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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-06-2185611Actual
7339100.002022-10-228536Budget
22642161.002024-01-208563Actual
7710181.392022-10-228518Actual
162479.272023-06-2285211Actual
12193100.002023-02-198518Budget
24205248.062024-02-198518Actual
9346131.002022-12-208515Actual
1928565.652023-09-2185111Actual
225173.952023-12-2085112Actual
36976132.832025-01-2085113Actual
75990.002022-04-218566Budget
9483112.002022-12-208516Actual
34827179.002024-12-208563Actual
13510273.002023-04-218513Actual
1669099.002023-07-228564Actual
38780204.002025-03-228567Actual
1836230.552023-08-2285411Actual
9267100.002022-12-208564Budget
1942755.022023-09-2185611Actual
2305276.002024-01-208566Actual
4856167.002022-08-228515Actual
326860.002022-06-228528Budget
1013697.002023-01-208513Actual
37629242.002025-02-198567Actual
35005268.002024-12-208515Actual
637090.002022-09-218566Budget
3005920.972024-07-2185212Actual
1087101.082022-04-218568Actual
5841200.002022-09-218514Budget
25952161.002024-04-208565Actual
2399862.002024-02-198546Actual
11643100.002023-02-198565Budget
1787291.002023-08-228516Actual
1901575.002023-09-218566Actual
4263133.002022-07-228567Actual
1382187.002023-04-218516Actual
32672238.002024-10-218564Actual
32400111.782024-09-2085113Actual
20194261.692023-10-228518Actual
256561311.102024-04-198574Actual
3800769.912025-02-1985112Actual
962670.002022-12-208546Budget
30863476.852024-08-218518Actual
3865560.002025-03-228556Actual
289581.002022-06-228546Actual
3512536.002024-12-208526Actual
130517.002022-05-228573Actual
3178064.002024-09-208546Actual
3183981.002024-09-208566Actual
215428.212023-11-2285112Actual
37595282.002025-02-198517Actual
16006205.002023-06-228517Actual
524789.002022-08-228566Actual
5093100.002022-08-228536Budget
1423753.952023-04-2185111Actual
3443776.292024-11-2185411Actual
3594200.002022-07-228514Budget
401781.002022-07-228546Actual
2991290.122024-07-2185311Actual
29644306.002024-07-218517Actual
8084200.002022-11-228514Budget
1580981.002023-06-228516Actual
1224070.002023-02-198528Budget
37212377.002025-02-198514Actual
10323174.002023-01-208514Actual
26873225.002024-05-218563Actual
12771100.002023-03-228565Budget
2211126.842022-05-228568Actual
9809200.002022-12-208517Budget
34735113.532024-11-2185613Actual
34498134.802024-11-2185611Actual
9949100.002022-12-208518Budget
387290.002022-07-228516Budget
565290.002022-09-218513Actual
1636234.802023-06-2285611Actual
36097227.002025-01-208564Actual
967434.002022-12-208556Actual
3148569.002024-09-208573Actual
1995988.002023-10-228536Actual
1526710.332023-05-2285211Actual
23646145.002024-02-198563Actual
2034119.912023-10-2285211Actual
1289940.002023-03-228526Budget
439080.002022-07-228528Budget
2239936.932023-12-2085311Actual
24113200.002024-02-198517Actual
738770.002022-10-228546Budget
3118535.872024-08-2185212Actual
21751157.002023-12-208514Actual
33762301.002024-11-218514Actual
14644168.002023-05-228514Actual
5465100.002022-08-228518Budget
2724840.002024-05-218556Actual
3446427.362024-11-2185511Actual
30805220.002024-08-218567Actual
1931311.402023-09-2185211Actual
427112.002022-04-218565Actual
2902497.742024-06-2185113Actual
34143309.002024-11-218517Actual
164208.212023-06-2285112Actual
31896297.002024-09-208517Actual
25700234.002024-04-208513Actual
39101117.782025-03-2285611Actual
3556370.972024-12-2085311Actual
36538442.002025-01-208518Actual
19846108.002023-10-228565Actual
2255013.532023-12-2085612Actual
37687363.212025-02-198518Actual
1627429.482023-06-2285311Actual
1084980.002023-01-208566Budget
980100.002022-04-218518Budget
8693200.002022-11-228517Budget
2103207.152022-05-228518Actual
915820.002022-12-208573Actual
509494.002022-08-228536Actual
27083157.002024-05-218565Actual
15119307.152023-05-228518Actual
19719154.002023-10-228514Actual
13476-537.002023-04-208574Actual
22727169.002024-01-208514Actual
1583615.002023-06-228526Actual
466734.002022-08-228573Actual
36918120.972025-01-2085612Actual
3794100.002022-07-228565Budget
1310381.002023-03-228566Actual
31428172.002024-09-208563Actual
10927200.002023-01-208517Budget
20749192.002023-11-228514Actual
393891569.902025-04-208577Actual
9870100.002022-12-208567Budget
18691176.002023-09-218514Actual
22132178.002023-12-208517Actual
21632249.002023-12-208513Actual
2157511.402023-11-2285612Actual
2642782.682024-04-2085111Actual
17131251.092023-07-228518Actual
5325135.002022-08-228517Actual
19165349.572023-09-218518Actual
2944790.002024-07-218516Actual
2196225.002023-12-208526Actual
1694836.002023-07-228556Actual
25298149.572024-03-218568Actual
28611181.392024-06-218528Actual
1139230.002023-02-198573Budget
3407106.002022-07-228513Actual
3857548.002025-03-228526Actual
2535100.002022-06-228564Budget
1396170.002023-04-218566Actual
7243109.002022-10-228516Actual
255835.012024-03-2185212Actual
2873141.192024-06-2185211Actual
2440643.312024-02-1985411Actual
10928158.002023-01-208517Actual
256622133.302024-04-198576Actual
2716837.002024-05-218526Actual
2134149.702023-11-2285111Actual
2958781.002024-07-218566Actual
14115270.782023-04-218518Actual
3559068.852024-12-2085411Actual
326991.992022-06-228528Actual
32016205.632024-09-208528Actual
21221316.242023-11-228518Actual
2335032.672024-01-2085211Actual
1488488.002023-05-228536Actual
2437928.422024-02-1985311Actual
22820138.002024-01-208515Actual
3127769.672024-08-2185113Actual
11255100.002023-02-198513Budget
65280.002022-04-218546Budget
3285027.002024-10-218526Actual
3068047.002024-08-218556Actual
1751013.532023-07-2285612Actual
9020100.002022-12-208513Budget
499792.002022-08-228516Actual
3573644.382024-12-2085212Actual
1559548.002023-06-228573Actual
1893184.002023-09-218536Actual
13182200.002023-03-228517Budget
29765170.782024-07-218528Actual
840142.002022-04-218517Actual
981219.272022-04-218518Actual
612185.002022-09-218516Actual
605100.002022-04-218536Budget
27813168.852024-05-2185612Actual
11440200.002023-02-198514Budget
26748181.962024-04-2085213Actual
3927997.742025-03-2285113Actual
973080.002022-12-208566Budget
9869111.002022-12-208567Actual
10988142.002023-01-208567Actual
130420.002022-05-228573Budget
33020322.002024-10-218517Actual
1304150.002023-03-228556Budget
1586492.002023-06-228536Actual
28293109.002024-06-218516Actual
3003195.442024-07-2185112Actual
518751.002022-08-228556Actual
29051185.472024-06-2185213Actual
2340442.252024-01-2085411Actual
346863.002022-07-228563Actual
3671370.972025-01-2085311Actual
37003146.872025-01-2085213Actual
3635556.002025-01-208556Actual
2172334.002023-12-208573Actual
2923377.002024-07-218573Actual
31304124.062024-08-2185213Actual
33232148.632024-10-2185111Actual
23859130.002024-02-198565Actual
10462200.002023-01-208515Budget
2672160.902024-04-2085113Actual
1139317.002023-02-198573Actual
21249157.142023-11-228528Actual
27931194.242024-05-2185613Actual
3739893.002025-02-198516Actual
144107.142023-04-2185112Actual
29296178.002024-07-218564Actual
2778022.042024-05-2185212Actual
6591213.212022-09-218518Actual
34355173.102024-11-2185111Actual
1299589.002023-03-228546Actual
18571335.002023-09-218513Actual
1252030.002023-03-228573Budget
5900100.002022-09-218564Budget
33054222.002024-10-218567Actual
8286112.002022-11-228565Actual
33140167.752024-10-218528Actual
22253119.272023-12-208528Actual
289480.002022-06-228546Budget
177779.002022-05-228546Actual
3101132.672024-08-2185211Actual
242820.002022-06-228573Budget
855658.002022-11-228556Actual
2291111.002022-06-228513Actual
8834100.002022-11-228518Budget
1828055.022023-08-2285111Actual
30515193.002024-08-218565Actual
3793164.002022-07-228565Actual
19600267.002023-10-228513Actual
35330236.002024-12-208567Actual
514152.002022-08-228546Actual
37035125.822025-01-2085613Actual
2840055.002024-06-218556Actual
616843.002022-09-218526Actual
393831522.902025-04-208575Actual
38603123.002025-03-228536Actual
34792300.002024-12-208513Actual
1360472.002023-04-218573Actual
9404100.002022-12-208565Budget
38490234.002025-03-228565Actual
32552167.002024-10-218563Actual
27988319.002024-06-218513Actual
3657100.002022-07-228564Budget
12192196.542023-02-198518Actual
11581163.002023-02-198515Actual
30267334.002024-08-218513Actual
2603917.002024-04-208526Actual
35854134.592024-12-2085213Actual
3079200.002022-06-228517Budget
29857147.572024-07-2185111Actual
2601250.002024-04-208516Actual
1289834.002023-03-228526Actual
1029107.142022-04-218528Actual
134881248.802023-04-208578Actual
616940.002022-09-218526Budget
13322100.002023-03-228518Budget
458960.002022-08-228563Budget
6449211.002022-09-218517Actual
1177140.002023-02-198526Budget
2391790.002024-02-198516Actual
31641212.002024-09-208565Actual
2148442.252023-11-2285611Actual
4264100.002022-07-228567Budget
2299348.002024-01-208546Actual
900100.002022-04-218567Budget
30302193.002024-08-218563Actual
401670.002022-07-228546Budget
13371117.752023-03-228528Actual
37305240.002025-02-198515Actual
1074280.002023-01-208546Budget
17927100.002023-08-228536Actual
7025130.002022-10-228564Actual
3230898.632024-09-2085112Actual
214509.272023-11-2285511Actual
1337070.002023-03-228528Budget
12710200.002023-03-228515Budget
27050224.002024-05-218515Actual
367200.002022-04-218515Budget
1064737.002023-01-208526Actual
21843155.002023-12-208515Actual
12052150.002023-02-198517Actual
30925249.572024-08-218568Actual
30573100.002024-08-218516Actual
31754114.002024-09-208536Actual
38838376.852025-03-228518Actual
1725157.142023-07-2285111Actual
26958298.002024-05-218514Actual
9882.002022-04-218563Actual
2614160.002022-06-228515Actual
3326056.082024-10-2185211Actual
1765933.002023-08-228573Actual
38185213.542025-02-1985613Actual
35153105.002024-12-208536Actual
1975392.002023-10-228564Actual
3455687.992024-11-2185112Actual
1027529.002023-01-208573Actual
9997157.142022-12-208528Actual
1491200.002022-05-228515Budget
2139645.442023-11-2285311Actual
2199097.002023-12-208536Actual
13432154.112023-03-228568Actual
32765226.002024-10-218565Actual
606104.002022-04-218536Actual
6511144.002022-09-218567Actual
32050202.602024-09-208568Actual
35040157.002024-12-208565Actual
29084124.062024-06-2185613Actual
3627529.002025-01-208526Actual
3970109.002022-07-228536Actual
2693077.002024-05-218573Actual
195439.272023-09-2185612Actual
2832027.002024-06-218526Actual
17820.002022-04-218573Budget
12051200.002023-02-198517Budget
1005870.002022-12-208568Budget
2662911.402024-04-2085112Actual
2204234.002023-12-208556Actual
31219150.762024-08-2185612Actual
3553664.592024-12-2085211Actual
2757949.702024-05-2185211Actual
2237228.422023-12-2085211Actual
1730120.002022-05-228536Actual
7024100.002022-10-228564Budget
287100.002022-04-218564Budget
28235204.002024-06-218565Actual
29502122.002024-07-218536Actual
1111470.002023-01-208528Budget
25665956.602024-04-198577Actual
1177055.002023-02-198526Actual
28142194.002024-06-218564Actual
738674.002022-10-228546Actual
32460113.532024-09-2085613Actual
17721109.002023-08-228564Actual
8285100.002022-11-228565Budget
23824143.002024-02-198515Actual
275090.002022-06-228516Budget
36658162.462025-01-2085111Actual
2947430.002024-07-218526Actual
286132.002022-04-218564Actual
3679979.482025-01-2085611Actual
2955445.002024-07-218556Actual
15716116.002023-06-228515Actual
1285186.002023-03-228516Actual
2435220.972024-02-1985211Actual
6964200.002022-10-228514Budget
38154113.532025-02-1985213Actual
10696100.002023-01-208536Budget
188471.002022-05-228566Actual
2045639.062023-10-2285611Actual
899114.002022-04-218567Actual
7631100.002022-10-228567Budget
4391141.992022-07-228528Actual
3260994.002024-10-218573Actual
38397188.002025-03-228564Actual
16099273.812023-06-228518Actual
1630139.062023-06-2285411Actual
2993982.682024-07-2185411Actual
1553105.002022-05-228565Actual
2276297.002024-01-208564Actual
4124110.002022-07-228566Actual
795872.002022-11-228563Actual
279830.002022-06-228526Budget
38745317.002025-03-228517Actual
3753895.002025-02-198566Actual
2666312.462024-04-2085612Actual
3786294.382025-02-1985311Actual
3520541.002024-12-208556Actual
33468136.932024-10-2185612Actual
626470.002022-09-218546Budget
39397-3569.902025-04-2085711Actual
1019660.002023-01-208563Budget
29141317.002024-07-218513Actual
12772101.002023-03-228565Actual
2291271.002024-01-208516Actual
134791562.202023-04-208575Actual
1019771.002023-01-208563Actual
1842339.062023-08-2285611Actual
31157102.892024-08-2185112Actual
11254127.002023-02-198513Actual
37749237.452025-02-198568Actual
39040101.822025-03-2285411Actual
27694100.762024-05-2185611Actual
182340.002022-05-228556Budget
2787162.662024-05-2185113Actual
1117580.002023-01-208568Budget
18161231.392023-08-228518Actual
35388373.822024-12-208518Actual
3402875.002024-11-218546Actual
18068214.002023-08-228517Actual
518840.002022-08-228556Budget
37092349.002025-02-198513Actual
2479583.002024-03-218564Actual
19107207.002023-09-218567Actual
2893219.912024-06-2185212Actual
2031369.912023-10-2285111Actual
795970.002022-11-228563Budget
6965176.002022-10-228514Actual
1064640.002023-01-208526Budget
3735200.002022-07-228515Budget
1244361.002023-03-228563Actual
6778100.002022-10-228513Budget
1492190.002022-05-228515Actual
2397293.002024-02-198536Actual
4776142.002022-08-228564Actual
3745397.002025-02-198536Actual
3742531.002025-02-198526Actual
3906713.532025-03-2285511Actual
24888118.002024-03-218565Actual
35769180.552024-12-2085612Actual
1461635.002023-05-228573Actual
2843389.002024-06-218566Actual
20664177.002023-11-228563Actual
1736011.402023-07-2285511Actual
36155250.002025-01-208515Actual
850870.002022-11-228546Budget
1621965.652023-06-2285111Actual
38069180.552025-02-1985612Actual
7163100.002022-10-228565Budget
1310280.002023-03-228566Budget
3812790.732025-02-1985113Actual
11644151.002023-02-198565Actual
7711100.002022-10-228518Budget
3334891.192024-10-2185611Actual
3517964.002024-12-208546Actual
2193561.002023-12-208516Actual
2606780.002024-04-208536Actual
9482100.002022-12-208516Budget
34297175.332024-11-218568Actual
393771255.502025-04-208573Actual
1429241.192023-04-2185311Actual
25264143.512024-03-218528Actual
9579111.002022-12-208536Actual
30891166.242024-08-218528Actual
2446767.782024-02-1985611Actual
1392841.002023-04-218556Actual
3060048.002024-08-218526Actual
1172290.002023-02-198516Budget
2500197.002024-03-218536Actual
5326200.002022-08-228517Budget
953140.002022-12-208526Budget
36445331.002025-01-208517Actual
16161187.452023-06-228568Actual
15658112.002023-06-228564Actual
37807110.342025-02-1985111Actual
2714183.002024-05-218516Actual
26211256.002024-04-208517Actual
2615253.002024-04-208566Actual
1191436.002023-02-198556Actual
28348130.002024-06-218536Actual
188590.002022-05-228566Budget
16535287.002023-07-228513Actual
33797194.002024-11-218564Actual
2535669.912024-03-2185111Actual
2473334.002024-03-218573Actual
294140.002022-06-228556Budget
9948288.972022-12-208518Actual
1491051.002023-05-228546Actual
9345100.002022-12-208515Budget
3788996.512025-02-1985411Actual
26367178.362024-04-208568Actual
275188.002022-06-228516Actual
3969100.002022-07-228536Budget
174795.012023-07-2285212Actual
55736.002022-04-218526Actual
163290.002022-05-228516Budget
27338265.002024-05-218517Actual
967340.002022-12-208556Budget
2671160.002022-06-228565Actual
1446811.402023-04-2185612Actual
1244260.002023-03-228563Budget
2847100.002022-06-228536Budget
27606102.892024-05-2185311Actual
26781129.322024-04-2085613Actual
3747981.002025-02-198546Actual
2505327.002024-03-218556Actual
205413.952023-10-2285212Actual
3901359.272025-03-2285311Actual
393801457.802025-04-208574Actual
2997394.382024-07-2185611Actual
3674066.722025-01-2085411Actual
2269969.002024-01-208573Actual
256591861.702024-04-198575Actual
1589052.002023-06-228546Actual
10520100.002023-01-208565Budget
3638883.002025-01-208566Actual
2024100.002022-05-228567Budget
354630.002022-07-228573Budget
3071371.002024-08-218566Actual
1467891.002023-05-228564Actual
25236295.032024-03-218518Actual

Generated 2025-05-22 01:16:57.688 UTC