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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-07-228514Actual
69940.002022-04-218556Budget
19634176.002023-10-228563Actual
12631100.002023-03-228564Budget
8834100.002022-11-228518Budget
8835185.932022-11-228518Actual
12192196.542023-02-198518Actual
20784116.002023-11-228564Actual
8145140.002022-11-228564Actual
24233135.932024-02-198528Actual
2276297.002024-01-208564Actual
21163142.002023-11-228567Actual
2136928.422023-11-2285211Actual
39040101.822025-03-2285411Actual
1928565.652023-09-2185111Actual
33232148.632024-10-2185111Actual
9267100.002022-12-208564Budget
10462200.002023-01-208515Budget
11644151.002023-02-198565Actual
9949100.002022-12-208518Budget
33889217.002024-11-218565Actual
1244260.002023-03-228563Budget
1412123.002022-05-228564Actual
499690.002022-08-228516Budget
2988532.672024-07-2185211Actual
8224147.002022-11-228515Actual
2847100.002022-06-228536Budget
626470.002022-09-218546Budget
2881217.782024-06-2185511Actual
11503100.002023-02-198564Budget
279830.002022-06-228526Budget
2245967.782023-12-2085611Actual
743331.002022-10-228556Actual
2023121.002022-05-228567Actual
22607281.002024-01-208513Actual
637164.002022-09-218566Actual
3688519.912025-01-2085212Actual
1111470.002023-01-208528Budget
108870.002022-04-218568Budget
31393322.002024-09-208513Actual
6042131.002022-09-218565Actual
18818147.002023-09-218565Actual
393771255.502025-04-208573Actual
20222141.992023-10-228528Actual
35330236.002024-12-208567Actual
2293917.002024-01-208526Actual
2534118.002022-06-228564Actual
571560.002022-09-218563Budget
32672238.002024-10-218564Actual
2615253.002024-04-208566Actual
7631100.002022-10-228567Budget
458960.002022-08-228563Budget
565390.002022-09-218513Budget
1529427.362023-05-2285311Actual
962670.002022-12-208546Budget
22727169.002024-01-208514Actual
14644168.002023-05-228514Actual
3080198.002022-06-228517Actual
1168100.002022-05-228513Budget
2291271.002024-01-208516Actual
34703138.102024-11-2185213Actual
32108134.802024-09-2085111Actual
1059896.002023-01-208516Actual
1887659.002023-09-218516Actual
2405654.002024-02-198566Actual
1942755.022023-09-2185611Actual
1285186.002023-03-228516Actual
1580981.002023-06-228516Actual
2440643.312024-02-1985411Actual
27431343.512024-05-218518Actual
2346453.952024-01-2085611Actual
2296783.002024-01-208536Actual
2648240.122024-04-2085311Actual
4343175.332022-07-228518Actual
242820.002022-06-228573Budget
34178178.002024-11-218567Actual
9404100.002022-12-208565Budget
39386-105.002025-04-208576Actual
427112.002022-04-218565Actual
1230180.002023-02-198568Budget
439080.002022-07-228528Budget
1828055.022023-08-2285111Actual
12052150.002023-02-198517Actual
36248120.002025-01-208516Actual
340690.002022-07-228513Budget
5386109.002022-08-228567Actual
5385100.002022-08-228567Budget
6964200.002022-10-228514Budget
14020158.002023-04-218517Actual
1139317.002023-02-198573Actual
8693200.002022-11-228517Budget
30093139.062024-07-2185612Actual
9809200.002022-12-208517Budget
31336127.572024-08-2185613Actual
803726.002022-11-228573Actual
3868894.002025-03-228566Actual
1583615.002023-06-228526Actual
3656126.002022-07-228564Actual
839200.002022-04-218517Budget
75886.002022-04-218566Actual
11643100.002023-02-198565Budget
9021101.002022-12-208513Actual
38838376.852025-03-228518Actual
11820100.002023-02-198536Budget
3927997.742025-03-2285113Actual
2878577.362024-06-2185411Actual
445080.002022-07-228568Budget
154137.142023-05-2285112Actual
134731687.502023-04-208573Actual
861580.002022-11-228566Budget
3060048.002024-08-218526Actual
729040.002022-10-228526Budget
182435.002022-05-228556Actual
1725157.142023-07-2285111Actual
22286126.842023-12-208568Actual
1382187.002023-04-218516Actual
2606780.002024-04-208536Actual
12947100.002023-03-228536Budget
168139.002022-05-228526Actual
256622133.302024-04-198576Actual
19227125.332023-09-218568Actual
2840055.002024-06-218556Actual
1019771.002023-01-208563Actual
387290.002022-07-228516Budget
1491051.002023-05-228546Actual
35978186.002025-01-208563Actual
20136128.002023-10-228567Actual
514070.002022-08-228546Budget
183899.272023-08-2285511Actual
1975392.002023-10-228564Actual
32765226.002024-10-218565Actual
38958128.422025-03-2285111Actual
612090.002022-09-218516Budget
15061182.002023-05-228567Actual
2299348.002024-01-208546Actual
177779.002022-05-228546Actual
1739464.592023-07-2285611Actual
1074280.002023-01-208546Budget
631240.002022-09-218556Budget
1939423.102023-09-2185511Actual
226200.002022-04-218514Budget
34912361.002024-12-208514Actual
35388373.822024-12-208518Actual
2193561.002023-12-208516Actual
25735170.002024-04-208563Actual
850963.002022-11-228546Actual
2508676.002024-03-218566Actual
182340.002022-05-228556Budget
23264123.812024-01-208568Actual
38100.002022-04-218513Budget
401781.002022-07-228546Actual
1787291.002023-08-228516Actual
24113200.002024-02-198517Actual
30863476.852024-08-218518Actual
2672100.002022-06-228565Budget
1252030.002023-03-228573Budget
1413100.002022-05-228564Budget
21666185.002023-12-208563Actual
1169113.002022-05-228513Actual
1990476.002023-10-228516Actual
174795.012023-07-2285212Actual
579234.002022-09-218573Actual
275090.002022-06-228516Budget
8461100.002022-11-228536Budget
1998555.002023-10-228546Actual
28583443.512024-06-218518Actual
27551143.312024-05-2185111Actual
188590.002022-05-228566Budget
3000104.002022-06-228566Actual
1662779.002023-07-228573Actual
8286112.002022-11-228565Actual
36918120.972025-01-2085612Actual
12948103.002023-03-228536Actual
967434.002022-12-208556Actual
11441208.002023-02-198514Actual
31930249.002024-09-208567Actual
2671160.002022-06-228565Actual
1733344.382023-07-2285411Actual
4124110.002022-07-228566Actual
36566173.812025-01-208528Actual
3172631.002024-09-208526Actual
6512100.002022-09-218567Budget
2201660.002023-12-208546Actual
28904100.762024-06-2185112Actual
9580100.002022-12-208536Budget
3441082.682024-11-2185311Actual
22253119.272023-12-208528Actual
2579453.002024-04-208573Actual
1627429.482023-06-2285311Actual
953041.002022-12-208526Actual
3517964.002024-12-208546Actual
34827179.002024-12-208563Actual
1934017.782023-09-2185311Actual
177680.002022-05-228546Budget
122682.002022-05-228563Actual
2370334.002024-02-198573Actual
1084980.002023-01-208566Budget
27083157.002024-05-218565Actual
452890.002022-08-228513Budget
32823115.002024-10-218516Actual
26246198.002024-04-208567Actual
3800769.912025-02-1985112Actual
26211256.002024-04-208517Actual
12771100.002023-03-228565Budget
1435242.252023-04-2185611Actual
195125.012023-09-2185212Actual
25673-4182.202024-04-1985711Actual
11255100.002023-02-198513Budget
973171.002022-12-208566Actual
15538158.002023-06-228563Actual
973080.002022-12-208566Budget
16535287.002023-07-228513Actual
2057212.462023-10-2285612Actual
2763379.482024-05-2185411Actual
18571335.002023-09-218513Actual
3455687.992024-11-2185112Actual
30925249.572024-08-218568Actual
2045639.062023-10-2285611Actual
1591646.002023-06-228556Actual
29502122.002024-07-218536Actual
1931311.402023-09-2185211Actual
3101132.672024-08-2185211Actual
3118535.872024-08-2185212Actual
134823310.502023-04-208576Actual
781970.002022-10-228568Budget
36445331.002025-01-208517Actual
65367.002022-04-218546Actual
32427180.202024-09-2085213Actual
326991.992022-06-228528Actual
1461635.002023-05-228573Actual
1299480.002023-03-228546Budget
2211126.842022-05-228568Actual
31641212.002024-09-208565Actual
37715243.512025-02-198528Actual
6450200.002022-09-218517Budget
13181139.002023-03-228517Actual
1801167.002023-08-228566Actual
38154113.532025-02-1985213Actual
1426511.402023-04-2185211Actual
9869111.002022-12-208567Actual
24641298.002024-03-218513Actual
11502135.002023-02-198564Actual
289581.002022-06-228546Actual
164788.212023-06-2285612Actual
7242100.002022-10-228516Budget
412590.002022-07-228566Budget
1559548.002023-06-228573Actual
29644306.002024-07-218517Actual
17159101.082023-07-228528Actual
2305276.002024-01-208566Actual
3833451.002025-03-228573Actual
743440.002022-10-228556Budget
3786294.382025-02-1985311Actual
1482974.002023-05-228516Actual
3219085.872024-09-2085411Actual
3918744.382025-03-2285212Actual
2477228.002022-06-228514Actual
28293109.002024-06-218516Actual
3446427.362024-11-2185511Actual
2502753.002024-03-218546Actual
30422248.002024-08-218564Actual
3520541.002024-12-208556Actual
2337736.932024-01-2085311Actual
1751013.532023-07-2285612Actual
36658162.462025-01-2085111Actual
294247.002022-06-228556Actual
3638883.002025-01-208566Actual
5574114.722022-08-228568Actual
2437928.422024-02-1985311Actual
5325135.002022-08-228517Actual
38362360.002025-03-228514Actual
3745397.002025-02-198536Actual
33112340.482024-10-218518Actual
401670.002022-07-228546Budget
7340111.002022-10-228536Actual
21843155.002023-12-208515Actual
1866337.002023-09-218573Actual
3812790.732025-02-1985113Actual
1392841.002023-04-218556Actual
144373.952023-04-2185212Actual
188471.002022-05-228566Actual
1064737.002023-01-208526Actual
35153105.002024-12-208536Actual
39101117.782025-03-2285611Actual
12568184.002023-03-228514Actual
915930.002022-12-208573Budget
55736.002022-04-218526Actual
6590100.002022-09-218518Budget
1684188.002023-07-228516Actual
21249157.142023-11-228528Actual
1079055.002023-01-208556Actual
16570169.002023-07-228563Actual
7571211.002022-10-228517Actual
1078950.002023-01-208556Budget
31304124.062024-08-2185213Actual
551380.002022-08-228528Budget
1694836.002023-07-228556Actual
980100.002022-04-218518Budget
14115270.782023-04-218518Actual
3803518.842025-02-1985212Actual
28525198.002024-06-218567Actual
2001135.002023-10-228556Actual
8462112.002022-11-228536Actual
37212377.002025-02-198514Actual
3260994.002024-10-218573Actual
25857149.002024-04-208564Actual
1477198.002023-05-228565Actual
235059.002022-06-228563Actual
332870.002022-06-228568Budget
29857147.572024-07-2185111Actual
36976132.832025-01-2085113Actual
2650937.992024-04-2085411Actual
2947430.002024-07-218526Actual
24761176.002024-03-218514Actual
6591213.212022-09-218518Actual
3603555.002025-01-208573Actual
3402875.002024-11-218546Actual
18222167.752023-08-228568Actual
14177134.422023-04-218568Actual
24205248.062024-02-198518Actual
1491200.002022-05-228515Budget
1736011.402023-07-2285511Actual
1027529.002023-01-208573Actual
29354234.002024-07-218515Actual
256681156.002024-04-198578Actual
7103122.002022-10-228515Actual
17131251.092023-07-228518Actual
2340442.252024-01-2085411Actual
1765933.002023-08-228573Actual
10461144.002023-01-208515Actual
29737384.422024-07-218518Actual
30891166.242024-08-218528Actual
29679218.002024-07-218567Actual
32637395.002024-10-218514Actual
3071371.002024-08-218566Actual
1851413.532023-08-2285612Actual
393831522.902025-04-208575Actual
1304262.002023-03-228556Actual
3397432.002024-11-218526Actual
29296178.002024-07-218564Actual
3865560.002025-03-228556Actual
23766134.002024-02-198564Actual
2991290.122024-07-2185311Actual
466630.002022-08-228573Budget
3635556.002025-01-208556Actual
17038189.002023-07-228517Actual
499792.002022-08-228516Actual
34947232.002024-12-208564Actual
31513339.002024-09-208514Actual
4715192.002022-08-228514Actual
3407106.002022-07-228513Actual
1842339.062023-08-2285611Actual
17602190.002023-08-228563Actual
5840223.002022-09-218514Actual
3791613.532025-02-1985511Actual
840142.002022-04-218517Actual
683970.002022-10-228563Budget
28200211.002024-06-218515Actual
2714183.002024-05-218516Actual
17927100.002023-08-228536Actual
27931194.242024-05-2185613Actual
28235204.002024-06-218565Actual
1352200.002022-05-228514Budget
5464276.842022-08-228518Actual
2432448.632024-02-1985111Actual
749268.002022-10-228566Actual
11440200.002023-02-198514Budget
1964152.002022-05-228517Actual
20842142.002023-11-228515Actual
1594962.002023-06-228566Actual
10520100.002023-01-208565Budget
393891569.902025-04-208577Actual
6511144.002022-09-218567Actual
255835.012024-03-2185212Actual
3736133.002022-07-228515Actual
9948288.972022-12-208518Actual
509494.002022-08-228536Actual
2766034.802024-05-2185511Actual
5841200.002022-09-218514Budget
1191350.002023-02-198556Budget
1830811.402023-08-2285211Actual
2034119.912023-10-2285211Actual
10695112.002023-01-208536Actual
163290.002022-05-228516Budget
19846108.002023-10-228565Actual
9482100.002022-12-208516Budget
663980.002022-09-218528Budget
34002116.002024-11-218536Actual
18606162.002023-09-218563Actual
102860.002022-04-218528Budget
16041184.002023-06-228567Actual
4714200.002022-08-228514Budget
2693077.002024-05-218573Actual
606104.002022-04-218536Actual
23109180.002024-01-208517Actual
256158.212024-03-2185612Actual
31428172.002024-09-208563Actual
9345100.002022-12-208515Budget
326860.002022-06-228528Budget
25178177.002024-03-218567Actual
6965176.002022-10-228514Actual
1019660.002023-01-208563Budget
738770.002022-10-228546Budget
749380.002022-10-228566Budget
21751157.002023-12-208514Actual
35944246.002025-01-208513Actual
13243141.002023-03-228567Actual
1244361.002023-03-228563Actual
33174205.632024-10-218568Actual
1553105.002022-05-228565Actual
782085.932022-10-228568Actual
1485629.002023-05-228526Actual
39402-2414.802025-04-2085712Actual
1636234.802023-06-2285611Actual
1172398.002023-02-198516Actual
1238099.002023-03-228513Actual
18725109.002023-09-218564Actual
39306183.712025-03-2285213Actual
28645172.302024-06-218568Actual
12772101.002023-03-228565Actual
24676178.002024-03-218563Actual
2255013.532023-12-2085612Actual
2207571.002023-12-208566Actual
5465100.002022-08-228518Budget
1177055.002023-02-198526Actual
275188.002022-06-228516Actual
2993982.682024-07-2185411Actual
3556370.972024-12-2085311Actual
1224178.362023-02-198528Actual
26781129.322024-04-2085613Actual
8223100.002022-11-228515Budget
850870.002022-11-228546Budget
32016205.632024-09-208528Actual
789991.002022-11-228513Actual
28023203.002024-06-218563Actual
27898188.972024-05-2185213Actual
637090.002022-09-218566Budget
2724840.002024-05-218556Actual
28703148.632024-06-2185111Actual
29799208.662024-07-218568Actual
20749192.002023-11-228514Actual
2399862.002024-02-198546Actual
10322200.002023-01-208514Budget
2546520.972024-03-2185511Actual
3065457.002024-08-218546Actual
616843.002022-09-218526Actual
3106577.362024-08-2185411Actual
3747981.002025-02-198546Actual
30983117.782024-08-2185111Actual
38242300.002025-03-228513Actual
2291111.002022-06-228513Actual
3003195.442024-07-2185112Actual
3142100.002022-06-228567Budget
3627529.002025-01-208526Actual
2199097.002023-12-208536Actual
12710200.002023-03-228515Budget
33585190.732024-10-2185613Actual
1360472.002023-04-218573Actual
31099101.822024-08-2185611Actual
4263133.002022-07-228567Actual
15658112.002023-06-228564Actual
3512536.002024-12-208526Actual
738674.002022-10-228546Actual
7339100.002022-10-228536Budget
30515193.002024-08-218565Actual
33677164.002024-11-218563Actual
1669099.002023-07-228564Actual
18189108.662023-08-228528Actual
22132178.002023-12-208517Actual
2601250.002024-04-208516Actual
2832027.002024-06-218526Actual
32517275.002024-10-218513Actual
3216375.232024-09-2085311Actual
30267334.002024-08-218513Actual
130420.002022-05-228573Budget
27752109.272024-05-2185112Actual
26367178.362024-04-208568Actual
3183981.002024-09-208566Actual
7025130.002022-10-228564Actual
19811131.002023-10-228515Actual
3488475.002024-12-208573Actual
19165349.572023-09-218518Actual
3793164.002022-07-228565Actual
12302104.112023-02-198568Actual
29051185.472024-06-2185213Actual
33762301.002024-11-218514Actual
256591861.702024-04-198575Actual
1963200.002022-05-228517Budget
841240.002022-11-228526Budget
8144100.002022-11-228564Budget
36600175.332025-01-208568Actual
2104146.002023-11-228556Actual
3857548.002025-03-228526Actual
39221168.852025-03-2285612Actual
1013697.002023-01-208513Actual
3169999.002024-09-208516Actual
29261308.002024-07-218514Actual
11067100.002023-01-208518Budget
2541126.292024-03-2185311Actual
2873141.192024-06-2185211Actual

Generated 2025-05-22 01:28:10.472 UTC