06-238515Actual
21249157.142023-11-238528Actual
11582200.002023-02-208515Budget
3509881.002024-12-218516Actual
3736133.002022-07-238515Actual
8365122.002022-11-238516Actual
184819.272023-08-2385112Actual
18222167.752023-08-238568Actual
55630.002022-04-228526Budget
1990476.002023-10-238516Actual
29354234.002024-07-228515Actual
3441082.682024-11-2285311Actual
1426511.402023-04-2285211Actual
30573100.002024-08-228516Actual
2172334.002023-12-218573Actual
6700119.272022-09-228568Actual
30422248.002024-08-228564Actual
1289940.002023-03-238526Budget
2893219.912024-06-2285212Actual
1172398.002023-02-208516Actual
14525236.002023-05-238513Actual
626470.002022-09-228546Budget
1343180.002023-03-238568Budget
27493169.272024-05-228568Actual
894170.002022-11-238568Budget
332870.002022-06-238568Budget
1485629.002023-05-238526Actual
5980164.002022-09-228515Actual
855540.002022-11-238556Budget
15538158.002023-06-238563Actual
27373212.002024-05-228567Actual
294140.002022-06-238556Budget
30770287.002024-08-228517Actual
631140.002022-09-228556Actual
3865560.002025-03-238556Actual
2355410.332024-01-2185612Actual
2072140.002023-11-238573Actual
24888118.002024-03-228565Actual
2508676.002024-03-228566Actual
3213665.652024-09-2185211Actual
23230122.302024-01-218528Actual
2944790.002024-07-228516Actual
606104.002022-04-228536Actual
13323231.392023-03-238518Actual
26958298.002024-05-228514Actual
1310381.002023-03-238566Actual
14020158.002023-04-228517Actual
27196120.002024-05-228536Actual
245849.272024-02-2085612Actual
221270.002022-05-238568Budget
36155250.002025-01-218515Actual
65367.002022-04-228546Actual
3594200.002022-07-238514Budget
26306432.912024-04-218518Actual
3595196.002022-07-238514Actual
5574114.722022-08-238568Actual
23731179.002024-02-208514Actual
215428.212023-11-2385112Actual
3343419.912024-10-2285212Actual
9980.002022-04-228563Budget
182340.002022-05-238556Budget
888370.002022-11-238528Budget
7164126.002022-10-238565Actual
12381100.002023-03-238513Budget
31988382.912024-09-218518Actual
5465100.002022-08-238518Budget
2245967.782023-12-2185611Actual
3638883.002025-01-218566Actual
7024100.002022-10-238564Budget
1013697.002023-01-218513Actual
33526108.272024-10-2285113Actual
10323174.002023-01-218514Actual
1662779.002023-07-238573Actual
1310280.002023-03-238566Budget
1694836.002023-07-238556Actual
38490234.002025-03-238565Actual
3373460.002024-11-228573Actual
255566.082024-03-2285112Actual
2722285.002024-05-228546Actual
16127125.332023-06-238528Actual
1594962.002023-06-238566Actual
2139645.442023-11-2385311Actual
406446.002022-07-238556Actual
1621965.652023-06-2385111Actual
7104100.002022-10-238515Budget
26748181.962024-04-2185213Actual
36658162.462025-01-2185111Actual
8694144.002022-11-238517Actual
2340442.252024-01-2185411Actual
3443776.292024-11-2285411Actual
326991.992022-06-238528Actual
3488475.002024-12-218573Actual
12772101.002023-03-238565Actual
17927100.002023-08-238536Actual
2101564.002023-11-238546Actual
1005870.002022-12-218568Budget
6042131.002022-09-228565Actual
27752109.272024-05-2285112Actual
2057212.462023-10-2385612Actual
2645534.802024-04-2185211Actual
2832027.002024-06-228526Actual
1526710.332023-05-2385211Actual
38277168.002025-03-238563Actual
3005920.972024-07-2285212Actual
1467891.002023-05-238564Actual
16041184.002023-06-238567Actual
900100.002022-04-228567Budget
29679218.002024-07-228567Actual
30302193.002024-08-228563Actual
1224178.362023-02-208528Actual
9869111.002022-12-218567Actual
23109180.002024-01-218517Actual
637164.002022-09-228566Actual
18161231.392023-08-238518Actual
1413100.002022-05-238564Budget
18068214.002023-08-238517Actual
29261308.002024-07-228514Actual
2538410.332024-03-2285211Actual
3225082.682024-09-2185611Actual
37247253.002025-02-208564Actual
565290.002022-09-228513Actual
2151120.782022-05-238528Actual
3326056.082024-10-2285211Actual
10462200.002023-01-218515Budget
4449125.332022-07-238568Actual
3446427.362024-11-2285511Actual
38069180.552025-02-2085612Actual
1942755.022023-09-2285611Actual
16535287.002023-07-238513Actual
37749237.452025-02-208568Actual
1553105.002022-05-238565Actual
22225235.932023-12-218518Actual
28490356.002024-06-228517Actual
3000104.002022-06-238566Actual
1532141.192023-05-2385411Actual
255835.012024-03-2285212Actual
32637395.002024-10-228514Actual
289581.002022-06-238546Actual
27551143.312024-05-2285111Actual
841344.002022-11-238526Actual
2535100.002022-06-238564Budget
781970.002022-10-238568Budget
39386-105.002025-04-218576Actual
6779124.002022-10-238513Actual
9207200.002022-12-218514Budget
5512128.362022-08-238528Actual
10137100.002023-01-218513Budget
32552167.002024-10-228563Actual
29051185.472024-06-2285213Actual
2234465.652023-12-2185111Actual
1491200.002022-05-238515Budget
1384822.002023-04-228526Actual
37687363.212025-02-208518Actual
1936731.612023-09-2285411Actual
214509.272023-11-2385511Actual
4203200.002022-07-238517Budget
8462112.002022-11-238536Actual
1928565.652023-09-2285111Actual
3739893.002025-02-208516Actual
9882.002022-04-228563Actual
265368.212024-04-2185511Actual
1765933.002023-08-238573Actual
34297175.332024-11-228568Actual
22607281.002024-01-218513Actual
2042223.102023-10-2385511Actual
30210124.062024-07-2285613Actual
626591.002022-09-228546Actual
25857149.002024-04-218564Actual
25236295.032024-03-228518Actual
130517.002022-05-238573Actual
12709172.002023-03-238515Actual
21666185.002023-12-218563Actual
35040157.002024-12-218565Actual
340690.002022-07-238513Budget
35153105.002024-12-218536Actual
35508116.722024-12-2185111Actual
19600267.002023-10-238513Actual
3408674.002024-11-228566Actual
12193100.002023-02-208518Budget
1689684.002023-07-238536Actual
32963103.002024-10-228566Actual
24266187.452024-02-208568Actual
168139.002022-05-238526Actual
30515193.002024-08-228565Actual
26873225.002024-05-228563Actual
3220100.002022-06-238518Budget
25673-4182.202024-04-2085711Actual
12630145.002023-03-238564Actual
1074394.002023-01-218546Actual
30891166.242024-08-228528Actual
15503326.002023-06-238513Actual
1019771.002023-01-218563Actual
7339100.002022-10-238536Budget
1684188.002023-07-238516Actual
1586492.002023-06-238536Actual
3402875.002024-11-228546Actual
3065457.002024-08-228546Actual
5901107.002022-09-228564Actual
1898333.002023-09-228556Actual
8835185.932022-11-238518Actual
35887129.322024-12-2185613Actual
39402-2414.802025-04-2185712Actual
13432154.112023-03-238568Actual
1725157.142023-07-2385111Actual
38900190.482025-03-238568Actual
393831522.902025-04-218575Actual
33855202.002024-11-228515Actual
25264143.512024-03-228528Actual
1890330.002023-09-228526Actual
36445331.002025-01-218517Actual
2093465.002023-11-238516Actual
37340198.002025-02-208565Actual
3015155.642024-07-2285113Actual
134823310.502023-04-218576Actual
3169999.002024-09-218516Actual
245257.142024-02-2085112Actual
2157511.402023-11-2385612Actual
134852463.302023-04-218577Actual
1299480.002023-03-238546Budget
13476-537.002023-04-218574Actual
34703138.102024-11-2285213Actual
188590.002022-05-238566Budget
839200.002022-04-228517Budget
571560.002022-09-228563Budget
11643100.002023-02-208565Budget
182435.002022-05-238556Actual
1751013.532023-07-2385612Actual
637090.002022-09-228566Budget
392151.002022-07-238526Actual
12947100.002023-03-238536Budget
1337070.002023-03-238528Budget
13244100.002023-03-238567Budget
850870.002022-11-238546Budget
3438332.672024-11-2285211Actual
2004462.002023-10-238566Actual
17721109.002023-08-238564Actual
242928.002022-06-238573Actual
35295285.002024-12-218517Actual
894284.422022-11-238568Actual
32342134.802024-09-2185612Actual
4918132.002022-08-238565Actual
39339171.432025-03-2385613Actual
3183981.002024-09-218566Actual
1636234.802023-06-2385611Actual
1975392.002023-10-238564Actual
3632972.002025-01-218546Actual
1795345.002023-08-238546Actual
3172631.002024-09-218526Actual
32108134.802024-09-2185111Actual
5325135.002022-08-238517Actual
24676178.002024-03-228563Actual
12948103.002023-03-238536Actual
2473334.002024-03-228573Actual
1059990.002023-01-218516Budget
2098992.002023-11-238536Actual
2199097.002023-12-218536Actual
2671160.002022-06-238565Actual
34792300.002024-12-218513Actual
12710200.002023-03-238515Budget
30983117.782024-08-2285111Actual
354732.002022-07-238573Actual
33232148.632024-10-2285111Actual
19719154.002023-10-238514Actual
12568184.002023-03-238514Actual
1390256.002023-04-228546Actual
6591213.212022-09-228518Actual
2178582.002023-12-218564Actual
1087101.082022-04-228568Actual
275090.002022-06-238516Budget
168030.002022-05-238526Budget
18103126.002023-08-238567Actual
5979200.002022-09-228515Budget
50890.002022-04-228516Budget
33889217.002024-11-228565Actual
36190166.002025-01-218565Actual
962670.002022-12-218546Budget
6217112.002022-09-228536Actual
12113100.002023-02-208567Budget
162479.272023-06-2385211Actual
3397432.002024-11-228526Actual
683882.002022-10-238563Actual
855658.002022-11-238556Actual
1117580.002023-01-218568Budget
499792.002022-08-238516Actual
20222141.992023-10-238528Actual
19846108.002023-10-238565Actual
3127769.672024-08-2285113Actual
499690.002022-08-238516Budget
3458434.802024-11-2285212Actual
25678-3784.402024-04-2085712Actual
188471.002022-05-238566Actual
401781.002022-07-238546Actual
245522.892024-02-2085212Actual
1029107.142022-04-228528Actual
2988532.672024-07-2285211Actual
1387667.002023-04-228536Actual
10322200.002023-01-218514Budget
514152.002022-08-238546Actual
4264100.002022-07-238567Budget
31606223.002024-09-218515Actual
144373.952023-04-2285212Actual
14644168.002023-05-238514Actual
2881217.782024-06-2285511Actual
16161187.452023-06-238568Actual
25735170.002024-04-218563Actual
12192196.542023-02-208518Actual
31930249.002024-09-218567Actual
23264123.812024-01-218568Actual
3520541.002024-12-218556Actual
1376194.002023-04-228565Actual
28200211.002024-06-228515Actual
26334185.932024-04-218528Actual
2479583.002024-03-228564Actual
8882108.662022-11-238528Actual
3290477.002024-10-228546Actual
2237228.422023-12-2185211Actual
2201660.002023-12-218546Actual
3556370.972024-12-2185311Actual
9482100.002022-12-218516Budget
2902497.742024-06-2285113Actual
2239936.932023-12-2185311Actual
2476200.002022-06-238514Budget
294247.002022-06-238556Actual
3328760.332024-10-2285311Actual
33642275.002024-11-228513Actual
1583615.002023-06-238526Actual
1998555.002023-10-238546Actual
466734.002022-08-238573Actual
24205248.062024-02-208518Actual
4855200.002022-08-238515Budget
29389185.002024-07-228565Actual
10383100.002023-01-218564Budget
134791562.202023-04-218575Actual
39040101.822025-03-2385411Actual
392040.002022-07-238526Budget
1304262.002023-03-238556Actual
2031369.912023-10-2385111Actual
1446811.402023-04-2285612Actual
8084200.002022-11-238514Budget
38154113.532025-02-2085213Actual
2290100.002022-06-238513Budget
6512100.002022-09-228567Budget
1177055.002023-02-208526Actual
29084124.062024-06-2285613Actual
3071371.002024-08-228566Actual
11441208.002023-02-208514Actual
387290.002022-07-238516Budget
69940.002022-04-228556Budget
22167180.002023-12-218567Actual
2299348.002024-01-218546Actual
31896297.002024-09-218517Actual
34355173.102024-11-2285111Actual
6778100.002022-10-238513Budget
4391141.992022-07-238528Actual
1019660.002023-01-218563Budget
1186770.002023-02-208546Actual
3750557.002025-02-208556Actual
1493643.002023-05-238556Actual
1496964.002023-05-238566Actual
7632153.002022-10-238567Actual
31754114.002024-09-218536Actual
2335032.672024-01-2185211Actual
12114110.002023-02-208567Actual
163388.002022-05-238516Actual
9483112.002022-12-218516Actual
20876145.002023-11-238565Actual
1084892.002023-01-218566Actual
8144100.002022-11-238564Budget
32672238.002024-10-228564Actual
2923377.002024-07-228573Actual
2947430.002024-07-228526Actual
38185213.542025-02-2085613Actual
2023121.002022-05-238567Actual
6218100.002022-09-228536Budget
14177134.422023-04-228568Actual
28904100.762024-06-2285112Actual
10057131.392022-12-218568Actual
2958781.002024-07-228566Actual
1238099.002023-03-238513Actual
256622133.302024-04-208576Actual
5326200.002022-08-238517Budget
1939423.102023-09-2285511Actual
3671370.972025-01-2185311Actual
37629242.002025-02-208567Actual
11115114.722023-01-218528Actual
10520100.002023-01-218565Budget
1736011.402023-07-2385511Actual
24853114.002024-03-228515Actual
3101132.672024-08-2285211Actual
3788996.512025-02-2085411Actual
34947232.002024-12-218564Actual
10461144.002023-01-218515Actual
2477228.002022-06-238514Actual
1079055.002023-01-218556Actual
36097227.002025-01-218564Actual
33797194.002024-11-228564Actual
3906713.532025-03-2385511Actual
1995988.002023-10-238536Actual
3141110.002022-06-238567Actual
458859.002022-08-238563Actual
509106.002022-04-228516Actual
14143110.172023-04-228528Actual
795872.002022-11-238563Actual
37715243.512025-02-208528Actual
27606102.892024-05-2285311Actual
17924.002022-04-228573Actual
122682.002022-05-238563Actual
8364100.002022-11-238516Budget
154137.142023-05-2385112Actual
2672100.002022-06-238565Budget
3512536.002024-12-218526Actual
2305276.002024-01-218566Actual
981219.272022-04-228518Actual
23646145.002024-02-208563Actual
22727169.002024-01-218514Actual
32016205.632024-09-218528Actual
2778022.042024-05-2285212Actual
915930.002022-12-218573Budget
393801457.802025-04-218574Actual
3833451.002025-03-238573Actual
7711100.002022-10-238518Budget
19634176.002023-10-238563Actual
3627529.002025-01-218526Actual
3918744.382025-03-2385212Actual
7243109.002022-10-238516Actual
2402451.002024-02-208556Actual
17193146.542023-07-238568Actual
35854134.592024-12-2185213Actual
1591646.002023-06-238556Actual
9403148.002022-12-218565Actual
28108395.002024-06-228514Actual
3331458.212024-10-2285411Actual
29296178.002024-07-228564Actual
2102100.002022-05-238518Budget
30925249.572024-08-228568Actual
326860.002022-06-238528Budget
25952161.002024-04-218565Actual
10382108.002023-01-218564Actual
22253119.272023-12-218528Actual
445080.002022-07-238568Budget
3561714.592024-12-2185511Actual
30178145.112024-07-2285213Actual
102860.002022-04-228528Budget
38780204.002025-03-238567Actual
14115270.782023-04-228518Actual
3676734.802025-01-2185511Actual
908070.002022-12-218563Budget
1630139.062023-06-2385411Actual
1727920.972023-07-2385211Actual
11255100.002023-02-208513Budget
1244260.002023-03-238563Budget
20255178.362023-10-238568Actual
3794100.002022-07-238565Budget
38838376.852025-03-238518Actual
1111470.002023-01-218528Budget
18818147.002023-09-228565Actual
953140.002022-12-218526Budget
406340.002022-07-238556Budget
1964152.002022-05-238517Actual
11254127.002023-02-208513Actual
2337736.932024-01-2185311Actual
1828055.022023-08-2385111Actual
2875869.912024-06-2285311Actual
428100.002022-04-228565Budget
3803518.842025-02-2085212Actual
11176119.272023-01-218568Actual
1698178.002023-07-238566Actual
23202228.362024-01-218518Actual
256591861.702024-04-208575Actual
22286126.842023-12-218568Actual
9810178.002022-12-218517Actual
256561311.102024-04-208574Actual
7025130.002022-10-238564Actual
3582764.412024-12-2185113Actual
38603123.002025-03-238536Actual
1084980.002023-01-218566Budget
29857147.572024-07-2285111Actual
5386109.002022-08-238567Actual
2873141.192024-06-2285211Actual
27459254.122024-05-228528Actual
2136928.422023-11-2385211Actual
1382187.002023-04-228516Actual

Generated 2025-05-22 22:47:19.240 UTC