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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-11-228513Actual
973171.002022-12-218566Actual
26367178.362024-04-218568Actual
3791613.532025-02-2085511Actual
22167180.002023-12-218567Actual
2332250.762024-01-2185111Actual
1580981.002023-06-238516Actual
31641212.002024-09-218565Actual
1191436.002023-02-208556Actual
26334185.932024-04-218528Actual
803630.002022-11-238573Budget
2808073.002024-06-228573Actual
340690.002022-07-238513Budget
2290100.002022-06-238513Budget
2148442.252023-11-2385611Actual
12771100.002023-03-238565Budget
286132.002022-04-228564Actual
2672160.902024-04-2185113Actual
11581163.002023-02-208515Actual
34178178.002024-11-228567Actual
1059990.002023-01-218516Budget
1197280.002023-02-208566Budget
3668653.952025-01-2185211Actual
30983117.782024-08-2285111Actual
2001135.002023-10-238556Actual
33889217.002024-11-228565Actual
1523964.592023-05-2385111Actual
134881248.802023-04-218578Actual
31988382.912024-09-218518Actual
35887129.322024-12-2185613Actual
3340681.612024-10-2285112Actual
1594962.002023-06-238566Actual
22854105.002024-01-218565Actual
565390.002022-09-228513Budget
20255178.362023-10-238568Actual
1177140.002023-02-208526Budget
2958781.002024-07-228566Actual
21751157.002023-12-218514Actual
144373.952023-04-2285212Actual
2878577.362024-06-2285411Actual
13476-537.002023-04-218574Actual
795970.002022-11-238563Budget
1833530.552023-08-2385311Actual
3402875.002024-11-228546Actual
4776142.002022-08-238564Actual
1244260.002023-03-238563Budget
2355410.332024-01-2185612Actual
1586492.002023-06-238536Actual
28293109.002024-06-228516Actual
2991290.122024-07-2285311Actual
1887659.002023-09-228516Actual
3561714.592024-12-2185511Actual
3230898.632024-09-2185112Actual
4124110.002022-07-238566Actual
2722285.002024-05-228546Actual
7164126.002022-10-238565Actual
29799208.662024-07-228568Actual
36155250.002025-01-218515Actual
21249157.142023-11-238528Actual
2993982.682024-07-2285411Actual
1074394.002023-01-218546Actual
294140.002022-06-238556Budget
1084980.002023-01-218566Budget
2832027.002024-06-228526Actual
1412123.002022-05-238564Actual
2603917.002024-04-218526Actual
3079200.002022-06-238517Budget
27493169.272024-05-228568Actual
458859.002022-08-238563Actual
2500197.002024-03-228536Actual
326860.002022-06-238528Budget
28583443.512024-06-228518Actual
30480211.002024-08-228515Actual
11644151.002023-02-208565Actual
2947430.002024-07-228526Actual
2579453.002024-04-218573Actual
2642782.682024-04-2185111Actual
19600267.002023-10-238513Actual
3068047.002024-08-228556Actual
31513339.002024-09-218514Actual
3512536.002024-12-218526Actual
27373212.002024-05-228567Actual
26306432.912024-04-218518Actual
33174205.632024-10-228568Actual
1019771.002023-01-218563Actual
781970.002022-10-238568Budget
55736.002022-04-228526Actual
25678-3784.402024-04-2085712Actual
3657100.002022-07-238564Budget
235180.002022-06-238563Budget
29296178.002024-07-228564Actual
2093465.002023-11-238516Actual
21283135.932023-11-238568Actual
3334891.192024-10-2285611Actual
1939423.102023-09-2285511Actual
39407-1957.702025-04-2185713Actual
1186680.002023-02-208546Budget
3685777.362025-01-2185112Actual
9580100.002022-12-218536Budget
134852463.302023-04-218577Actual
1828055.022023-08-2385111Actual
3127769.672024-08-2285113Actual
5979200.002022-09-228515Budget
39101117.782025-03-2385611Actual
509106.002022-04-228516Actual
32050202.602024-09-218568Actual
227174.002022-04-228514Actual
1942755.022023-09-2285611Actual
18818147.002023-09-228565Actual
1337070.002023-03-238528Budget
6591213.212022-09-228518Actual
37003146.872025-01-2185213Actual
11819110.002023-02-208536Actual
256622133.302024-04-208576Actual
24205248.062024-02-208518Actual
1139317.002023-02-208573Actual
3800769.912025-02-2085112Actual
8835185.932022-11-238518Actual
28490356.002024-06-228517Actual
3455687.992024-11-2285112Actual
24853114.002024-03-228515Actual
669980.002022-09-228568Budget
164473.952023-06-2385212Actual
18222167.752023-08-238568Actual
3373460.002024-11-228573Actual
3786294.382025-02-2085311Actual
2505327.002024-03-228556Actual
33585190.732024-10-2285613Actual
439080.002022-07-238528Budget
34297175.332024-11-228568Actual
3556370.972024-12-2185311Actual
743440.002022-10-238556Budget
12381100.002023-03-238513Budget
26873225.002024-05-228563Actual
10987100.002023-01-218567Budget
75886.002022-04-228566Actual
565290.002022-09-228513Actual
36918120.972025-01-2185612Actual
27694100.762024-05-2285611Actual
3679979.482025-01-2185611Actual
3005920.972024-07-2285212Actual
2763379.482024-05-2285411Actual
855658.002022-11-238556Actual
795872.002022-11-238563Actual
134791562.202023-04-218575Actual
12569200.002023-03-238514Budget
743331.002022-10-238556Actual
4715192.002022-08-238514Actual
354630.002022-07-238573Budget
22253119.272023-12-218528Actual
184819.272023-08-2385112Actual
663980.002022-09-228528Budget
33468136.932024-10-2285612Actual
401670.002022-07-238546Budget
850870.002022-11-238546Budget
37035125.822025-01-2185613Actual
32730234.002024-10-228515Actual
39397-3569.902025-04-2185711Actual
5325135.002022-08-238517Actual
6779124.002022-10-238513Actual
953140.002022-12-218526Budget
29502122.002024-07-228536Actual
1969175.002023-10-238573Actual
1244361.002023-03-238563Actual
5901107.002022-09-228564Actual
33677164.002024-11-228563Actual
28611181.392024-06-228528Actual
3183981.002024-09-218566Actual
3854885.002025-03-238516Actual
24266187.452024-02-208568Actual
28703148.632024-06-2285111Actual
1727920.972023-07-2385211Actual
25236295.032024-03-228518Actual
25952161.002024-04-218565Actual
21666185.002023-12-218563Actual
33140167.752024-10-228528Actual
850963.002022-11-238546Actual
31099101.822024-08-2285611Actual
2242643.312023-12-2185411Actual
32016205.632024-09-218528Actual
1526710.332023-05-2385211Actual
2399862.002024-02-208546Actual
25673-4182.202024-04-2085711Actual
2479583.002024-03-228564Actual
888370.002022-11-238528Budget
3080198.002022-06-238517Actual
36063384.002025-01-218514Actual
9870100.002022-12-218567Budget
39386-105.002025-04-218576Actual
26748181.962024-04-2185213Actual
13666123.002023-04-228564Actual
177779.002022-05-238546Actual
1669099.002023-07-238564Actual
1310280.002023-03-238566Budget
1898333.002023-09-228556Actual
12113100.002023-02-208567Budget
11820100.002023-02-208536Budget
2276297.002024-01-218564Actual
11115114.722023-01-218528Actual
38185213.542025-02-2085613Actual
894170.002022-11-238568Budget
8224147.002022-11-238515Actual
900100.002022-04-228567Budget
1632811.402023-06-2385511Actual
162479.272023-06-2385211Actual
20101206.002023-10-238517Actual
26838276.002024-05-228513Actual
1396170.002023-04-228566Actual
3745397.002025-02-208536Actual
21877100.002023-12-218565Actual
1304150.002023-03-238556Budget
19811131.002023-10-238515Actual
1830811.402023-08-2385211Actual
3213665.652024-09-2185211Actual
23109180.002024-01-218517Actual
22727169.002024-01-218514Actual
2239936.932023-12-2185311Actual
35769180.552024-12-2185612Actual
34618158.212024-11-2285612Actual
3441082.682024-11-2285311Actual
23230122.302024-01-218528Actual
452890.002022-08-238513Budget
2397293.002024-02-208536Actual
962670.002022-12-218546Budget
4391141.992022-07-238528Actual
1186770.002023-02-208546Actual
35330236.002024-12-218567Actual
2305276.002024-01-218566Actual
1252138.002023-03-238573Actual
9948288.972022-12-218518Actual
17924.002022-04-228573Actual
3739893.002025-02-208516Actual
39306183.712025-03-2385213Actual
38866143.512025-03-238528Actual
406340.002022-07-238556Budget
1299589.002023-03-238546Actual
579330.002022-09-228573Budget
3327123.812022-06-238568Actual
35005268.002024-12-218515Actual
346960.002022-07-238563Budget
31157102.892024-08-2285112Actual
1064640.002023-01-218526Budget
1797929.002023-08-238556Actual
69940.002022-04-228556Budget
1477198.002023-05-238565Actual
31606223.002024-09-218515Actual
11254127.002023-02-208513Actual
2245967.782023-12-2185611Actual
2042223.102023-10-2385511Actual
428100.002022-04-228565Budget
122682.002022-05-238563Actual
2535669.912024-03-2285111Actual
2766034.802024-05-2285511Actual
19846108.002023-10-238565Actual
31304124.062024-08-2285213Actual
21128156.002023-11-238517Actual
518840.002022-08-238556Budget
29084124.062024-06-2285613Actual
32963103.002024-10-228566Actual
17779108.002023-08-238515Actual
32552167.002024-10-228563Actual
4203200.002022-07-238517Budget
551380.002022-08-238528Budget
17193146.542023-07-238568Actual
37092349.002025-02-208513Actual
606104.002022-04-228536Actual
9882.002022-04-228563Actual
30515193.002024-08-228565Actual
1384822.002023-04-228526Actual
279923.002022-06-238526Actual
32878104.002024-10-228536Actual
1694836.002023-07-238556Actual
2473334.002024-03-228573Actual
10696100.002023-01-218536Budget
256158.212024-03-2285612Actual
28966123.102024-06-2285612Actual
749268.002022-10-238566Actual
35978186.002025-01-218563Actual
34264225.332024-11-228528Actual
2023121.002022-05-238567Actual
1177055.002023-02-208526Actual
9020100.002022-12-218513Budget
10383100.002023-01-218564Budget
514152.002022-08-238546Actual
16099273.812023-06-238518Actual
1352200.002022-05-238514Budget
37595282.002025-02-208517Actual
34735113.532024-11-2285613Actual
3118535.872024-08-2285212Actual
1662779.002023-07-238573Actual
1736011.402023-07-2385511Actual
10461144.002023-01-218515Actual
18068214.002023-08-238517Actual
2662911.402024-04-2185112Actual
17038189.002023-07-238517Actual
803726.002022-11-238573Actual
26781129.322024-04-2185613Actual
3747981.002025-02-208546Actual
19634176.002023-10-238563Actual
36190166.002025-01-218565Actual
33797194.002024-11-228564Actual
1019660.002023-01-218563Budget
164208.212023-06-2385112Actual
683882.002022-10-238563Actual
2534118.002022-06-238564Actual
1866337.002023-09-228573Actual
2613200.002022-06-238515Budget
1390256.002023-04-228546Actual
195439.272023-09-2285612Actual
2497316.002024-03-228526Actual
2672100.002022-06-238565Budget
11643100.002023-02-208565Budget
5093100.002022-08-238536Budget
1931311.402023-09-2285211Actual
37749237.452025-02-208568Actual
287100.002022-04-228564Budget
1901575.002023-09-228566Actual
626591.002022-09-228546Actual
34676125.822024-11-2285113Actual
26246198.002024-04-218567Actual
612090.002022-09-228516Budget
37687363.212025-02-208518Actual
3101132.672024-08-2285211Actual
14644168.002023-05-238514Actual
7632153.002022-10-238567Actual
9266157.002022-12-218564Actual
3753895.002025-02-208566Actual
2134149.702023-11-2385111Actual
1995988.002023-10-238536Actual
20222141.992023-10-238528Actual
32637395.002024-10-228514Actual
2201660.002023-12-218546Actual
8461100.002022-11-238536Budget
37715243.512025-02-208528Actual
3293040.002024-10-228556Actual
25178177.002024-03-228567Actual
9949100.002022-12-218518Budget
6512100.002022-09-228567Budget
23202228.362024-01-218518Actual
33947106.002024-11-228516Actual
2199097.002023-12-218536Actual
8223100.002022-11-238515Budget
294247.002022-06-238556Actual
2102100.002022-05-238518Budget
3219085.872024-09-2185411Actual
7340111.002022-10-238536Actual
38362360.002025-03-238514Actual
29141317.002024-07-228513Actual
499690.002022-08-238516Budget
3178064.002024-09-218546Actual
738674.002022-10-238546Actual
616843.002022-09-228526Actual
1795345.002023-08-238546Actual
163290.002022-05-238516Budget
3788996.512025-02-2085411Actual
3595196.002022-07-238514Actual
3520541.002024-12-218556Actual
256561311.102024-04-208574Actual
22820138.002024-01-218515Actual
3326056.082024-10-2285211Actual
19227125.332023-09-228568Actual
12948103.002023-03-238536Actual
2391790.002024-02-208516Actual
6218100.002022-09-228536Budget
35295285.002024-12-218517Actual
3062897.002024-08-228536Actual
1686822.002023-07-238526Actual
38154113.532025-02-2085213Actual
38242300.002025-03-238513Actual
21843155.002023-12-218515Actual
25822216.002024-04-218514Actual
33054222.002024-10-228567Actual
1836230.552023-08-2385411Actual
1117580.002023-01-218568Budget
392151.002022-07-238526Actual
1963200.002022-05-238517Budget
1224070.002023-02-208528Budget
2045639.062023-10-2385611Actual
2657043.312024-04-2185611Actual
17159101.082023-07-238528Actual
8364100.002022-11-238516Budget
5900100.002022-09-228564Budget
27813168.852024-05-2285612Actual
2103207.152022-05-238518Actual
9021101.002022-12-218513Actual
17820.002022-04-228573Budget
20784116.002023-11-238564Actual
12052150.002023-02-208517Actual
34827179.002024-12-218563Actual
289480.002022-06-238546Budget
195125.012023-09-2285212Actual
5980164.002022-09-228515Actual
12302104.112023-02-208568Actual
130517.002022-05-238573Actual
37629242.002025-02-208567Actual
2139645.442023-11-2385311Actual
1027430.002023-01-218573Budget
782085.932022-10-238568Actual
25857149.002024-04-218564Actual
102860.002022-04-228528Budget
29857147.572024-07-2285111Actual
14736155.002023-05-238515Actual
2541126.292024-03-2285311Actual
524690.002022-08-238566Budget
2151120.782022-05-238528Actual
3328760.332024-10-2285311Actual
1360472.002023-04-228573Actual
38603123.002025-03-238536Actual
14055190.002023-04-228567Actual
15061182.002023-05-238567Actual
37212377.002025-02-208514Actual
2004462.002023-10-238566Actual
1730120.002022-05-238536Actual
3812790.732025-02-2085113Actual
1488488.002023-05-238536Actual
2508676.002024-03-228566Actual
33020322.002024-10-228517Actual
2237228.422023-12-2185211Actual
729151.002022-10-238526Actual
1698178.002023-07-238566Actual
2034119.912023-10-2385211Actual
2606780.002024-04-218536Actual
2650937.992024-04-2185411Actual
5464276.842022-08-238518Actual
10322200.002023-01-218514Budget
3656126.002022-07-238564Actual
38069180.552025-02-2085612Actual
393891569.902025-04-218577Actual
2432448.632024-02-2085111Actual
13244100.002023-03-238567Budget
861489.002022-11-238566Actual
1491051.002023-05-238546Actual
9579111.002022-12-218536Actual
26211256.002024-04-218517Actual
1078950.002023-01-218556Budget
3523881.002024-12-218566Actual
27606102.892024-05-2285311Actual
37127233.002025-02-208563Actual
1485629.002023-05-238526Actual
1934017.782023-09-2285311Actual
6700119.272022-09-228568Actual
514070.002022-08-238546Budget
4855200.002022-08-238515Budget
841344.002022-11-238526Actual
4204126.002022-07-238517Actual
8694144.002022-11-238517Actual
279830.002022-06-238526Budget
19719154.002023-10-238514Actual
2343111.402024-01-2185511Actual
1446811.402023-04-2285612Actual
36538442.002025-01-218518Actual
2875869.912024-06-2285311Actual
1304262.002023-03-238556Actual
1493643.002023-05-238556Actual
1842339.062023-08-2385611Actual
5386109.002022-08-238567Actual
21163142.002023-11-238567Actual
6638108.662022-09-228528Actual
499792.002022-08-238516Actual
28200211.002024-06-228515Actual
729040.002022-10-238526Budget
34947232.002024-12-218564Actual
1692257.002023-07-238546Actual
2847100.002022-06-238536Budget
235228.212024-01-2185112Actual
12631100.002023-03-238564Budget
1467891.002023-05-238564Actual
3632972.002025-01-218546Actual
289581.002022-06-238546Actual
16570169.002023-07-238563Actual
27459254.122024-05-228528Actual
17814134.002023-08-238565Actual
3998.002022-04-228513Actual
691726.002022-10-238573Actual
7163100.002022-10-238565Budget
8145140.002022-11-238564Actual
2142343.312023-11-2385411Actual
367200.002022-04-228515Budget
861580.002022-11-238566Budget
3438332.672024-11-2285211Actual
16748149.002023-07-238515Actual
24888118.002024-03-228565Actual
28235204.002024-06-228565Actual
194853.952023-09-2285112Actual
3603555.002025-01-218573Actual
2893219.912024-06-2285212Actual
1299480.002023-03-238546Budget
1975392.002023-10-238564Actual
22132178.002023-12-218517Actual
2666312.462024-04-2185612Actual
509494.002022-08-238536Actual
3169999.002024-09-218516Actual
20664177.002023-11-238563Actual
571560.002022-09-228563Budget
7243109.002022-10-238516Actual
33553118.802024-10-2285213Actual
29176173.002024-07-228563Actual
1252030.002023-03-238573Budget
13545200.002023-04-228563Actual
130420.002022-05-238573Budget

Generated 2025-05-22 07:59:16.089 UTC