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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-238573Actual
499690.002022-08-248516Budget
35854134.592024-12-2285213Actual
39402-2414.802025-04-2285712Actual
6218100.002022-09-238536Budget
2614160.002022-06-248515Actual
12113100.002023-02-218567Budget
392151.002022-07-248526Actual
30387314.002024-08-238514Actual
15623146.002023-06-248514Actual
8085205.002022-11-248514Actual
1993129.002023-10-248526Actual
1729100.002022-05-248536Budget
37092349.002025-02-218513Actual
3216375.232024-09-2285311Actual
1352200.002022-05-248514Budget
13182200.002023-03-248517Budget
8364100.002022-11-248516Budget
1019660.002023-01-228563Budget
28235204.002024-06-238565Actual
29389185.002024-07-238565Actual
35388373.822024-12-228518Actual
2440643.312024-02-2185411Actual
354630.002022-07-248573Budget
340690.002022-07-248513Budget
743440.002022-10-248556Budget
37340198.002025-02-218565Actual
3488475.002024-12-228573Actual
13666123.002023-04-238564Actual
1087101.082022-04-238568Actual
18606162.002023-09-238563Actual
6779124.002022-10-248513Actual
12709172.002023-03-248515Actual
4855200.002022-08-248515Budget
729151.002022-10-248526Actual
235059.002022-06-248563Actual
21843155.002023-12-228515Actual
775870.002022-10-248528Budget
22607281.002024-01-228513Actual
4856167.002022-08-248515Actual
31513339.002024-09-228514Actual
15061182.002023-05-248567Actual
1833530.552023-08-2485311Actual
1029107.142022-04-238528Actual
279830.002022-06-248526Budget
8462112.002022-11-248536Actual
6778100.002022-10-248513Budget
25700234.002024-04-228513Actual
30267334.002024-08-238513Actual
11066235.932023-01-228518Actual
850963.002022-11-248546Actual
25264143.512024-03-238528Actual
551380.002022-08-248528Budget
2840055.002024-06-238556Actual
445080.002022-07-248568Budget
5979200.002022-09-238515Budget
2693077.002024-05-238573Actual
2722285.002024-05-238546Actual
2239936.932023-12-2285311Actual
3833451.002025-03-248573Actual
11441208.002023-02-218514Actual
2394414.002024-02-218526Actual
1304150.002023-03-248556Budget
2477228.002022-06-248514Actual
3970109.002022-07-248536Actual
33232148.632024-10-2385111Actual
981219.272022-04-238518Actual
33762301.002024-11-238514Actual
31930249.002024-09-228567Actual
1526710.332023-05-2485211Actual
683970.002022-10-248563Budget
14525236.002023-05-248513Actual
31428172.002024-09-228563Actual
10927200.002023-01-228517Budget
3509881.002024-12-228516Actual
20255178.362023-10-248568Actual
3219085.872024-09-2285411Actual
34143309.002024-11-238517Actual
7710181.392022-10-248518Actual
3523881.002024-12-228566Actual
34703138.102024-11-2385213Actual
631140.002022-09-238556Actual
518751.002022-08-248556Actual
2479583.002024-03-238564Actual
2662911.402024-04-2285112Actual
5386109.002022-08-248567Actual
2508676.002024-03-238566Actual
27083157.002024-05-238565Actual
401670.002022-07-248546Budget
33468136.932024-10-2385612Actual
35708108.212024-12-2285112Actual
1230180.002023-02-218568Budget
12569200.002023-03-248514Budget
226200.002022-04-238514Budget
1382187.002023-04-238516Actual
2399862.002024-02-218546Actual
35330236.002024-12-228567Actual
1928565.652023-09-2385111Actual
1636234.802023-06-2485611Actual
3520541.002024-12-228556Actual
973171.002022-12-228566Actual
367200.002022-04-238515Budget
1801167.002023-08-248566Actual
1413100.002022-05-248564Budget
3906713.532025-03-2485511Actual
953041.002022-12-228526Actual
28200211.002024-06-238515Actual
255835.012024-03-2385212Actual
3106577.362024-08-2385411Actual
34178178.002024-11-238567Actual
29176173.002024-07-238563Actual
16570169.002023-07-248563Actual
102860.002022-04-238528Budget
1186680.002023-02-218546Budget
1998555.002023-10-248546Actual
32517275.002024-10-238513Actual
50890.002022-04-238516Budget
7024100.002022-10-248564Budget
19600267.002023-10-248513Actual
3688519.912025-01-2285212Actual
3015155.642024-07-2385113Actual
504440.002022-08-248526Actual
499792.002022-08-248516Actual
11819110.002023-02-218536Actual
286132.002022-04-238564Actual
21877100.002023-12-228565Actual
401781.002022-07-248546Actual
37035125.822025-01-2285613Actual
256591861.702024-04-218575Actual
1482974.002023-05-248516Actual
571466.002022-09-238563Actual
915930.002022-12-228573Budget
20136128.002023-10-248567Actual
2671160.002022-06-248565Actual
8755100.002022-11-248567Budget
242820.002022-06-248573Budget
30302193.002024-08-238563Actual
194853.952023-09-2385112Actual
6965176.002022-10-248514Actual
2024100.002022-05-248567Budget
27196120.002024-05-238536Actual
2103207.152022-05-248518Actual
1027529.002023-01-228573Actual
20842142.002023-11-248515Actual
30178145.112024-07-2385213Actual
749268.002022-10-248566Actual
27050224.002024-05-238515Actual
20194261.692023-10-248518Actual
30770287.002024-08-238517Actual
612090.002022-09-238516Budget
31896297.002024-09-228517Actual
1177055.002023-02-218526Actual
25917188.002024-04-228515Actual
1172290.002023-02-218516Budget
894170.002022-11-248568Budget
29765170.782024-07-238528Actual
15503326.002023-06-248513Actual
2997394.382024-07-2385611Actual
32637395.002024-10-238514Actual
29737384.422024-07-238518Actual
1765933.002023-08-248573Actual
32823115.002024-10-238516Actual
9483112.002022-12-228516Actual
6042131.002022-09-238565Actual
2305276.002024-01-228566Actual
31336127.572024-08-2385613Actual
6964200.002022-10-248514Budget
3747981.002025-02-218546Actual
33889217.002024-11-238565Actual
3290477.002024-10-238546Actual
23731179.002024-02-218514Actual
3627529.002025-01-228526Actual
1252030.002023-03-248573Budget
1337070.002023-03-248528Budget
35153105.002024-12-228536Actual
29644306.002024-07-238517Actual
9403148.002022-12-228565Actual
30805220.002024-08-238567Actual
3718472.002025-02-218573Actual
2650937.992024-04-2285411Actual
245257.142024-02-2185112Actual
24641298.002024-03-238513Actual
2505327.002024-03-238556Actual
34002116.002024-11-238536Actual
518840.002022-08-248556Budget
12051200.002023-02-218517Budget
168030.002022-05-248526Budget
3230898.632024-09-2285112Actual
17567317.002023-08-248513Actual
387290.002022-07-248516Budget
2034119.912023-10-2485211Actual
4917100.002022-08-248565Budget
29051185.472024-06-2385213Actual
3141110.002022-06-248567Actual
3865560.002025-03-248556Actual
14115270.782023-04-238518Actual
1496964.002023-05-248566Actual
26306432.912024-04-228518Actual
3559068.852024-12-2285411Actual
8694144.002022-11-248517Actual
11644151.002023-02-218565Actual
691726.002022-10-248573Actual
29141317.002024-07-238513Actual
13181139.002023-03-248517Actual
3656126.002022-07-248564Actual
1390256.002023-04-238546Actual
287100.002022-04-238564Budget
27431343.512024-05-238518Actual
3638883.002025-01-228566Actual
28703148.632024-06-2385111Actual
663980.002022-09-238528Budget
1787291.002023-08-248516Actual
5385100.002022-08-248567Budget
13726162.002023-04-238515Actual
11440200.002023-02-218514Budget
235180.002022-06-248563Budget
2609345.002024-04-228546Actual
1310280.002023-03-248566Budget
6512100.002022-09-238567Budget
294247.002022-06-248556Actual
1963200.002022-05-248517Budget
3331458.212024-10-2385411Actual
393891569.902025-04-228577Actual
2355410.332024-01-2285612Actual
19846108.002023-10-248565Actual
23264123.812024-01-228568Actual
3407106.002022-07-248513Actual
4449125.332022-07-248568Actual
1698178.002023-07-248566Actual
31988382.912024-09-228518Actual
789991.002022-11-248513Actual
24205248.062024-02-218518Actual
1692257.002023-07-248546Actual
3148569.002024-09-228573Actual
36600175.332025-01-228568Actual
34792300.002024-12-228513Actual
35508116.722024-12-2285111Actual
841344.002022-11-248526Actual
36445331.002025-01-228517Actual
962670.002022-12-228546Budget
3172631.002024-09-228526Actual
164788.212023-06-2485612Actual
36918120.972025-01-2285612Actual
1289940.002023-03-248526Budget
346960.002022-07-248563Budget
1591646.002023-06-248556Actual
21163142.002023-11-248567Actual
32427180.202024-09-2285213Actual
38154113.532025-02-2185213Actual
39159102.892025-03-2485112Actual
2645534.802024-04-2285211Actual
452890.002022-08-248513Budget
2843389.002024-06-238566Actual
850870.002022-11-248546Budget
2878577.362024-06-2385411Actual
3671370.972025-01-2285311Actual
26838276.002024-05-238513Actual
3862962.002025-03-248546Actual
38958128.422025-03-2485111Actual
326860.002022-06-248528Budget
10696100.002023-01-228536Budget
18818147.002023-09-238565Actual
34236373.822024-11-238518Actual
4918132.002022-08-248565Actual
39306183.712025-03-2485213Actual
2473334.002024-03-238573Actual
2615253.002024-04-228566Actual
888370.002022-11-248528Budget
35769180.552024-12-2285612Actual
17687140.002023-08-248514Actual
2293917.002024-01-228526Actual
13322100.002023-03-248518Budget
3169999.002024-09-228516Actual
1730628.422023-07-2485311Actual
20629298.002023-11-248513Actual
168139.002022-05-248526Actual
839200.002022-04-238517Budget
412590.002022-07-248566Budget
5841200.002022-09-238514Budget
22727169.002024-01-228514Actual
11067100.002023-01-228518Budget
25298149.572024-03-238568Actual
25735170.002024-04-228563Actual
3676734.802025-01-2285511Actual
29261308.002024-07-238514Actual
9949100.002022-12-228518Budget
14143110.172023-04-238528Actual
32016205.632024-09-228528Actual
1299480.002023-03-248546Budget
39386-105.002025-04-228576Actual
775993.512022-10-248528Actual
8834100.002022-11-248518Budget
35416173.812024-12-228528Actual
24676178.002024-03-238563Actual
2136928.422023-11-2485211Actual
2402451.002024-02-218556Actual
13432154.112023-03-248568Actual
256681156.002024-04-218578Actual
17779108.002023-08-248515Actual
12381100.002023-03-248513Budget
35450205.632024-12-228568Actual
16041184.002023-06-248567Actual
900100.002022-04-238567Budget
70044.002022-04-238556Actual
16161187.452023-06-248568Actual
803726.002022-11-248573Actual
1627429.482023-06-2485311Actual
31304124.062024-08-2385213Actual
466630.002022-08-248573Budget
9870100.002022-12-228567Budget
908169.002022-12-228563Actual
2757949.702024-05-2385211Actual
163290.002022-05-248516Budget
27493169.272024-05-238568Actual
21751157.002023-12-228514Actual
13632133.002023-04-238514Actual
37807110.342025-02-2185111Actual
7025130.002022-10-248564Actual
34827179.002024-12-228563Actual
195439.272023-09-2385612Actual
4264100.002022-07-248567Budget
1730120.002022-05-248536Actual
3791613.532025-02-2185511Actual
4776142.002022-08-248564Actual
18783105.002023-09-238515Actual
300190.002022-06-248566Budget
5980164.002022-09-238515Actual
35887129.322024-12-2285613Actual
19107207.002023-09-238567Actual
16127125.332023-06-248528Actual
5512128.362022-08-248528Actual
23230122.302024-01-228528Actual
184819.272023-08-2485112Actual
19634176.002023-10-248563Actual
2134149.702023-11-2485111Actual
5465100.002022-08-248518Budget
2543827.362024-03-2385411Actual
25952161.002024-04-228565Actual
256561311.102024-04-218574Actual
2766034.802024-05-2385511Actual
4343175.332022-07-248518Actual
75990.002022-04-238566Budget
31099101.822024-08-2385611Actual
27373212.002024-05-238567Actual
19165349.572023-09-238518Actual
458960.002022-08-248563Budget
2437928.422024-02-2185311Actual
9345100.002022-12-228515Budget
4204126.002022-07-248517Actual
27551143.312024-05-2385111Actual
2535669.912024-03-2385111Actual
30515193.002024-08-238565Actual
31754114.002024-09-228536Actual
2001135.002023-10-248556Actual
1168100.002022-05-248513Budget
28966123.102024-06-2385612Actual
5325135.002022-08-248517Actual
12302104.112023-02-218568Actual
1131560.002023-02-218563Budget
1554100.002022-05-248565Budget
1583615.002023-06-248526Actual
11254127.002023-02-218513Actual
2672100.002022-06-248565Budget
11176119.272023-01-228568Actual
30573100.002024-08-238516Actual
134791562.202023-04-228575Actual
31157102.892024-08-2385112Actual
7243109.002022-10-248516Actual
21666185.002023-12-228563Actual
509494.002022-08-248536Actual
10383100.002023-01-228564Budget
524690.002022-08-248566Budget
37212377.002025-02-218514Actual
22132178.002023-12-228517Actual
9579111.002022-12-228536Actual
1751013.532023-07-2485612Actual
1285090.002023-03-248516Budget
20664177.002023-11-248563Actual
122682.002022-05-248563Actual
3397432.002024-11-238526Actual
36566173.812025-01-228528Actual
1172398.002023-02-218516Actual
130517.002022-05-248573Actual
1186770.002023-02-218546Actual
214509.272023-11-2485511Actual
6591213.212022-09-238518Actual
9266157.002022-12-228564Actual
1177140.002023-02-218526Budget
2139645.442023-11-2485311Actual
2500197.002024-03-238536Actual
3142100.002022-06-248567Budget
1931311.402023-09-2385211Actual
7898100.002022-11-248513Budget
31641212.002024-09-228565Actual
332870.002022-06-248568Budget
17814134.002023-08-248565Actual
1224070.002023-02-218528Budget
6217112.002022-09-238536Actual
65367.002022-04-238546Actual
616843.002022-09-238526Actual
205413.952023-10-2485212Actual
9020100.002022-12-228513Budget
9206202.002022-12-228514Actual
781970.002022-10-248568Budget
215428.212023-11-2485112Actual
19072212.002023-09-238517Actual
3340681.612024-10-2385112Actual
32672238.002024-10-238564Actual
6041100.002022-09-238565Budget
861489.002022-11-248566Actual
26781129.322024-04-2285613Actual
3293040.002024-10-238556Actual
2893219.912024-06-2385212Actual
2873141.192024-06-2385211Actual
4777100.002022-08-248564Budget
21632249.002023-12-228513Actual
10137100.002023-01-228513Budget
894284.422022-11-248568Actual
29354234.002024-07-238515Actual
1797929.002023-08-248556Actual
1898333.002023-09-238556Actual
2848120.002022-06-248536Actual
23611264.002024-02-218513Actual
5574114.722022-08-248568Actual
26334185.932024-04-228528Actual
3220100.002022-06-248518Budget
19719154.002023-10-248514Actual
2613200.002022-06-248515Budget
188590.002022-05-248566Budget
9810178.002022-12-228517Actual
122780.002022-05-248563Budget
2172334.002023-12-228573Actual
7164126.002022-10-248565Actual
9346131.002022-12-228515Actual
514070.002022-08-248546Budget
1013697.002023-01-228513Actual
36097227.002025-01-228564Actual
3079200.002022-06-248517Budget
1461635.002023-05-248573Actual
7632153.002022-10-248567Actual
908070.002022-12-228563Budget
2211126.842022-05-248568Actual
6511144.002022-09-238567Actual
2947430.002024-07-238526Actual
15147114.722023-05-248528Actual
2291111.002022-06-248513Actual
2534118.002022-06-248564Actual
29679218.002024-07-238567Actual
2847100.002022-06-248536Budget
3735200.002022-07-248515Budget
1304262.002023-03-248556Actual
2538410.332024-03-2385211Actual
15658112.002023-06-248564Actual
2036817.782023-10-2485311Actual
174525.012023-07-2485112Actual
1299589.002023-03-248546Actual
19227125.332023-09-238568Actual
1074394.002023-01-228546Actual
30925249.572024-08-238568Actual
2546520.972024-03-2385511Actual
1942755.022023-09-2385611Actual
6700119.272022-09-238568Actual
3786294.382025-02-2185311Actual
28023203.002024-06-238563Actual
3343419.912024-10-2385212Actual
2370334.002024-02-218573Actual
3455687.992024-11-2385112Actual
406446.002022-07-248556Actual
3873103.002022-07-248516Actual
32050202.602024-09-228568Actual
2955445.002024-07-238556Actual
3998.002022-04-238513Actual
35295285.002024-12-228517Actual
2993982.682024-07-2385411Actual
3035975.002024-08-238573Actual
3221728.422024-09-2285511Actual
980100.002022-04-238518Budget
1689684.002023-07-248536Actual
6590100.002022-09-238518Budget
183899.272023-08-2485511Actual
9404100.002022-12-228565Budget
1964152.002022-05-248517Actual
5901107.002022-09-238564Actual
22854105.002024-01-228565Actual
17924.002022-04-238573Actual
2004462.002023-10-248566Actual
1491051.002023-05-248546Actual
439080.002022-07-248528Budget
1836230.552023-08-2485411Actual
38069180.552025-02-2185612Actual
3225082.682024-09-2285611Actual
1252138.002023-03-248573Actual
1244361.002023-03-248563Actual
5464276.842022-08-248518Actual
2343111.402024-01-2285511Actual
3739893.002025-02-218516Actual
2104146.002023-11-248556Actual
2142343.312023-11-2485411Actual
2672160.902024-04-2285113Actual
3517964.002024-12-228546Actual

Generated 2025-05-23 03:20:50.032 UTC