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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002023-12-238546Actual
287100.002022-04-248564Budget
9021101.002022-12-238513Actual
663980.002022-09-248528Budget
981219.272022-04-248518Actual
2335032.672024-01-2385211Actual
32016205.632024-09-238528Actual
1019660.002023-01-238563Budget
39221168.852025-03-2585612Actual
1636234.802023-06-2585611Actual
7571211.002022-10-258517Actual
39397-3569.902025-04-2385711Actual
195125.012023-09-2485212Actual
466630.002022-08-258573Budget
9882.002022-04-248563Actual
26958298.002024-05-248514Actual
33855202.002024-11-248515Actual
16161187.452023-06-258568Actual
1833530.552023-08-2585311Actual
1392841.002023-04-248556Actual
1751013.532023-07-2585612Actual
28904100.762024-06-2485112Actual
1384822.002023-04-248526Actual
3397432.002024-11-248526Actual
8365122.002022-11-258516Actual
10519117.002023-01-238565Actual
6512100.002022-09-248567Budget
4777100.002022-08-258564Budget
1632811.402023-06-2585511Actual
164208.212023-06-2585112Actual
11582200.002023-02-228515Budget
3793164.002022-07-258565Actual
294247.002022-06-258556Actual
39159102.892025-03-2585112Actual
894284.422022-11-258568Actual
7025130.002022-10-258564Actual
29084124.062024-06-2485613Actual
3512536.002024-12-238526Actual
2603917.002024-04-238526Actual
3103894.382024-08-2485311Actual
427112.002022-04-248565Actual
894170.002022-11-258568Budget
294140.002022-06-258556Budget
11581163.002023-02-228515Actual
24205248.062024-02-228518Actual
3169999.002024-09-238516Actual
35295285.002024-12-238517Actual
1304262.002023-03-258556Actual
13323231.392023-03-258518Actual
3668653.952025-01-2385211Actual
5841200.002022-09-248514Budget
9810178.002022-12-238517Actual
3060048.002024-08-248526Actual
626591.002022-09-248546Actual
2204234.002023-12-238556Actual
17820.002022-04-248573Budget
5574114.722022-08-258568Actual
5900100.002022-09-248564Budget
3750557.002025-02-228556Actual
11820100.002023-02-228536Budget
2500197.002024-03-248536Actual
2645534.802024-04-2385211Actual
499792.002022-08-258516Actual
19811131.002023-10-258515Actual
1621965.652023-06-2585111Actual
2207571.002023-12-238566Actual
10323174.002023-01-238514Actual
839200.002022-04-248517Budget
14115270.782023-04-248518Actual
2952870.002024-07-248546Actual
3803518.842025-02-2285212Actual
19227125.332023-09-248568Actual
980100.002022-04-248518Budget
743440.002022-10-258556Budget
255835.012024-03-2485212Actual
4715192.002022-08-258514Actual
1993129.002023-10-258526Actual
3327123.812022-06-258568Actual
16748149.002023-07-258515Actual
24641298.002024-03-248513Actual
2370334.002024-02-228573Actual
27606102.892024-05-2485311Actual
973171.002022-12-238566Actual
3441082.682024-11-2485311Actual
9346131.002022-12-238515Actual
631140.002022-09-248556Actual
26334185.932024-04-238528Actual
34355173.102024-11-2485111Actual
3520541.002024-12-238556Actual
3326056.082024-10-2485211Actual
20629298.002023-11-258513Actual
37035125.822025-01-2385613Actual
1828055.022023-08-2585111Actual
12192196.542023-02-228518Actual
1669099.002023-07-258564Actual
23824143.002024-02-228515Actual
3739893.002025-02-228516Actual
134791562.202023-04-238575Actual
27338265.002024-05-248517Actual
2107177.002023-11-258566Actual
38603123.002025-03-258536Actual
1029107.142022-04-248528Actual
1289834.002023-03-258526Actual
5385100.002022-08-258567Budget
2546520.972024-03-2485511Actual
15751130.002023-06-258565Actual
3800769.912025-02-2285112Actual
1990476.002023-10-258516Actual
13322100.002023-03-258518Budget
33526108.272024-10-2485113Actual
31754114.002024-09-238536Actual
5465100.002022-08-258518Budget
20222141.992023-10-258528Actual
11502135.002023-02-228564Actual
35388373.822024-12-238518Actual
235228.212024-01-2385112Actual
29765170.782024-07-248528Actual
1186770.002023-02-228546Actual
174525.012023-07-2585112Actual
29051185.472024-06-2485213Actual
2239936.932023-12-2385311Actual
35040157.002024-12-238565Actual
7243109.002022-10-258516Actual
1197280.002023-02-228566Budget
1197374.002023-02-228566Actual
29857147.572024-07-2485111Actual
30983117.782024-08-2485111Actual
36976132.832025-01-2385113Actual
738770.002022-10-258546Budget
27083157.002024-05-248565Actual
346863.002022-07-258563Actual
245522.892024-02-2285212Actual
4856167.002022-08-258515Actual
34676125.822024-11-2485113Actual
9020100.002022-12-238513Budget
11503100.002023-02-228564Budget
9579111.002022-12-238536Actual
4263133.002022-07-258567Actual
34735113.532024-11-2485613Actual
1739464.592023-07-2585611Actual
5840223.002022-09-248514Actual
27898188.972024-05-2485213Actual
514152.002022-08-258546Actual
205413.952023-10-2585212Actual
1689684.002023-07-258536Actual
6041100.002022-09-248565Budget
953140.002022-12-238526Budget
24113200.002024-02-228517Actual
2024100.002022-05-258567Budget
25917188.002024-04-238515Actual
225173.952023-12-2385112Actual
130420.002022-05-258573Budget
24233135.932024-02-228528Actual
12947100.002023-03-258536Budget
3632972.002025-01-238546Actual
28023203.002024-06-248563Actual
13476-537.002023-04-238574Actual
174795.012023-07-2585212Actual
20194261.692023-10-258518Actual
499690.002022-08-258516Budget
3565092.252024-12-2385611Actual
19719154.002023-10-258514Actual
616843.002022-09-248526Actual
18222167.752023-08-258568Actual
439080.002022-07-258528Budget
2255013.532023-12-2385612Actual
29737384.422024-07-248518Actual
5980164.002022-09-248515Actual
32823115.002024-10-248516Actual
22167180.002023-12-238567Actual
235059.002022-06-258563Actual
3062897.002024-08-248536Actual
1942755.022023-09-2485611Actual
37212377.002025-02-228514Actual
256622133.302024-04-228576Actual
2615253.002024-04-238566Actual
16006205.002023-06-258517Actual
32460113.532024-09-2385613Actual
19600267.002023-10-258513Actual
35708108.212024-12-2385112Actual
565290.002022-09-248513Actual
3408674.002024-11-248566Actual
25735170.002024-04-238563Actual
12631100.002023-03-258564Budget
514070.002022-08-258546Budget
2337736.932024-01-2385311Actual
332870.002022-06-258568Budget
1662779.002023-07-258573Actual
2642782.682024-04-2385111Actual
32878104.002024-10-248536Actual
789991.002022-11-258513Actual
2340442.252024-01-2385411Actual
3509881.002024-12-238516Actual
2657043.312024-04-2385611Actual
2405654.002024-02-228566Actual
3221243.512022-06-258518Actual
354732.002022-07-258573Actual
32342134.802024-09-2385612Actual
13510273.002023-04-248513Actual
1801167.002023-08-258566Actual
36097227.002025-01-238564Actual
1079055.002023-01-238556Actual
28142194.002024-06-248564Actual
18068214.002023-08-258517Actual
8084200.002022-11-258514Budget
3290477.002024-10-248546Actual
33174205.632024-10-248568Actual
14559190.002023-05-258563Actual
35416173.812024-12-238528Actual
8882108.662022-11-258528Actual
509494.002022-08-258536Actual
2045639.062023-10-2585611Actual
1583615.002023-06-258526Actual
38362360.002025-03-258514Actual
1830811.402023-08-2585211Actual
194853.952023-09-2485112Actual
3747981.002025-02-228546Actual
30573100.002024-08-248516Actual
19107207.002023-09-248567Actual
17159101.082023-07-258528Actual
33947106.002024-11-248516Actual
2031369.912023-10-2585111Actual
2391790.002024-02-228516Actual
26748181.962024-04-2385213Actual
1390256.002023-04-248546Actual
368138.002022-04-248515Actual
21283135.932023-11-258568Actual
2848120.002022-06-258536Actual
31988382.912024-09-238518Actual
1895743.002023-09-248546Actual
1589052.002023-06-258546Actual
1554100.002022-05-258565Budget
12381100.002023-03-258513Budget
8756135.002022-11-258567Actual
2579453.002024-04-238573Actual
10696100.002023-01-238536Budget
428100.002022-04-248565Budget
3328760.332024-10-2485311Actual
12948103.002023-03-258536Actual
205147.142023-10-2585112Actual
31606223.002024-09-238515Actual
1027430.002023-01-238573Budget
6042131.002022-09-248565Actual
30480211.002024-08-248515Actual
29679218.002024-07-248567Actual
637090.002022-09-248566Budget
557380.002022-08-258568Budget
4343175.332022-07-258518Actual
2847100.002022-06-258536Budget
3595196.002022-07-258514Actual
1553105.002022-05-258565Actual
3561714.592024-12-2385511Actual
6511144.002022-09-248567Actual
2724840.002024-05-248556Actual
2096124.002023-11-258526Actual
34143309.002024-11-248517Actual
33585190.732024-10-2485613Actual
10461144.002023-01-238515Actual
2662911.402024-04-2385112Actual
34264225.332024-11-248528Actual
2666312.462024-04-2385612Actual
1526710.332023-05-2585211Actual
12771100.002023-03-258565Budget
24147150.002024-02-228567Actual
775870.002022-10-258528Budget
15147114.722023-05-258528Actual
33762301.002024-11-248514Actual
21751157.002023-12-238514Actual
32552167.002024-10-248563Actual
2039540.122023-10-2585411Actual
2606780.002024-04-238536Actual
134823310.502023-04-238576Actual
2104146.002023-11-258556Actual
75886.002022-04-248566Actual
16041184.002023-06-258567Actual
221270.002022-05-258568Budget
20255178.362023-10-258568Actual
3407106.002022-07-258513Actual
6700119.272022-09-248568Actual
6450200.002022-09-248517Budget
5512128.362022-08-258528Actual
18103126.002023-08-258567Actual
2023121.002022-05-258567Actual
25264143.512024-03-248528Actual
15623146.002023-06-258514Actual
9997157.142022-12-238528Actual
2299348.002024-01-238546Actual
3553664.592024-12-2385211Actual
10322200.002023-01-238514Budget
509106.002022-04-248516Actual
9809200.002022-12-238517Budget
11254127.002023-02-228513Actual
9949100.002022-12-238518Budget
10520100.002023-01-238565Budget
3148569.002024-09-238573Actual
33553118.802024-10-2485213Actual
14143110.172023-04-248528Actual
4918132.002022-08-258565Actual
2494660.002024-03-248516Actual
38277168.002025-03-258563Actual
1488488.002023-05-258536Actual
130517.002022-05-258573Actual
1244361.002023-03-258563Actual
1139317.002023-02-228573Actual
1413100.002022-05-258564Budget
3594200.002022-07-258514Budget
2757949.702024-05-2485211Actual
908070.002022-12-238563Budget
35450205.632024-12-238568Actual
3812790.732025-02-2285113Actual
2034119.912023-10-2585211Actual
2497316.002024-03-248526Actual
2955445.002024-07-248556Actual
3080198.002022-06-258517Actual
2988532.672024-07-2485211Actual
3635556.002025-01-238556Actual
616940.002022-09-248526Budget
749268.002022-10-258566Actual
3898659.272025-03-2585211Actual
2402451.002024-02-228556Actual
36566173.812025-01-238528Actual
8364100.002022-11-258516Budget
1064737.002023-01-238526Actual
31428172.002024-09-238563Actual
2832027.002024-06-248526Actual
38838376.852025-03-258518Actual
401670.002022-07-258546Budget
9948288.972022-12-238518Actual
452990.002022-08-258513Actual
28108395.002024-06-248514Actual
6449211.002022-09-248517Actual
3517964.002024-12-238546Actual
17073135.002023-07-258567Actual
3556370.972024-12-2385311Actual
14020158.002023-04-248517Actual
31304124.062024-08-2485213Actual
1078950.002023-01-238556Budget
18606162.002023-09-248563Actual
3656126.002022-07-258564Actual
3065457.002024-08-248546Actual
32730234.002024-10-248515Actual
2004462.002023-10-258566Actual
6218100.002022-09-248536Budget
1139230.002023-02-228573Budget
31548192.002024-09-238564Actual
34178178.002024-11-248567Actual
3638883.002025-01-238566Actual
1694836.002023-07-258556Actual
275090.002022-06-258516Budget
38866143.512025-03-258528Actual
18161231.392023-08-258518Actual
2134149.702023-11-2585111Actual
1975392.002023-10-258564Actual
2178582.002023-12-238564Actual
36600175.332025-01-238568Actual
35330236.002024-12-238567Actual
1177140.002023-02-228526Budget
3438332.672024-11-2485211Actual
3219085.872024-09-2385411Actual
3679979.482025-01-2385611Actual
7631100.002022-10-258567Budget
21877100.002023-12-238565Actual
26367178.362024-04-238568Actual
3373460.002024-11-248573Actual
3674066.722025-01-2385411Actual
26838276.002024-05-248513Actual
122780.002022-05-258563Budget
28200211.002024-06-248515Actual
18818147.002023-09-248565Actual
1252138.002023-03-258573Actual
729040.002022-10-258526Budget
23731179.002024-02-228514Actual
3443776.292024-11-2485411Actual
12772101.002023-03-258565Actual
144107.142023-04-2485112Actual
850963.002022-11-258546Actual
2808073.002024-06-248573Actual
17779108.002023-08-258515Actual
215060.002022-05-258528Budget
3753895.002025-02-228566Actual
2875869.912024-06-2485311Actual
10382108.002023-01-238564Actual
1299480.002023-03-258546Budget
8462112.002022-11-258536Actual
22225235.932023-12-238518Actual
32427180.202024-09-2385213Actual
16099273.812023-06-258518Actual
3003195.442024-07-2485112Actual
34947232.002024-12-238564Actual
12709172.002023-03-258515Actual
26992192.002024-05-248564Actual
164788.212023-06-2585612Actual
32765226.002024-10-248565Actual
1535561.402023-05-2585611Actual
3918744.382025-03-2585212Actual
401781.002022-07-258546Actual
10987100.002023-01-238567Budget
11644151.002023-02-228565Actual
3523881.002024-12-238566Actual
1797929.002023-08-258556Actual
2787162.662024-05-2485113Actual
2505327.002024-03-248556Actual
4776142.002022-08-258564Actual
2728177.002024-05-248566Actual
19072212.002023-09-248517Actual
29354234.002024-07-248515Actual
683882.002022-10-258563Actual
27431343.512024-05-248518Actual
3794998.632025-02-2285611Actual
65367.002022-04-248546Actual
38490234.002025-03-258565Actual
1238099.002023-03-258513Actual
33054222.002024-10-248567Actual
28645172.302024-06-248568Actual
9207200.002022-12-238514Budget
184819.272023-08-2585112Actual
21221316.242023-11-258518Actual
3736133.002022-07-258515Actual
7572200.002022-10-258517Budget
11255100.002023-02-228513Budget
163388.002022-05-258516Actual
565390.002022-09-248513Budget
33889217.002024-11-248565Actual
3783526.292025-02-2285211Actual
31157102.892024-08-2485112Actual
36063384.002025-01-238514Actual
32050202.602024-09-238568Actual
1074394.002023-01-238546Actual
2614160.002022-06-258515Actual
29644306.002024-07-248517Actual
37340198.002025-02-228565Actual
26306432.912024-04-238518Actual
1168100.002022-05-258513Budget
13371117.752023-03-258528Actual
2535669.912024-03-2485111Actual
5386109.002022-08-258567Actual
1111470.002023-01-238528Budget
5326200.002022-08-258517Budget
2093465.002023-11-258516Actual
28525198.002024-06-248567Actual
134731687.502023-04-238573Actual
39040101.822025-03-2585411Actual
782085.932022-10-258568Actual
326991.992022-06-258528Actual
7104100.002022-10-258515Budget
214509.272023-11-2585511Actual
7898100.002022-11-258513Budget
3035975.002024-08-248573Actual
3906713.532025-03-2585511Actual
7339100.002022-10-258536Budget
7632153.002022-10-258567Actual
50890.002022-04-248516Budget
17721109.002023-08-258564Actual
3141110.002022-06-258567Actual
3183981.002024-09-238566Actual
1169113.002022-05-258513Actual
3000104.002022-06-258566Actual
504540.002022-08-258526Budget
1789925.002023-08-258526Actual
504440.002022-08-258526Actual
15716116.002023-06-258515Actual
20136128.002023-10-258567Actual
4264100.002022-07-258567Budget
28348130.002024-06-248536Actual
1851413.532023-08-2585612Actual
2440643.312024-02-2285411Actual
29502122.002024-07-248536Actual
2148442.252023-11-2585611Actual
3079200.002022-06-258517Budget
626470.002022-09-248546Budget
1730628.422023-07-2585311Actual
289480.002022-06-258546Budget
1376194.002023-04-248565Actual
29261308.002024-07-248514Actual
915930.002022-12-238573Budget
10695112.002023-01-238536Actual
134881248.802023-04-238578Actual
4342100.002022-07-258518Budget
36155250.002025-01-238515Actual
2672160.902024-04-2385113Actual
14525236.002023-05-258513Actual
3101132.672024-08-2485211Actual
33797194.002024-11-248564Actual
1893184.002023-09-248536Actual
2473334.002024-03-248573Actual
13181139.002023-03-258517Actual
3969100.002022-07-258536Budget
2157511.402023-11-2585612Actual
2997394.382024-07-2485611Actual
1429241.192023-04-2485311Actual
23859130.002024-02-228565Actual
2291111.002022-06-258513Actual
14644168.002023-05-258514Actual
9403148.002022-12-238565Actual
749380.002022-10-258566Budget
23230122.302024-01-238528Actual
28490356.002024-06-248517Actual
23144206.002024-01-238567Actual
31393322.002024-09-238513Actual
21843155.002023-12-238515Actual

Generated 2025-05-24 05:42:52.100 UTC