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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-09-248566Actual
2093465.002023-11-258516Actual
32730234.002024-10-248515Actual
10137100.002023-01-238513Budget
9810178.002022-12-238517Actual
3718472.002025-02-228573Actual
2172334.002023-12-238573Actual
7632153.002022-10-258567Actual
275188.002022-06-258516Actual
908169.002022-12-238563Actual
36918120.972025-01-2385612Actual
9267100.002022-12-238564Budget
1019771.002023-01-238563Actual
2541126.292024-03-2485311Actual
803630.002022-11-258573Budget
1343180.002023-03-258568Budget
9020100.002022-12-238513Budget
2142343.312023-11-2585411Actual
17814134.002023-08-258565Actual
3328760.332024-10-2485311Actual
392040.002022-07-258526Budget
36303116.002025-01-238536Actual
2151120.782022-05-258528Actual
1013697.002023-01-238513Actual
3638883.002025-01-238566Actual
803726.002022-11-258573Actual
23264123.812024-01-238568Actual
27431343.512024-05-248518Actual
22820138.002024-01-238515Actual
29502122.002024-07-248536Actual
12630145.002023-03-258564Actual
2873141.192024-06-2485211Actual
900100.002022-04-248567Budget
17779108.002023-08-258515Actual
24676178.002024-03-248563Actual
729040.002022-10-258526Budget
11254127.002023-02-228513Actual
38490234.002025-03-258565Actual
2036817.782023-10-2585311Actual
2538410.332024-03-2485211Actual
12193100.002023-02-228518Budget
1285186.002023-03-258516Actual
33112340.482024-10-248518Actual
2435220.972024-02-2285211Actual
2615253.002024-04-238566Actual
1795345.002023-08-258546Actual
25822216.002024-04-238514Actual
35978186.002025-01-238563Actual
8365122.002022-11-258516Actual
2543827.362024-03-2485411Actual
2902497.742024-06-2485113Actual
35416173.812024-12-238528Actual
22642161.002024-01-238563Actual
242820.002022-06-258573Budget
4714200.002022-08-258514Budget
256622133.302024-04-228576Actual
34264225.332024-11-248528Actual
8286112.002022-11-258565Actual
2196225.002023-12-238526Actual
34676125.822024-11-2485113Actual
3793164.002022-07-258565Actual
144107.142023-04-2485112Actual
195125.012023-09-2485212Actual
2832027.002024-06-248526Actual
25735170.002024-04-238563Actual
3970109.002022-07-258536Actual
3221243.512022-06-258518Actual
12709172.002023-03-258515Actual
38100.002022-04-248513Budget
4342100.002022-07-258518Budget
29354234.002024-07-248515Actual
524789.002022-08-258566Actual
65367.002022-04-248546Actual
1078950.002023-01-238556Budget
2199097.002023-12-238536Actual
6041100.002022-09-248565Budget
2875869.912024-06-2485311Actual
445080.002022-07-258568Budget
177680.002022-05-258546Budget
1485629.002023-05-258526Actual
2724840.002024-05-248556Actual
12052150.002023-02-228517Actual
287100.002022-04-248564Budget
26748181.962024-04-2385213Actual
25298149.572024-03-248568Actual
9403148.002022-12-238565Actual
1586492.002023-06-258536Actual
17927100.002023-08-258536Actual
5385100.002022-08-258567Budget
7571211.002022-10-258517Actual
3901359.272025-03-2585311Actual
2237228.422023-12-2385211Actual
637090.002022-09-248566Budget
9266157.002022-12-238564Actual
2763379.482024-05-2485411Actual
134823310.502023-04-238576Actual
29737384.422024-07-248518Actual
1725157.142023-07-2585111Actual
2255013.532023-12-2385612Actual
3582764.412024-12-2385113Actual
30267334.002024-08-248513Actual
332870.002022-06-258568Budget
1139230.002023-02-228573Budget
841240.002022-11-258526Budget
36445331.002025-01-238517Actual
18725109.002023-09-248564Actual
29389185.002024-07-248565Actual
265368.212024-04-2385511Actual
11820100.002023-02-228536Budget
2340442.252024-01-2385411Actual
8835185.932022-11-258518Actual
36063384.002025-01-238514Actual
1252030.002023-03-258573Budget
30210124.062024-07-2485613Actual
27813168.852024-05-2485612Actual
2500197.002024-03-248536Actual
256561311.102024-04-228574Actual
36480232.002025-01-238567Actual
39386-105.002025-04-238576Actual
1975392.002023-10-258564Actual
19165349.572023-09-248518Actual
8145140.002022-11-258564Actual
242928.002022-06-258573Actual
22727169.002024-01-238514Actual
2103207.152022-05-258518Actual
15623146.002023-06-258514Actual
154137.142023-05-2585112Actual
30983117.782024-08-2485111Actual
245257.142024-02-2285112Actual
32963103.002024-10-248566Actual
3862962.002025-03-258546Actual
458859.002022-08-258563Actual
11255100.002023-02-228513Budget
22286126.842023-12-238568Actual
38780204.002025-03-258567Actual
2837471.002024-06-248546Actual
8755100.002022-11-258567Budget
1969175.002023-10-258573Actual
1733344.382023-07-2585411Actual
37127233.002025-02-228563Actual
2001135.002023-10-258556Actual
8223100.002022-11-258515Budget
29799208.662024-07-248568Actual
6590100.002022-09-248518Budget
1186770.002023-02-228546Actual
21877100.002023-12-238565Actual
1074394.002023-01-238546Actual
504440.002022-08-258526Actual
3745397.002025-02-228536Actual
2004462.002023-10-258566Actual
3000104.002022-06-258566Actual
32400111.782024-09-2385113Actual
1304262.002023-03-258556Actual
31393322.002024-09-238513Actual
33174205.632024-10-248568Actual
22132178.002023-12-238517Actual
35708108.212024-12-2385112Actual
3865560.002025-03-258556Actual
25178177.002024-03-248567Actual
839200.002022-04-248517Budget
2211126.842022-05-258568Actual
11115114.722023-01-238528Actual
9580100.002022-12-238536Budget
31099101.822024-08-2485611Actual
33553118.802024-10-2485213Actual
5326200.002022-08-258517Budget
2355410.332024-01-2385612Actual
16570169.002023-07-258563Actual
1583615.002023-06-258526Actual
30515193.002024-08-248565Actual
18818147.002023-09-248565Actual
30863476.852024-08-248518Actual
279923.002022-06-258526Actual
35040157.002024-12-238565Actual
4855200.002022-08-258515Budget
5574114.722022-08-258568Actual
35450205.632024-12-238568Actual
393771255.502025-04-238573Actual
11582200.002023-02-228515Budget
11643100.002023-02-228565Budget
1559548.002023-06-258573Actual
2476200.002022-06-258514Budget
1698178.002023-07-258566Actual
1526710.332023-05-2585211Actual
1079055.002023-01-238556Actual
34912361.002024-12-238514Actual
2997394.382024-07-2485611Actual
23230122.302024-01-238528Actual
17131251.092023-07-258518Actual
37247253.002025-02-228564Actual
2305276.002024-01-238566Actual
3873103.002022-07-258516Actual
31896297.002024-09-238517Actual
245522.892024-02-2285212Actual
164788.212023-06-2585612Actual
28966123.102024-06-2485612Actual
245849.272024-02-2285612Actual
33585190.732024-10-2485613Actual
174795.012023-07-2585212Actual
3127769.672024-08-2485113Actual
1304150.002023-03-258556Budget
9809200.002022-12-238517Budget
11176119.272023-01-238568Actual
1801167.002023-08-258566Actual
729151.002022-10-258526Actual
1630139.062023-06-2585411Actual
683970.002022-10-258563Budget
1423753.952023-04-2485111Actual
30891166.242024-08-248528Actual
2299348.002024-01-238546Actual
16041184.002023-06-258567Actual
26873225.002024-05-248563Actual
2057212.462023-10-2585612Actual
2269969.002024-01-238573Actual
2672160.902024-04-2385113Actual
33677164.002024-11-248563Actual
20101206.002023-10-258517Actual
1493643.002023-05-258556Actual
9483112.002022-12-238516Actual
3783526.292025-02-2285211Actual
134791562.202023-04-238575Actual
39407-1957.702025-04-2385713Actual
3438332.672024-11-2485211Actual
39159102.892025-03-2585112Actual
1488488.002023-05-258536Actual
551380.002022-08-258528Budget
32672238.002024-10-248564Actual
1589052.002023-06-258546Actual
25673-4182.202024-04-2285711Actual
34827179.002024-12-238563Actual
908070.002022-12-238563Budget
15147114.722023-05-258528Actual
50890.002022-04-248516Budget
3794100.002022-07-258565Budget
35330236.002024-12-238567Actual
1964152.002022-05-258517Actual
2988532.672024-07-2485211Actual
2301953.002024-01-238556Actual
15658112.002023-06-258564Actual
3290477.002024-10-248546Actual
401781.002022-07-258546Actual
256591861.702024-04-228575Actual
20876145.002023-11-258565Actual
428100.002022-04-248565Budget
3803518.842025-02-2285212Actual
1412123.002022-05-258564Actual
2693077.002024-05-248573Actual
235059.002022-06-258563Actual
34355173.102024-11-2485111Actual
1887659.002023-09-248516Actual
37807110.342025-02-2285111Actual
1934017.782023-09-2485311Actual
2666312.462024-04-2385612Actual
3062897.002024-08-248536Actual
34143309.002024-11-248517Actual
499690.002022-08-258516Budget
21751157.002023-12-238514Actual
3676734.802025-01-2385511Actual
7339100.002022-10-258536Budget
1492190.002022-05-258515Actual
3565092.252024-12-2385611Actual
1797929.002023-08-258556Actual
2613200.002022-06-258515Budget
38900190.482025-03-258568Actual
1230180.002023-02-228568Budget
28525198.002024-06-248567Actual
612090.002022-09-248516Budget
31428172.002024-09-238563Actual
1730120.002022-05-258536Actual
2207571.002023-12-238566Actual
36600175.332025-01-238568Actual
2947430.002024-07-248526Actual
3854885.002025-03-258516Actual
15119307.152023-05-258518Actual
2535669.912024-03-2485111Actual
2337736.932024-01-2385311Actual
7898100.002022-11-258513Budget
2370334.002024-02-228573Actual
14559190.002023-05-258563Actual
39397-3569.902025-04-2385711Actual
3679979.482025-01-2385611Actual
34002116.002024-11-248536Actual
3060048.002024-08-248526Actual
571466.002022-09-248563Actual
10057131.392022-12-238568Actual
4343175.332022-07-258518Actual
605100.002022-04-248536Budget
6591213.212022-09-248518Actual
23109180.002024-01-238517Actual
19634176.002023-10-258563Actual
33642275.002024-11-248513Actual
565390.002022-09-248513Budget
21128156.002023-11-258517Actual
782085.932022-10-258568Actual
3627529.002025-01-238526Actual
29084124.062024-06-2485613Actual
28703148.632024-06-2485111Actual
5386109.002022-08-258567Actual
255566.082024-03-2485112Actual
962670.002022-12-238546Budget
28200211.002024-06-248515Actual
3736133.002022-07-258515Actual
31513339.002024-09-238514Actual
33020322.002024-10-248517Actual
3446427.362024-11-2485511Actual
8756135.002022-11-258567Actual
663980.002022-09-248528Budget
28108395.002024-06-248514Actual
1851413.532023-08-2585612Actual
3735200.002022-07-258515Budget
458960.002022-08-258563Budget
16099273.812023-06-258518Actual
524690.002022-08-258566Budget
3408674.002024-11-248566Actual
1177140.002023-02-228526Budget
631240.002022-09-248556Budget
15503326.002023-06-258513Actual
1901575.002023-09-248566Actual
25917188.002024-04-238515Actual
8144100.002022-11-258564Budget
33526108.272024-10-2485113Actual
27551143.312024-05-2485111Actual
1491051.002023-05-258546Actual
38397188.002025-03-258564Actual
32460113.532024-09-2385613Actual
1942755.022023-09-2485611Actual
65280.002022-04-248546Budget
39101117.782025-03-2585611Actual
406340.002022-07-258556Budget
518840.002022-08-258556Budget
38838376.852025-03-258518Actual
3742531.002025-02-228526Actual
850963.002022-11-258546Actual
514070.002022-08-258546Budget
102860.002022-04-248528Budget
294247.002022-06-258556Actual
2778022.042024-05-2485212Actual
32342134.802024-09-2385612Actual
183899.272023-08-2585511Actual
13545200.002023-04-248563Actual
235180.002022-06-258563Budget
2645534.802024-04-2385211Actual
1413100.002022-05-258564Budget
26781129.322024-04-2385613Actual
1963200.002022-05-258517Budget
1387667.002023-04-248536Actual
27752109.272024-05-2485112Actual
24761176.002024-03-248514Actual
743440.002022-10-258556Budget
3172631.002024-09-238526Actual
15026236.002023-05-258517Actual
1084892.002023-01-238566Actual
2508676.002024-03-248566Actual
20255178.362023-10-258568Actual
144373.952023-04-2485212Actual
1730628.422023-07-2585311Actual
3553664.592024-12-2385211Actual
953140.002022-12-238526Budget
24266187.452024-02-228568Actual
36190166.002025-01-238565Actual
3750557.002025-02-228556Actual
15181132.902023-05-258568Actual
134731687.502023-04-238573Actual
775870.002022-10-258528Budget
894170.002022-11-258568Budget
1842339.062023-08-2585611Actual
3969100.002022-07-258536Budget
30480211.002024-08-248515Actual
6700119.272022-09-248568Actual
3523881.002024-12-238566Actual
6965176.002022-10-258514Actual
8694144.002022-11-258517Actual
226200.002022-04-248514Budget
2178582.002023-12-238564Actual
9870100.002022-12-238567Budget
10928158.002023-01-238517Actual
3334891.192024-10-2485611Actual
23646145.002024-02-228563Actual
1669099.002023-07-258564Actual
1482974.002023-05-258516Actual
2276297.002024-01-238564Actual
2991290.122024-07-2485311Actual
122682.002022-05-258563Actual
13476-537.002023-04-238574Actual
9980.002022-04-248563Budget
22225235.932023-12-238518Actual
626470.002022-09-248546Budget
1352200.002022-05-258514Budget
21249157.142023-11-258528Actual
579330.002022-09-248573Budget
26246198.002024-04-238567Actual
33232148.632024-10-2485111Actual
861489.002022-11-258566Actual
4391141.992022-07-258528Actual
26334185.932024-04-238528Actual
1477198.002023-05-258565Actual
3178064.002024-09-238546Actual
27931194.242024-05-2485613Actual
1029107.142022-04-248528Actual
75990.002022-04-248566Budget
27694100.762024-05-2485611Actual
6450200.002022-09-248517Budget
2993982.682024-07-2485411Actual
1172398.002023-02-228516Actual
1074280.002023-01-238546Budget
38277168.002025-03-258563Actual
1027430.002023-01-238573Budget
1337070.002023-03-258528Budget
387290.002022-07-258516Budget
354732.002022-07-258573Actual
6638108.662022-09-248528Actual
36976132.832025-01-2385113Actual
16748149.002023-07-258515Actual
31988382.912024-09-238518Actual
346960.002022-07-258563Budget
2505327.002024-03-248556Actual
27050224.002024-05-248515Actual
1289940.002023-03-258526Budget
2716837.002024-05-248526Actual
9949100.002022-12-238518Budget
1787291.002023-08-258516Actual
28293109.002024-06-248516Actual
26306432.912024-04-238518Actual
1168100.002022-05-258513Budget
2535100.002022-06-258564Budget
340690.002022-07-258513Budget
38455202.002025-03-258515Actual
31641212.002024-09-238565Actual
12947100.002023-03-258536Budget
840142.002022-04-248517Actual
1833530.552023-08-2585311Actual
28904100.762024-06-2485112Actual
3603555.002025-01-238573Actual
32517275.002024-10-248513Actual
565290.002022-09-248513Actual
31219150.762024-08-2485612Actual
1244361.002023-03-258563Actual
12948103.002023-03-258536Actual
2290100.002022-06-258513Budget
30093139.062024-07-2485612Actual
3671370.972025-01-2385311Actual
6449211.002022-09-248517Actual
743331.002022-10-258556Actual
466630.002022-08-258573Budget
10519117.002023-01-238565Actual
3402875.002024-11-248546Actual
19846108.002023-10-258565Actual
9404100.002022-12-238565Budget
3015155.642024-07-2485113Actual
3101132.672024-08-2485211Actual
26838276.002024-05-248513Actual
35388373.822024-12-238518Actual
164208.212023-06-2585112Actual
31336127.572024-08-2485613Actual
29141317.002024-07-248513Actual
20629298.002023-11-258513Actual
3833451.002025-03-258573Actual
29176173.002024-07-248563Actual
20749192.002023-11-258514Actual
326991.992022-06-258528Actual
11502135.002023-02-228564Actual
1435242.252023-04-2485611Actual
32016205.632024-09-238528Actual
514152.002022-08-258546Actual
2391790.002024-02-228516Actual
4715192.002022-08-258514Actual
10323174.002023-01-238514Actual
2787162.662024-05-2485113Actual
855540.002022-11-258556Budget
6512100.002022-09-248567Budget
2497316.002024-03-248526Actual
16535287.002023-07-258513Actual
683882.002022-10-258563Actual
12192196.542023-02-228518Actual
738674.002022-10-258546Actual
18691176.002023-09-248514Actual
30573100.002024-08-248516Actual
37340198.002025-02-228565Actual
691630.002022-10-258573Budget
8462112.002022-11-258536Actual
1382187.002023-04-248516Actual
2479583.002024-03-248564Actual
24205248.062024-02-228518Actual
3747981.002025-02-228546Actual
3688519.912025-01-2385212Actual
2808073.002024-06-248573Actual
1360472.002023-04-248573Actual
1993129.002023-10-258526Actual
1197374.002023-02-228566Actual
10987100.002023-01-238567Budget
2614160.002022-06-258515Actual
14644168.002023-05-258514Actual
2722285.002024-05-248546Actual
953041.002022-12-238526Actual
2291111.002022-06-258513Actual
427112.002022-04-248565Actual
2881217.782024-06-2485511Actual
2193561.002023-12-238516Actual
899114.002022-04-248567Actual
12114110.002023-02-228567Actual

Generated 2025-05-24 05:48:08.960 UTC