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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-228513Actual
1969175.002023-10-228573Actual
1488488.002023-05-228536Actual
354630.002022-07-228573Budget
3397432.002024-11-218526Actual
1787291.002023-08-228516Actual
2944790.002024-07-218516Actual
7025130.002022-10-228564Actual
37595282.002025-02-198517Actual
39040101.822025-03-2285411Actual
1059990.002023-01-208516Budget
108870.002022-04-218568Budget
10057131.392022-12-208568Actual
38397188.002025-03-228564Actual
1995988.002023-10-228536Actual
279830.002022-06-228526Budget
174525.012023-07-2285112Actual
855540.002022-11-228556Budget
3788996.512025-02-1985411Actual
37003146.872025-01-2085213Actual
9267100.002022-12-208564Budget
38100.002022-04-218513Budget
3408674.002024-11-218566Actual
2672160.902024-04-2085113Actual
38455202.002025-03-228515Actual
1591646.002023-06-228556Actual
2538410.332024-03-2185211Actual
50890.002022-04-218516Budget
4391141.992022-07-228528Actual
16748149.002023-07-228515Actual
11581163.002023-02-198515Actual
34297175.332024-11-218568Actual
1789925.002023-08-228526Actual
2502753.002024-03-218546Actual
1343180.002023-03-228568Budget
691630.002022-10-228573Budget
10462200.002023-01-208515Budget
1310381.002023-03-228566Actual
9809200.002022-12-208517Budget
21128156.002023-11-228517Actual
5326200.002022-08-228517Budget
2722285.002024-05-218546Actual
35978186.002025-01-208563Actual
2296783.002024-01-208536Actual
3794998.632025-02-1985611Actual
205147.142023-10-2285112Actual
31157102.892024-08-2185112Actual
24205248.062024-02-198518Actual
31513339.002024-09-208514Actual
2508676.002024-03-218566Actual
34947232.002024-12-208564Actual
2671160.002022-06-228565Actual
34618158.212024-11-2185612Actual
2355410.332024-01-2085612Actual
1901575.002023-09-218566Actual
18606162.002023-09-218563Actual
144373.952023-04-2185212Actual
35944246.002025-01-208513Actual
3118535.872024-08-2185212Actual
565290.002022-09-218513Actual
15503326.002023-06-228513Actual
6512100.002022-09-218567Budget
30770287.002024-08-218517Actual
289480.002022-06-228546Budget
1725157.142023-07-2285111Actual
1224070.002023-02-198528Budget
37749237.452025-02-198568Actual
33468136.932024-10-2185612Actual
1553105.002022-05-228565Actual
368138.002022-04-218515Actual
102860.002022-04-218528Budget
1429241.192023-04-2185311Actual
15751130.002023-06-228565Actual
29141317.002024-07-218513Actual
182435.002022-05-228556Actual
3582764.412024-12-2085113Actual
3862962.002025-03-228546Actual
663980.002022-09-218528Budget
34264225.332024-11-218528Actual
899114.002022-04-218567Actual
401670.002022-07-228546Budget
2172334.002023-12-208573Actual
973171.002022-12-208566Actual
3679979.482025-01-2085611Actual
2666312.462024-04-2085612Actual
17602190.002023-08-228563Actual
1423753.952023-04-2185111Actual
3635556.002025-01-208556Actual
1029107.142022-04-218528Actual
3627529.002025-01-208526Actual
5325135.002022-08-228517Actual
2211126.842022-05-228568Actual
1621965.652023-06-2285111Actual
1928565.652023-09-2185111Actual
1580981.002023-06-228516Actual
24113200.002024-02-198517Actual
2543827.362024-03-2185411Actual
32050202.602024-09-208568Actual
38866143.512025-03-228528Actual
13322100.002023-03-228518Budget
29084124.062024-06-2185613Actual
3183981.002024-09-208566Actual
1482974.002023-05-228516Actual
2613200.002022-06-228515Budget
3573644.382024-12-2085212Actual
1177055.002023-02-198526Actual
3638883.002025-01-208566Actual
392151.002022-07-228526Actual
38745317.002025-03-228517Actual
1376194.002023-04-218565Actual
37715243.512025-02-198528Actual
2139645.442023-11-2285311Actual
36155250.002025-01-208515Actual
215428.212023-11-2285112Actual
571466.002022-09-218563Actual
26873225.002024-05-218563Actual
1535561.402023-05-2285611Actual
33232148.632024-10-2185111Actual
5093100.002022-08-228536Budget
31896297.002024-09-208517Actual
1739464.592023-07-2285611Actual
23611264.002024-02-198513Actual
967434.002022-12-208556Actual
22167180.002023-12-208567Actual
12710200.002023-03-228515Budget
5979200.002022-09-218515Budget
2343111.402024-01-2085511Actual
1493643.002023-05-228556Actual
11502135.002023-02-198564Actual
2832027.002024-06-218526Actual
16535287.002023-07-228513Actual
7103122.002022-10-228515Actual
2335032.672024-01-2085211Actual
30891166.242024-08-218528Actual
15061182.002023-05-228567Actual
8084200.002022-11-228514Budget
1529427.362023-05-2285311Actual
27459254.122024-05-218528Actual
9404100.002022-12-208565Budget
2778022.042024-05-2185212Actual
1730120.002022-05-228536Actual
1337070.002023-03-228528Budget
2958781.002024-07-218566Actual
13666123.002023-04-218564Actual
1019660.002023-01-208563Budget
3632972.002025-01-208546Actual
3000104.002022-06-228566Actual
37247253.002025-02-198564Actual
23202228.362024-01-208518Actual
6779124.002022-10-228513Actual
163290.002022-05-228516Budget
2808073.002024-06-218573Actual
10696100.002023-01-208536Budget
25700234.002024-04-208513Actual
28583443.512024-06-218518Actual
1360472.002023-04-218573Actual
33112340.482024-10-218518Actual
2269969.002024-01-208573Actual
3523881.002024-12-208566Actual
38242300.002025-03-228513Actual
1299589.002023-03-228546Actual
26781129.322024-04-2085613Actual
2500197.002024-03-218536Actual
36658162.462025-01-2085111Actual
182340.002022-05-228556Budget
29261308.002024-07-218514Actual
3407106.002022-07-228513Actual
691726.002022-10-228573Actual
1887659.002023-09-218516Actual
21666185.002023-12-208563Actual
13510273.002023-04-218513Actual
855658.002022-11-228556Actual
37629242.002025-02-198567Actual
6778100.002022-10-228513Budget
2104146.002023-11-228556Actual
10928158.002023-01-208517Actual
18691176.002023-09-218514Actual
134731687.502023-04-208573Actual
32108134.802024-09-2085111Actual
8882108.662022-11-228528Actual
3745397.002025-02-198536Actual
29737384.422024-07-218518Actual
1491051.002023-05-228546Actual
31304124.062024-08-2185213Actual
2716837.002024-05-218526Actual
17687140.002023-08-228514Actual
557380.002022-08-228568Budget
2875869.912024-06-2185311Actual
15538158.002023-06-228563Actual
12193100.002023-02-198518Budget
30983117.782024-08-2185111Actual
1532141.192023-05-2285411Actual
2535669.912024-03-2185111Actual
3127769.672024-08-2185113Actual
1310280.002023-03-228566Budget
999670.002022-12-208528Budget
34143309.002024-11-218517Actual
4855200.002022-08-228515Budget
11440200.002023-02-198514Budget
1836230.552023-08-2285411Actual
3718472.002025-02-198573Actual
8286112.002022-11-228565Actual
2039540.122023-10-2285411Actual
23766134.002024-02-198564Actual
2757949.702024-05-2185211Actual
2291271.002024-01-208516Actual
32427180.202024-09-2085213Actual
2693077.002024-05-218573Actual
27050224.002024-05-218515Actual
7572200.002022-10-228517Budget
122780.002022-05-228563Budget
256591861.702024-04-198575Actual
23824143.002024-02-198515Actual
35416173.812024-12-208528Actual
2497316.002024-03-218526Actual
3103894.382024-08-2185311Actual
17131251.092023-07-228518Actual
3488475.002024-12-208573Actual
1736011.402023-07-2285511Actual
28525198.002024-06-218567Actual
28904100.762024-06-2185112Actual
4917100.002022-08-228565Budget
3343419.912024-10-2185212Actual
2837471.002024-06-218546Actual
1387667.002023-04-218536Actual
25952161.002024-04-208565Actual
3441082.682024-11-2185311Actual
3865560.002025-03-228556Actual
10520100.002023-01-208565Budget
25678-3784.402024-04-1985712Actual
26246198.002024-04-208567Actual
1684188.002023-07-228516Actual
168030.002022-05-228526Budget
1172398.002023-02-198516Actual
3783526.292025-02-1985211Actual
9948288.972022-12-208518Actual
1694836.002023-07-228556Actual
340690.002022-07-228513Budget
28108395.002024-06-218514Actual
16127125.332023-06-228528Actual
11643100.002023-02-198565Budget
38900190.482025-03-228568Actual
22607281.002024-01-208513Actual
23264123.812024-01-208568Actual
10519117.002023-01-208565Actual
3918744.382025-03-2285212Actual
4714200.002022-08-228514Budget
4342100.002022-07-228518Budget
1353174.002022-05-228514Actual
21221316.242023-11-228518Actual
28490356.002024-06-218517Actual
75886.002022-04-218566Actual
504540.002022-08-228526Budget
195125.012023-09-2185212Actual
803630.002022-11-228573Budget
10988142.002023-01-208567Actual
2446767.782024-02-1985611Actual
5465100.002022-08-228518Budget
2657043.312024-04-2085611Actual
9482100.002022-12-208516Budget
15181132.902023-05-228568Actual
25665956.602024-04-198577Actual
35005268.002024-12-208515Actual
3221728.422024-09-2085511Actual
39159102.892025-03-2285112Actual
2601250.002024-04-208516Actual
850963.002022-11-228546Actual
466630.002022-08-228573Budget
25917188.002024-04-208515Actual
6217112.002022-09-218536Actual
967340.002022-12-208556Budget
803726.002022-11-228573Actual
2093465.002023-11-228516Actual
3676734.802025-01-2085511Actual
10695112.002023-01-208536Actual
3736133.002022-07-228515Actual
14525236.002023-05-228513Actual
3219085.872024-09-2085411Actual
2291111.002022-06-228513Actual
294140.002022-06-228556Budget
23109180.002024-01-208517Actual
12052150.002023-02-198517Actual
17814134.002023-08-228565Actual
134791562.202023-04-208575Actual
8224147.002022-11-228515Actual
275090.002022-06-228516Budget
8755100.002022-11-228567Budget
2672100.002022-06-228565Budget
2435220.972024-02-1985211Actual
16570169.002023-07-228563Actual
65367.002022-04-218546Actual
25822216.002024-04-208514Actual
9882.002022-04-218563Actual
294247.002022-06-228556Actual
1559548.002023-06-228573Actual
2301953.002024-01-208556Actual
8285100.002022-11-228565Budget
12630145.002023-03-228564Actual
18161231.392023-08-228518Actual
504440.002022-08-228526Actual
1392841.002023-04-218556Actual
2611938.002024-04-208556Actual
37807110.342025-02-1985111Actual
3735200.002022-07-228515Budget
22253119.272023-12-208528Actual
11819110.002023-02-198536Actual
7571211.002022-10-228517Actual
12381100.002023-03-228513Budget
3290477.002024-10-218546Actual
3178064.002024-09-208546Actual
28611181.392024-06-218528Actual
242820.002022-06-228573Budget
3060048.002024-08-218526Actual
32878104.002024-10-218536Actual
39386-105.002025-04-208576Actual
3750557.002025-02-198556Actual
22225235.932023-12-208518Actual
9207200.002022-12-208514Budget
19600267.002023-10-228513Actual
2142343.312023-11-2285411Actual
2728177.002024-05-218566Actual
2276297.002024-01-208564Actual
326860.002022-06-228528Budget
1139230.002023-02-198573Budget
2237228.422023-12-2085211Actual
1990476.002023-10-228516Actual
571560.002022-09-218563Budget
12948103.002023-03-228536Actual
154137.142023-05-2285112Actual
1751013.532023-07-2285612Actual
775993.512022-10-228528Actual
5512128.362022-08-228528Actual
11254127.002023-02-198513Actual
2615253.002024-04-208566Actual
35887129.322024-12-2085613Actual
3079200.002022-06-228517Budget
392040.002022-07-228526Budget
31548192.002024-09-208564Actual
12709172.002023-03-228515Actual
29389185.002024-07-218565Actual
19072212.002023-09-218517Actual
2440643.312024-02-1985411Actual
3556370.972024-12-2085311Actual
1285090.002023-03-228516Budget
24853114.002024-03-218515Actual
39402-2414.802025-04-2085712Actual
2204234.002023-12-208556Actual
5980164.002022-09-218515Actual
3230898.632024-09-2085112Actual
2648240.122024-04-2085311Actual
3509881.002024-12-208516Actual
2993982.682024-07-2185411Actual
30515193.002024-08-218565Actual
25298149.572024-03-218568Actual
2299348.002024-01-208546Actual
1074280.002023-01-208546Budget
8693200.002022-11-228517Budget
2881217.782024-06-2185511Actual
10461144.002023-01-208515Actual
9949100.002022-12-208518Budget
2893219.912024-06-2185212Actual
19719154.002023-10-228514Actual
637090.002022-09-218566Budget
7164126.002022-10-228565Actual
1936731.612023-09-2185411Actual
1765933.002023-08-228573Actual
1191350.002023-02-198556Budget
19227125.332023-09-218568Actual
14055190.002023-04-218567Actual
631140.002022-09-218556Actual
11066235.932023-01-208518Actual
2614160.002022-06-228515Actual
6218100.002022-09-218536Budget
3334891.192024-10-2185611Actual
1931311.402023-09-2185211Actual
2042223.102023-10-2285511Actual
27551143.312024-05-2185111Actual
30093139.062024-07-2185612Actual
332870.002022-06-228568Budget
2878577.362024-06-2185411Actual
3688519.912025-01-2085212Actual
326991.992022-06-228528Actual
1586492.002023-06-228536Actual
518840.002022-08-228556Budget
669980.002022-09-218568Budget
12772101.002023-03-228565Actual
2923377.002024-07-218573Actual
24147150.002024-02-198567Actual
2902497.742024-06-2185113Actual
2662911.402024-04-2085112Actual
33889217.002024-11-218565Actual
20629298.002023-11-228513Actual
24676178.002024-03-218563Actual
37305240.002025-02-198515Actual
3927997.742025-03-2285113Actual
3565092.252024-12-2085611Actual
605100.002022-04-218536Budget
524690.002022-08-228566Budget
27338265.002024-05-218517Actual
1074394.002023-01-208546Actual
2848120.002022-06-228536Actual
35388373.822024-12-208518Actual
1939423.102023-09-2185511Actual
255835.012024-03-2185212Actual
8144100.002022-11-228564Budget
3603555.002025-01-208573Actual
3071371.002024-08-218566Actual
25673-4182.202024-04-1985711Actual
37687363.212025-02-198518Actual
354732.002022-07-228573Actual
4918132.002022-08-228565Actual
75990.002022-04-218566Budget
1492190.002022-05-228515Actual
245257.142024-02-1985112Actual
5841200.002022-09-218514Budget
841240.002022-11-228526Budget
393891569.902025-04-208577Actual
2023121.002022-05-228567Actual
38154113.532025-02-1985213Actual
2724840.002024-05-218556Actual
286132.002022-04-218564Actual
25857149.002024-04-208564Actual
2579453.002024-04-208573Actual
1496964.002023-05-228566Actual
3553664.592024-12-2085211Actual
34498134.802024-11-2185611Actual
13243141.002023-03-228567Actual
20194261.692023-10-228518Actual
1431928.422023-04-2185411Actual
1238099.002023-03-228513Actual
3106577.362024-08-2185411Actual
20842142.002023-11-228515Actual
1289940.002023-03-228526Budget
32963103.002024-10-218566Actual
3326056.082024-10-2185211Actual
894284.422022-11-228568Actual
9579111.002022-12-208536Actual
1692257.002023-07-228546Actual
33020322.002024-10-218517Actual
9345100.002022-12-208515Budget
34703138.102024-11-2185213Actual
3657100.002022-07-228564Budget
2479583.002024-03-218564Actual
34792300.002024-12-208513Actual
17038189.002023-07-228517Actual
953041.002022-12-208526Actual
7632153.002022-10-228567Actual
20784116.002023-11-228564Actual
21877100.002023-12-208565Actual
33642275.002024-11-218513Actual
2239936.932023-12-2085311Actual
1669099.002023-07-228564Actual
579330.002022-09-218573Budget
31641212.002024-09-208565Actual
33140167.752024-10-218528Actual
1830811.402023-08-2285211Actual
227174.002022-04-218514Actual
3753895.002025-02-198566Actual
1352200.002022-05-228514Budget
23144206.002024-01-208567Actual
2193561.002023-12-208516Actual
499792.002022-08-228516Actual
24761176.002024-03-218514Actual
1632811.402023-06-2285511Actual
1426511.402023-04-2185211Actual
11115114.722023-01-208528Actual
452890.002022-08-228513Budget
749380.002022-10-228566Budget
3671370.972025-01-2085311Actual
7631100.002022-10-228567Budget
850870.002022-11-228546Budget
10382108.002023-01-208564Actual
2609345.002024-04-208546Actual
3402875.002024-11-218546Actual
1686822.002023-07-228526Actual
38838376.852025-03-228518Actual
7898100.002022-11-228513Budget
980100.002022-04-218518Budget
3969100.002022-07-228536Budget
36918120.972025-01-2085612Actual
13726162.002023-04-218515Actual
861489.002022-11-228566Actual
27752109.272024-05-2185112Actual
25264143.512024-03-218528Actual
1117580.002023-01-208568Budget
12302104.112023-02-198568Actual
29765170.782024-07-218528Actual
1998555.002023-10-228546Actual
24233135.932024-02-198528Actual
39306183.712025-03-2285213Actual
25236295.032024-03-218518Actual
33585190.732024-10-2185613Actual
3857548.002025-03-228526Actual
1689684.002023-07-228536Actual
39101117.782025-03-2285611Actual
406340.002022-07-228556Budget
26838276.002024-05-218513Actual
2397293.002024-02-198536Actual
4203200.002022-07-228517Budget
2873141.192024-06-2185211Actual

Generated 2025-05-21 14:33:10.071 UTC