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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-07-248556Actual
888370.002022-11-248528Budget
2848120.002022-06-248536Actual
1621965.652023-06-2485111Actual
182435.002022-05-248556Actual
130517.002022-05-248573Actual
29389185.002024-07-238565Actual
1446811.402023-04-2385612Actual
2615253.002024-04-228566Actual
17193146.542023-07-248568Actual
504540.002022-08-248526Budget
235180.002022-06-248563Budget
18222167.752023-08-248568Actual
10520100.002023-01-228565Budget
2446767.782024-02-2185611Actual
23731179.002024-02-218514Actual
1074394.002023-01-228546Actual
2443310.332024-02-2185511Actual
20749192.002023-11-248514Actual
6778100.002022-10-248513Budget
579330.002022-09-238573Budget
2884679.482024-06-2385611Actual
1627429.482023-06-2485311Actual
2847100.002022-06-248536Budget
1836230.552023-08-2485411Actual
2148442.252023-11-2485611Actual
1887659.002023-09-238516Actual
3446427.362024-11-2385511Actual
17820.002022-04-238573Budget
2290100.002022-06-248513Budget
33797194.002024-11-238564Actual
39306183.712025-03-2485213Actual
2093465.002023-11-248516Actual
1111470.002023-01-228528Budget
4777100.002022-08-248564Budget
2299348.002024-01-228546Actual
25857149.002024-04-228564Actual
3561714.592024-12-2285511Actual
2832027.002024-06-238526Actual
245522.892024-02-2185212Actual
13371117.752023-03-248528Actual
21877100.002023-12-228565Actual
518751.002022-08-248556Actual
10696100.002023-01-228536Budget
34178178.002024-11-238567Actual
3793164.002022-07-248565Actual
452890.002022-08-248513Budget
25264143.512024-03-238528Actual
16748149.002023-07-248515Actual
22642161.002024-01-228563Actual
2157511.402023-11-2485612Actual
2606780.002024-04-228536Actual
39221168.852025-03-2485612Actual
3512536.002024-12-228526Actual
3594200.002022-07-248514Budget
34355173.102024-11-2385111Actual
1496964.002023-05-248566Actual
775870.002022-10-248528Budget
5325135.002022-08-248517Actual
2001135.002023-10-248556Actual
29084124.062024-06-2385613Actual
3868894.002025-03-248566Actual
439080.002022-07-248528Budget
39407-1957.702025-04-2285713Actual
28108395.002024-06-238514Actual
11819110.002023-02-218536Actual
973171.002022-12-228566Actual
840142.002022-04-238517Actual
18161231.392023-08-248518Actual
38455202.002025-03-248515Actual
23766134.002024-02-218564Actual
183899.272023-08-2485511Actual
55630.002022-04-238526Budget
7163100.002022-10-248565Budget
855540.002022-11-248556Budget
12193100.002023-02-218518Budget
8365122.002022-11-248516Actual
2473334.002024-03-238573Actual
38838376.852025-03-248518Actual
17687140.002023-08-248514Actual
163290.002022-05-248516Budget
2305276.002024-01-228566Actual
669980.002022-09-238568Budget
2645534.802024-04-2285211Actual
10461144.002023-01-228515Actual
3331458.212024-10-2385411Actual
2394414.002024-02-218526Actual
1084980.002023-01-228566Budget
1172290.002023-02-218516Budget
1995988.002023-10-248536Actual
32878104.002024-10-238536Actual
34264225.332024-11-238528Actual
26873225.002024-05-238563Actual
2293917.002024-01-228526Actual
3035975.002024-08-238573Actual
3065457.002024-08-238546Actual
11582200.002023-02-218515Budget
28348130.002024-06-238536Actual
3326056.082024-10-2385211Actual
1131560.002023-02-218563Budget
841240.002022-11-248526Budget
7024100.002022-10-248564Budget
3791613.532025-02-2185511Actual
36918120.972025-01-2285612Actual
16127125.332023-06-248528Actual
10519117.002023-01-228565Actual
265368.212024-04-2285511Actual
1789925.002023-08-248526Actual
1299480.002023-03-248546Budget
1686822.002023-07-248526Actual
300190.002022-06-248566Budget
24233135.932024-02-218528Actual
75990.002022-04-238566Budget
70044.002022-04-238556Actual
743440.002022-10-248556Budget
17159101.082023-07-248528Actual
134731687.502023-04-228573Actual
8834100.002022-11-248518Budget
3106577.362024-08-2385411Actual
3901359.272025-03-2485311Actual
2255013.532023-12-2285612Actual
29737384.422024-07-238518Actual
12709172.002023-03-248515Actual
3927997.742025-03-2485113Actual
683882.002022-10-248563Actual
23646145.002024-02-218563Actual
3216375.232024-09-2285311Actual
38490234.002025-03-248565Actual
30267334.002024-08-238513Actual
3803518.842025-02-2185212Actual
2031369.912023-10-2485111Actual
1197280.002023-02-218566Budget
2500197.002024-03-238536Actual
39392690.102025-04-228578Actual
12051200.002023-02-218517Budget
2952870.002024-07-238546Actual
29679218.002024-07-238567Actual
32517275.002024-10-238513Actual
2728177.002024-05-238566Actual
2405654.002024-02-218566Actual
12947100.002023-03-248536Budget
3862962.002025-03-248546Actual
6638108.662022-09-238528Actual
15751130.002023-06-248565Actual
1078950.002023-01-228556Budget
3632972.002025-01-228546Actual
27931194.242024-05-2385613Actual
9207200.002022-12-228514Budget
39386-105.002025-04-228576Actual
1013697.002023-01-228513Actual
36976132.832025-01-2285113Actual
2714183.002024-05-238516Actual
1059990.002023-01-228516Budget
16570169.002023-07-248563Actual
15026236.002023-05-248517Actual
26958298.002024-05-238514Actual
346960.002022-07-248563Budget
3736133.002022-07-248515Actual
612090.002022-09-238516Budget
3441082.682024-11-2385311Actual
3221728.422024-09-2285511Actual
27196120.002024-05-238536Actual
27813168.852024-05-2385612Actual
4204126.002022-07-248517Actual
20222141.992023-10-248528Actual
30515193.002024-08-238565Actual
1532141.192023-05-2485411Actual
3517964.002024-12-228546Actual
2023121.002022-05-248567Actual
194853.952023-09-2385112Actual
29857147.572024-07-2385111Actual
2098992.002023-11-248536Actual
729040.002022-10-248526Budget
3455687.992024-11-2385112Actual
289581.002022-06-248546Actual
144373.952023-04-2385212Actual
2546520.972024-03-2385511Actual
1488488.002023-05-248536Actual
9020100.002022-12-228513Budget
2335032.672024-01-2285211Actual
15716116.002023-06-248515Actual
637090.002022-09-238566Budget
168030.002022-05-248526Budget
2988532.672024-07-2385211Actual
12052150.002023-02-218517Actual
8224147.002022-11-248515Actual
11066235.932023-01-228518Actual
2057212.462023-10-2485612Actual
1795345.002023-08-248546Actual
17924.002022-04-238573Actual
2103207.152022-05-248518Actual
168139.002022-05-248526Actual
75886.002022-04-238566Actual
5979200.002022-09-238515Budget
1169113.002022-05-248513Actual
38277168.002025-03-248563Actual
2650937.992024-04-2285411Actual
31896297.002024-09-228517Actual
406446.002022-07-248556Actual
9997157.142022-12-228528Actual
2958781.002024-07-238566Actual
245257.142024-02-2185112Actual
32963103.002024-10-238566Actual
2332250.762024-01-2285111Actual
524789.002022-08-248566Actual
2766034.802024-05-2385511Actual
2662911.402024-04-2285112Actual
3794100.002022-07-248565Budget
37092349.002025-02-218513Actual
22253119.272023-12-228528Actual
346863.002022-07-248563Actual
2134149.702023-11-2485111Actual
28142194.002024-06-238564Actual
11440200.002023-02-218514Budget
452990.002022-08-248513Actual
31548192.002024-09-228564Actual
33112340.482024-10-238518Actual
6964200.002022-10-248514Budget
30302193.002024-08-238563Actual
2778022.042024-05-2385212Actual
22820138.002024-01-228515Actual
2497316.002024-03-238526Actual
795970.002022-11-248563Budget
915930.002022-12-228573Budget
3103894.382024-08-2385311Actual
3443776.292024-11-2385411Actual
3488475.002024-12-228573Actual
39159102.892025-03-2485112Actual
12710200.002023-03-248515Budget
14644168.002023-05-248514Actual
1304262.002023-03-248556Actual
33232148.632024-10-2385111Actual
11255100.002023-02-218513Budget
242928.002022-06-248573Actual
782085.932022-10-248568Actual
967434.002022-12-228556Actual
1431928.422023-04-2385411Actual
7340111.002022-10-248536Actual
2391790.002024-02-218516Actual
2878577.362024-06-2385411Actual
738770.002022-10-248546Budget
1583615.002023-06-248526Actual
13243141.002023-03-248567Actual
12569200.002023-03-248514Budget
235228.212024-01-2285112Actual
37687363.212025-02-218518Actual
3408674.002024-11-238566Actual
33855202.002024-11-238515Actual
9980.002022-04-238563Budget
962761.002022-12-228546Actual
37807110.342025-02-2185111Actual
2535669.912024-03-2385111Actual
10927200.002023-01-228517Budget
28966123.102024-06-2385612Actual
2039540.122023-10-2485411Actual
1589052.002023-06-248546Actual
2346453.952024-01-2285611Actual
1396170.002023-04-238566Actual
8144100.002022-11-248564Budget
6450200.002022-09-238517Budget
1526710.332023-05-2485211Actual
2494660.002024-03-238516Actual
3520541.002024-12-228556Actual
3556370.972024-12-2285311Actual
39402-2414.802025-04-2285712Actual
3285027.002024-10-238526Actual
1901575.002023-09-238566Actual
1830811.402023-08-2485211Actual
2172334.002023-12-228573Actual
3148569.002024-09-228573Actual
18571335.002023-09-238513Actual
980100.002022-04-238518Budget
13666123.002023-04-238564Actual
1662779.002023-07-248573Actual
5326200.002022-08-248517Budget
27050224.002024-05-238515Actual
1898333.002023-09-238556Actual
10323174.002023-01-228514Actual
36566173.812025-01-228528Actual
50890.002022-04-238516Budget
557380.002022-08-248568Budget
20784116.002023-11-248564Actual
1689684.002023-07-248536Actual
2340442.252024-01-2285411Actual
3657100.002022-07-248564Budget
1168100.002022-05-248513Budget
245849.272024-02-2185612Actual
38242300.002025-03-248513Actual
215428.212023-11-2485112Actual
37127233.002025-02-218563Actual
35978186.002025-01-228563Actual
616940.002022-09-238526Budget
3998.002022-04-238513Actual
1412123.002022-05-248564Actual
1477198.002023-05-248565Actual
33762301.002024-11-238514Actual
2142343.312023-11-2485411Actual
1765933.002023-08-248573Actual
6591213.212022-09-238518Actual
1998555.002023-10-248546Actual
18691176.002023-09-238514Actual
332870.002022-06-248568Budget
8364100.002022-11-248516Budget
30983117.782024-08-2385111Actual
3079200.002022-06-248517Budget
4714200.002022-08-248514Budget
22854105.002024-01-228565Actual
2237228.422023-12-2285211Actual
10322200.002023-01-228514Budget
2603917.002024-04-228526Actual
287100.002022-04-238564Budget
1725157.142023-07-2485111Actual
16041184.002023-06-248567Actual
3812790.732025-02-2185113Actual
31988382.912024-09-228518Actual
3290477.002024-10-238546Actual
30422248.002024-08-238564Actual
37212377.002025-02-218514Actual
36480232.002025-01-228567Actual
3635556.002025-01-228556Actual
164208.212023-06-2485112Actual
3118535.872024-08-2385212Actual
20136128.002023-10-248567Actual
1392841.002023-04-238556Actual
3559068.852024-12-2285411Actual
7572200.002022-10-248517Budget
35388373.822024-12-228518Actual
412590.002022-07-248566Budget
21249157.142023-11-248528Actual
3523881.002024-12-228566Actual
7711100.002022-10-248518Budget
27694100.762024-05-2385611Actual
15119307.152023-05-248518Actual
25700234.002024-04-228513Actual
28200211.002024-06-238515Actual
38603123.002025-03-248536Actual
8461100.002022-11-248536Budget
3405449.002024-11-238556Actual
19072212.002023-09-238517Actual
2609345.002024-04-228546Actual
29141317.002024-07-238513Actual
3220100.002022-06-248518Budget
7243109.002022-10-248516Actual
26781129.322024-04-2285613Actual
1285186.002023-03-248516Actual
19107207.002023-09-238567Actual
3565092.252024-12-2285611Actual
6042131.002022-09-238565Actual
2397293.002024-02-218536Actual
37003146.872025-01-2285213Actual
3898659.272025-03-2485211Actual
18725109.002023-09-238564Actual
10928158.002023-01-228517Actual
14525236.002023-05-248513Actual
3260994.002024-10-238573Actual
2843389.002024-06-238566Actual
27988319.002024-06-238513Actual
3327123.812022-06-248568Actual
691630.002022-10-248573Budget
3005920.972024-07-2385212Actual
1139230.002023-02-218573Budget
2479583.002024-03-238564Actual
7339100.002022-10-248536Budget
850963.002022-11-248546Actual
23109180.002024-01-228517Actual
29765170.782024-07-238528Actual
5386109.002022-08-248567Actual
3397432.002024-11-238526Actual
3970109.002022-07-248536Actual
289480.002022-06-248546Budget
3685777.362025-01-2285112Actual
2024100.002022-05-248567Budget
428100.002022-04-238565Budget
5574114.722022-08-248568Actual
30178145.112024-07-2385213Actual
28293109.002024-06-238516Actual
34002116.002024-11-238536Actual
2757949.702024-05-2385211Actual
626591.002022-09-238546Actual
12192196.542023-02-218518Actual
2196225.002023-12-228526Actual
392040.002022-07-248526Budget
25678-3784.402024-04-2185712Actual
1833530.552023-08-2485311Actual
1230180.002023-02-218568Budget
1964152.002022-05-248517Actual
2245967.782023-12-2285611Actual
1191350.002023-02-218556Budget
37629242.002025-02-218567Actual
13476-537.002023-04-228574Actual
14559190.002023-05-248563Actual
4203200.002022-07-248517Budget
504440.002022-08-248526Actual
33677164.002024-11-238563Actual
256531012.202024-04-218573Actual
24147150.002024-02-218567Actual
10382108.002023-01-228564Actual
789991.002022-11-248513Actual
32427180.202024-09-2285213Actual
35769180.552024-12-2285612Actual
326860.002022-06-248528Budget
11581163.002023-02-218515Actual
24113200.002024-02-218517Actual
2045639.062023-10-2485611Actual
999670.002022-12-228528Budget
8462112.002022-11-248536Actual
12631100.002023-03-248564Budget
1139317.002023-02-218573Actual
2724840.002024-05-238556Actual
33140167.752024-10-238528Actual
3373460.002024-11-238573Actual
3438332.672024-11-2385211Actual
4855200.002022-08-248515Budget
16161187.452023-06-248568Actual
3603555.002025-01-228573Actual
13545200.002023-04-238563Actual
36600175.332025-01-228568Actual
1390256.002023-04-238546Actual
392151.002022-07-248526Actual
1337070.002023-03-248528Budget
32342134.802024-09-2285612Actual
5385100.002022-08-248567Budget
177779.002022-05-248546Actual
20101206.002023-10-248517Actual
5093100.002022-08-248536Budget
1729100.002022-05-248536Budget
1079055.002023-01-228556Actual
5901107.002022-09-238564Actual
514070.002022-08-248546Budget
850870.002022-11-248546Budget
34236373.822024-11-238518Actual
1730120.002022-05-248536Actual
8084200.002022-11-248514Budget
1382187.002023-04-238516Actual
31304124.062024-08-2385213Actual
31754114.002024-09-228536Actual
27431343.512024-05-238518Actual
612185.002022-09-238516Actual
743331.002022-10-248556Actual
6700119.272022-09-238568Actual
32460113.532024-09-2285613Actual
3293040.002024-10-238556Actual
2541126.292024-03-2385311Actual
33585190.732024-10-2385613Actual
162479.272023-06-2485211Actual
34143309.002024-11-238517Actual
2808073.002024-06-238573Actual
2402451.002024-02-218556Actual
23144206.002024-01-228567Actual
29296178.002024-07-238564Actual
499690.002022-08-248516Budget
894284.422022-11-248568Actual
8085205.002022-11-248514Actual
2034119.912023-10-2485211Actual
30480211.002024-08-238515Actual
35508116.722024-12-2285111Actual
31606223.002024-09-228515Actual
9483112.002022-12-228516Actual
1064640.002023-01-228526Budget
2343111.402024-01-2285511Actual
2101564.002023-11-248546Actual
174525.012023-07-2485112Actual
33174205.632024-10-238568Actual
25735170.002024-04-228563Actual
7025130.002022-10-248564Actual
3172631.002024-09-228526Actual
3060048.002024-08-238526Actual
14177134.422023-04-238568Actual
12302104.112023-02-218568Actual
2722285.002024-05-238546Actual
30387314.002024-08-238514Actual
781970.002022-10-248568Budget
2207571.002023-12-228566Actual
134823310.502023-04-228576Actual
626470.002022-09-238546Budget
2944790.002024-07-238516Actual
729151.002022-10-248526Actual
18818147.002023-09-238565Actual
1736011.402023-07-2485511Actual
2178582.002023-12-228564Actual
7571211.002022-10-248517Actual
9580100.002022-12-228536Budget
24641298.002024-03-238513Actual
2476200.002022-06-248514Budget
154137.142023-05-2485112Actual
32765226.002024-10-238565Actual
518840.002022-08-248556Budget
3668653.952025-01-2285211Actual
30925249.572024-08-238568Actual
9870100.002022-12-228567Budget
32108134.802024-09-2285111Actual
1523964.592023-05-2485111Actual
406340.002022-07-248556Budget
683970.002022-10-248563Budget
1895743.002023-09-238546Actual
37340198.002025-02-218565Actual
2477228.002022-06-248514Actual
1117580.002023-01-228568Budget
2787162.662024-05-2385113Actual
6779124.002022-10-248513Actual

Generated 2025-05-23 15:57:17.841 UTC