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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-08-208546Actual
28490356.002024-06-208517Actual
1429241.192023-04-2085311Actual
1851413.532023-08-2185612Actual
2728177.002024-05-208566Actual
17779108.002023-08-218515Actual
1969175.002023-10-218573Actual
20664177.002023-11-218563Actual
8756135.002022-11-218567Actual
33642275.002024-11-208513Actual
31896297.002024-09-198517Actual
11255100.002023-02-188513Budget
3873103.002022-07-218516Actual
33174205.632024-10-208568Actual
3488475.002024-12-198573Actual
265368.212024-04-1985511Actual
38455202.002025-03-218515Actual
1535561.402023-05-2185611Actual
15716116.002023-06-218515Actual
37092349.002025-02-188513Actual
855540.002022-11-218556Budget
3373460.002024-11-208573Actual
31428172.002024-09-198563Actual
32108134.802024-09-1985111Actual
279923.002022-06-218526Actual
3559068.852024-12-1985411Actual
5840223.002022-09-208514Actual
2391790.002024-02-188516Actual
18606162.002023-09-208563Actual
25143245.002024-03-208517Actual
1172290.002023-02-188516Budget
34912361.002024-12-198514Actual
9949100.002022-12-198518Budget
4917100.002022-08-218565Budget
631240.002022-09-208556Budget
27988319.002024-06-208513Actual
915930.002022-12-198573Budget
2757949.702024-05-2085211Actual
1238099.002023-03-218513Actual
967340.002022-12-198556Budget
28583443.512024-06-208518Actual
2603917.002024-04-198526Actual
275090.002022-06-218516Budget
24761176.002024-03-208514Actual
188590.002022-05-218566Budget
1304150.002023-03-218556Budget
4203200.002022-07-218517Budget
18783105.002023-09-208515Actual
65367.002022-04-208546Actual
4777100.002022-08-218564Budget
1059990.002023-01-198516Budget
35330236.002024-12-198567Actual
13545200.002023-04-208563Actual
32016205.632024-09-198528Actual
7104100.002022-10-218515Budget
17814134.002023-08-218565Actual
34002116.002024-11-208536Actual
33553118.802024-10-2085213Actual
1580981.002023-06-218516Actual
28645172.302024-06-208568Actual
1842339.062023-08-2185611Actual
908070.002022-12-198563Budget
3635556.002025-01-198556Actual
30515193.002024-08-208565Actual
1337070.002023-03-218528Budget
2606780.002024-04-198536Actual
10988142.002023-01-198567Actual
27196120.002024-05-208536Actual
10137100.002023-01-198513Budget
5574114.722022-08-218568Actual
332870.002022-06-218568Budget
2923377.002024-07-208573Actual
2136928.422023-11-2185211Actual
30210124.062024-07-2085613Actual
19193152.602023-09-208528Actual
2541126.292024-03-2085311Actual
24205248.062024-02-188518Actual
16041184.002023-06-218567Actual
1027529.002023-01-198573Actual
29679218.002024-07-208567Actual
27373212.002024-05-208567Actual
17602190.002023-08-218563Actual
1795345.002023-08-218546Actual
367200.002022-04-208515Budget
3679979.482025-01-1985611Actual
39386-105.002025-04-198576Actual
1931311.402023-09-2085211Actual
22132178.002023-12-198517Actual
2103207.152022-05-218518Actual
1529427.362023-05-2185311Actual
33855202.002024-11-208515Actual
30302193.002024-08-208563Actual
10462200.002023-01-198515Budget
3169999.002024-09-198516Actual
3438332.672024-11-2085211Actual
981219.272022-04-208518Actual
27459254.122024-05-208528Actual
23264123.812024-01-198568Actual
2102100.002022-05-218518Budget
2394414.002024-02-188526Actual
2134149.702023-11-2185111Actual
445080.002022-07-218568Budget
2446767.782024-02-1885611Actual
20629298.002023-11-218513Actual
1064640.002023-01-198526Budget
27050224.002024-05-208515Actual
36303116.002025-01-198536Actual
26838276.002024-05-208513Actual
8145140.002022-11-218564Actual
3595196.002022-07-218514Actual
8084200.002022-11-218514Budget
9948288.972022-12-198518Actual
2101564.002023-11-218546Actual
15147114.722023-05-218528Actual
215060.002022-05-218528Budget
16535287.002023-07-218513Actual
2502753.002024-03-208546Actual
2650937.992024-04-1985411Actual
2693077.002024-05-208573Actual
782085.932022-10-218568Actual
30925249.572024-08-208568Actual
4342100.002022-07-218518Budget
12193100.002023-02-188518Budget
39402-2414.802025-04-1985712Actual
2546520.972024-03-2085511Actual
3213665.652024-09-1985211Actual
5464276.842022-08-218518Actual
2196225.002023-12-198526Actual
18161231.392023-08-218518Actual
504540.002022-08-218526Budget
37247253.002025-02-188564Actual
458960.002022-08-218563Budget
3180648.002024-09-198556Actual
242820.002022-06-218573Budget
279830.002022-06-218526Budget
18222167.752023-08-218568Actual
15503326.002023-06-218513Actual
25678-3784.402024-04-1885712Actual
9021101.002022-12-198513Actual
3402875.002024-11-208546Actual
36538442.002025-01-198518Actual
14525236.002023-05-218513Actual
392040.002022-07-218526Budget
406340.002022-07-218556Budget
65280.002022-04-208546Budget
19165349.572023-09-208518Actual
18189108.662023-08-218528Actual
23646145.002024-02-188563Actual
1191350.002023-02-188556Budget
18691176.002023-09-208514Actual
33054222.002024-10-208567Actual
13182200.002023-03-218517Budget
1736011.402023-07-2185511Actual
10928158.002023-01-198517Actual
27694100.762024-05-2085611Actual
1285090.002023-03-218516Budget
32878104.002024-10-208536Actual
5901107.002022-09-208564Actual
1186680.002023-02-188546Budget
235180.002022-06-218563Budget
1993129.002023-10-218526Actual
19600267.002023-10-218513Actual
3080198.002022-06-218517Actual
38490234.002025-03-218565Actual
6700119.272022-09-208568Actual
7024100.002022-10-218564Budget
221270.002022-05-218568Budget
1559548.002023-06-218573Actual
2042223.102023-10-2185511Actual
612090.002022-09-208516Budget
3290477.002024-10-208546Actual
1382187.002023-04-208516Actual
2535100.002022-06-218564Budget
3219085.872024-09-1985411Actual
21666185.002023-12-198563Actual
36097227.002025-01-198564Actual
18103126.002023-08-218567Actual
13181139.002023-03-218517Actual
35708108.212024-12-1985112Actual
31336127.572024-08-2085613Actual
5326200.002022-08-218517Budget
34618158.212024-11-2085612Actual
5325135.002022-08-218517Actual
626591.002022-09-208546Actual
21128156.002023-11-218517Actual
3582764.412024-12-1985113Actual
1117580.002023-01-198568Budget
182435.002022-05-218556Actual
3857548.002025-03-218526Actual
499792.002022-08-218516Actual
10461144.002023-01-198515Actual
16748149.002023-07-218515Actual
1729100.002022-05-218536Budget
205413.952023-10-2185212Actual
21751157.002023-12-198514Actual
256622133.302024-04-188576Actual
2405654.002024-02-188566Actual
36658162.462025-01-1985111Actual
2199097.002023-12-198536Actual
2766034.802024-05-2085511Actual
39397-3569.902025-04-1985711Actual
9345100.002022-12-198515Budget
1482974.002023-05-218516Actual
19846108.002023-10-218565Actual
2955445.002024-07-208556Actual
20222141.992023-10-218528Actual
55736.002022-04-208526Actual
2072140.002023-11-218573Actual
12772101.002023-03-218565Actual
1995988.002023-10-218536Actual
2535669.912024-03-2085111Actual
8144100.002022-11-218564Budget
7631100.002022-10-218567Budget
21632249.002023-12-198513Actual
19634176.002023-10-218563Actual
2477228.002022-06-218514Actual
2234465.652023-12-1985111Actual
16783147.002023-07-218565Actual
850870.002022-11-218546Budget
2193561.002023-12-198516Actual
616940.002022-09-208526Budget
1087101.082022-04-208568Actual
346960.002022-07-218563Budget
393831522.902025-04-198575Actual
24853114.002024-03-208515Actual
27551143.312024-05-2085111Actual
1244361.002023-03-218563Actual
39407-1957.702025-04-1985713Actual
1686822.002023-07-218526Actual
1496964.002023-05-218566Actual
3142100.002022-06-218567Budget
6779124.002022-10-218513Actual
10927200.002023-01-198517Budget
26211256.002024-04-198517Actual
1491051.002023-05-218546Actual
25857149.002024-04-198564Actual
13476-537.002023-04-198574Actual
30770287.002024-08-208517Actual
2204234.002023-12-198556Actual
26958298.002024-05-208514Actual
1467891.002023-05-218564Actual
294247.002022-06-218556Actual
22225235.932023-12-198518Actual
1526710.332023-05-2185211Actual
3520541.002024-12-198556Actual
33468136.932024-10-2085612Actual
235059.002022-06-218563Actual
3565092.252024-12-1985611Actual
1289940.002023-03-218526Budget
439080.002022-07-218528Budget
30983117.782024-08-2085111Actual
10057131.392022-12-198568Actual
551380.002022-08-218528Budget
3736133.002022-07-218515Actual
1131560.002023-02-188563Budget
23144206.002024-01-198567Actual
13322100.002023-03-218518Budget
11502135.002023-02-188564Actual
2435220.972024-02-1885211Actual
21283135.932023-11-218568Actual
1446811.402023-04-2085612Actual
31641212.002024-09-198565Actual
1544613.532023-05-2185612Actual
7898100.002022-11-218513Budget
2139645.442023-11-2185311Actual
22820138.002024-01-198515Actual
39040101.822025-03-2185411Actual
38603123.002025-03-218536Actual
1692257.002023-07-218546Actual
25665956.602024-04-188577Actual
3969100.002022-07-218536Budget
21163142.002023-11-218567Actual
34236373.822024-11-208518Actual
3793164.002022-07-218565Actual
7163100.002022-10-218565Budget
466630.002022-08-218573Budget
6450200.002022-09-208517Budget
2299348.002024-01-198546Actual
10323174.002023-01-198514Actual
39101117.782025-03-2185611Actual
256531012.202024-04-188573Actual
9483112.002022-12-198516Actual
1553105.002022-05-218565Actual
2476200.002022-06-218514Budget
3148569.002024-09-198573Actual
669980.002022-09-208568Budget
3833451.002025-03-218573Actual
2884679.482024-06-2085611Actual
4918132.002022-08-218565Actual
1586492.002023-06-218536Actual
245849.272024-02-1885612Actual
3674066.722025-01-1985411Actual
17687140.002023-08-218514Actual
183899.272023-08-2185511Actual
789991.002022-11-218513Actual
21877100.002023-12-198565Actual
1299480.002023-03-218546Budget
775993.512022-10-218528Actual
227174.002022-04-208514Actual
7025130.002022-10-218564Actual
108870.002022-04-208568Budget
2207571.002023-12-198566Actual
39159102.892025-03-2185112Actual
23202228.362024-01-198518Actual
5979200.002022-09-208515Budget
2847100.002022-06-218536Budget
3068047.002024-08-208556Actual
9809200.002022-12-198517Budget
3868894.002025-03-218566Actual
2778022.042024-05-2085212Actual
1694836.002023-07-218556Actual
2178582.002023-12-198564Actual
34676125.822024-11-2085113Actual
1477198.002023-05-218565Actual
1289834.002023-03-218526Actual
8834100.002022-11-218518Budget
2305276.002024-01-198566Actual
953140.002022-12-198526Budget
27493169.272024-05-208568Actual
36600175.332025-01-198568Actual
16570169.002023-07-218563Actual
31393322.002024-09-198513Actual
14736155.002023-05-218515Actual
177680.002022-05-218546Budget
3005920.972024-07-2085212Actual
36063384.002025-01-198514Actual
691726.002022-10-218573Actual
17131251.092023-07-218518Actual
3455687.992024-11-2085112Actual
1765933.002023-08-218573Actual
393801457.802025-04-198574Actual
393891569.902025-04-198577Actual
29389185.002024-07-208565Actual
3331458.212024-10-2085411Actual
7572200.002022-10-218517Budget
15181132.902023-05-218568Actual
738770.002022-10-218546Budget
12113100.002023-02-188567Budget
2843389.002024-06-208566Actual
1435242.252023-04-2085611Actual
245522.892024-02-1885212Actual
12569200.002023-03-218514Budget
174795.012023-07-2185212Actual
524789.002022-08-218566Actual
23731179.002024-02-188514Actual
29084124.062024-06-2085613Actual
19227125.332023-09-208568Actual
326860.002022-06-218528Budget
2672100.002022-06-218565Budget
504440.002022-08-218526Actual
3216375.232024-09-1985311Actual
2290100.002022-06-218513Budget
1431928.422023-04-2085411Actual
256681156.002024-04-188578Actual
4263133.002022-07-218567Actual
10519117.002023-01-198565Actual
32517275.002024-10-208513Actual
11115114.722023-01-198528Actual
1252030.002023-03-218573Budget
967434.002022-12-198556Actual
2443310.332024-02-1885511Actual
1830811.402023-08-2185211Actual
14559190.002023-05-218563Actual
2104146.002023-11-218556Actual
194853.952023-09-2085112Actual
1975392.002023-10-218564Actual
11644151.002023-02-188565Actual
13666123.002023-04-208564Actual
205147.142023-10-2185112Actual
3446427.362024-11-2085511Actual
134731687.502023-04-198573Actual
23109180.002024-01-198517Actual
35040157.002024-12-198565Actual
1084892.002023-01-198566Actual
11067100.002023-01-198518Budget
245257.142024-02-1885112Actual
26367178.362024-04-198568Actual
8365122.002022-11-218516Actual
3178064.002024-09-198546Actual
6638108.662022-09-208528Actual
7710181.392022-10-218518Actual
195439.272023-09-2085612Actual
38780204.002025-03-218567Actual
2337736.932024-01-1985311Actual
3594200.002022-07-218514Budget
9267100.002022-12-198564Budget
18818147.002023-09-208565Actual
683970.002022-10-218563Budget
3221728.422024-09-1985511Actual
2432448.632024-02-1885111Actual
3443776.292024-11-2085411Actual
35005268.002024-12-198515Actual
28023203.002024-06-208563Actual
33232148.632024-10-2085111Actual
35388373.822024-12-198518Actual
1343180.002023-03-218568Budget
9346131.002022-12-198515Actual
9579111.002022-12-198536Actual
3230898.632024-09-1985112Actual
12568184.002023-03-218514Actual
7340111.002022-10-218536Actual
579330.002022-09-208573Budget
11254127.002023-02-188513Actual
2538410.332024-03-2085211Actual
8462112.002022-11-218536Actual
32427180.202024-09-1985213Actual
38069180.552025-02-1885612Actual
11503100.002023-02-188564Budget
19719154.002023-10-218514Actual
1423753.952023-04-2085111Actual
69940.002022-04-208556Budget
13371117.752023-03-218528Actual
3783526.292025-02-1885211Actual
387290.002022-07-218516Budget
427112.002022-04-208565Actual
8693200.002022-11-218517Budget
3573644.382024-12-1985212Actual
1739464.592023-07-2185611Actual
35854134.592024-12-1985213Actual
34355173.102024-11-2085111Actual
1532141.192023-05-2185411Actual
1461635.002023-05-218573Actual
1352200.002022-05-218514Budget
743331.002022-10-218556Actual
17721109.002023-08-218564Actual
30805220.002024-08-208567Actual
18571335.002023-09-208513Actual
8224147.002022-11-218515Actual
1939423.102023-09-2085511Actual
2662911.402024-04-1985112Actual
803630.002022-11-218573Budget
22253119.272023-12-198528Actual
188471.002022-05-218566Actual
3334891.192024-10-2085611Actual
3407106.002022-07-218513Actual
839200.002022-04-208517Budget
6778100.002022-10-218513Budget
36480232.002025-01-198567Actual
2024100.002022-05-218567Budget
37127233.002025-02-188563Actual
23611264.002024-02-188513Actual
2534118.002022-06-218564Actual
1828055.022023-08-2185111Actual
26306432.912024-04-198518Actual
8461100.002022-11-218536Budget
11582200.002023-02-188515Budget
2666312.462024-04-1985612Actual
32552167.002024-10-208563Actual
3603555.002025-01-198573Actual
13243141.002023-03-218567Actual
518840.002022-08-218556Budget
21843155.002023-12-198515Actual
1224178.362023-02-188528Actual
1111470.002023-01-198528Budget
1392841.002023-04-208556Actual
10322200.002023-01-198514Budget
579234.002022-09-208573Actual
795970.002022-11-218563Budget
162479.272023-06-2185211Actual
1589052.002023-06-218546Actual
30891166.242024-08-208528Actual
32050202.602024-09-198568Actual
2402451.002024-02-188556Actual
17924.002022-04-208573Actual
4124110.002022-07-218566Actual
182340.002022-05-218556Budget
38745317.002025-03-218517Actual
13432154.112023-03-218568Actual
2763379.482024-05-2085411Actual
743440.002022-10-218556Budget
2343111.402024-01-1985511Actual
8835185.932022-11-218518Actual
30573100.002024-08-208516Actual
34178178.002024-11-208567Actual
20255178.362023-10-218568Actual
2549853.952024-03-2085611Actual
2172334.002023-12-198573Actual
32730234.002024-10-208515Actual
1698178.002023-07-218566Actual
3458434.802024-11-2085212Actual
33889217.002024-11-208565Actual
225173.952023-12-1985112Actual
13323231.392023-03-218518Actual
1751013.532023-07-2185612Actual
9980.002022-04-208563Budget
9882.002022-04-208563Actual
3517964.002024-12-198546Actual
2958781.002024-07-208566Actual
20136128.002023-10-218567Actual
22642161.002024-01-198563Actual
3003195.442024-07-2085112Actual
33526108.272024-10-2085113Actual
2505327.002024-03-208556Actual
17927100.002023-08-218536Actual
34827179.002024-12-198563Actual
1285186.002023-03-218516Actual
637164.002022-09-208566Actual
3970109.002022-07-218536Actual
3927997.742025-03-2185113Actual
3638883.002025-01-198566Actual

Generated 2025-05-20 08:18:54.595 UTC