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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-09-218536Actual
1797929.002023-08-238556Actual
37715243.512025-02-208528Actual
36063384.002025-01-218514Actual
1191436.002023-02-208556Actual
29389185.002024-07-228565Actual
915930.002022-12-218573Budget
6511144.002022-09-228567Actual
27083157.002024-05-228565Actual
1523964.592023-05-2385111Actual
188471.002022-05-238566Actual
5386109.002022-08-238567Actual
2650937.992024-04-2185411Actual
1244260.002023-03-238563Budget
11582200.002023-02-208515Budget
9020100.002022-12-218513Budget
2443310.332024-02-2085511Actual
1461635.002023-05-238573Actual
31428172.002024-09-218563Actual
1789925.002023-08-238526Actual
32963103.002024-10-228566Actual
35450205.632024-12-218568Actual
37629242.002025-02-208567Actual
13244100.002023-03-238567Budget
30387314.002024-08-228514Actual
841240.002022-11-238526Budget
1423753.952023-04-2285111Actual
34735113.532024-11-2285613Actual
9266157.002022-12-218564Actual
35708108.212024-12-2185112Actual
3970109.002022-07-238536Actual
17927100.002023-08-238536Actual
1197280.002023-02-208566Budget
2958781.002024-07-228566Actual
122780.002022-05-238563Budget
466734.002022-08-238573Actual
2714183.002024-05-228516Actual
1589052.002023-06-238546Actual
19846108.002023-10-238565Actual
2672100.002022-06-238565Budget
2645534.802024-04-2185211Actual
19193152.602023-09-228528Actual
16655197.002023-07-238514Actual
2245967.782023-12-2185611Actual
2104146.002023-11-238556Actual
6041100.002022-09-228565Budget
2614160.002022-06-238515Actual
5512128.362022-08-238528Actual
31988382.912024-09-218518Actual
35887129.322024-12-2185613Actual
2446767.782024-02-2085611Actual
11502135.002023-02-208564Actual
28611181.392024-06-228528Actual
2340442.252024-01-2185411Actual
605100.002022-04-228536Budget
5093100.002022-08-238536Budget
1739464.592023-07-2385611Actual
32730234.002024-10-228515Actual
8693200.002022-11-238517Budget
6700119.272022-09-228568Actual
1360472.002023-04-228573Actual
38603123.002025-03-238536Actual
967434.002022-12-218556Actual
2988532.672024-07-2285211Actual
31548192.002024-09-218564Actual
21632249.002023-12-218513Actual
2997394.382024-07-2285611Actual
34792300.002024-12-218513Actual
37247253.002025-02-208564Actual
37687363.212025-02-208518Actual
214509.272023-11-2385511Actual
13666123.002023-04-228564Actual
2102100.002022-05-238518Budget
26246198.002024-04-218567Actual
17602190.002023-08-238563Actual
24205248.062024-02-208518Actual
12052150.002023-02-208517Actual
3141110.002022-06-238567Actual
2611938.002024-04-218556Actual
16535287.002023-07-238513Actual
743440.002022-10-238556Budget
999670.002022-12-218528Budget
795872.002022-11-238563Actual
22607281.002024-01-218513Actual
509106.002022-04-228516Actual
839200.002022-04-228517Budget
1733344.382023-07-2385411Actual
2045639.062023-10-2385611Actual
29141317.002024-07-228513Actual
3230898.632024-09-2185112Actual
33947106.002024-11-228516Actual
162479.272023-06-2385211Actual
855658.002022-11-238556Actual
2239936.932023-12-2185311Actual
9809200.002022-12-218517Budget
1019771.002023-01-218563Actual
3998.002022-04-228513Actual
1467891.002023-05-238564Actual
7163100.002022-10-238565Budget
36976132.832025-01-2185113Actual
2004462.002023-10-238566Actual
3657100.002022-07-238564Budget
275188.002022-06-238516Actual
466630.002022-08-238573Budget
21283135.932023-11-238568Actual
15658112.002023-06-238564Actual
1064737.002023-01-218526Actual
2722285.002024-05-228546Actual
3118535.872024-08-2285212Actual
1059990.002023-01-218516Budget
9997157.142022-12-218528Actual
205413.952023-10-2385212Actual
894284.422022-11-238568Actual
3035975.002024-08-228573Actual
3603555.002025-01-218573Actual
2642782.682024-04-2185111Actual
392151.002022-07-238526Actual
35005268.002024-12-218515Actual
2023121.002022-05-238567Actual
10988142.002023-01-218567Actual
9345100.002022-12-218515Budget
38490234.002025-03-238565Actual
1895743.002023-09-228546Actual
39397-3569.902025-04-2185711Actual
1074280.002023-01-218546Budget
18783105.002023-09-228515Actual
616940.002022-09-228526Budget
354732.002022-07-238573Actual
31930249.002024-09-218567Actual
15026236.002023-05-238517Actual
22253119.272023-12-218528Actual
3446427.362024-11-2285511Actual
7024100.002022-10-238564Budget
23202228.362024-01-218518Actual
3101132.672024-08-2285211Actual
134823310.502023-04-218576Actual
2666312.462024-04-2185612Actual
39392690.102025-04-218578Actual
4856167.002022-08-238515Actual
21751157.002023-12-218514Actual
19634176.002023-10-238563Actual
32637395.002024-10-228514Actual
3407106.002022-07-238513Actual
28348130.002024-06-228536Actual
6590100.002022-09-228518Budget
1186680.002023-02-208546Budget
8756135.002022-11-238567Actual
7572200.002022-10-238517Budget
1939423.102023-09-2285511Actual
36918120.972025-01-2185612Actual
3812790.732025-02-2085113Actual
27988319.002024-06-228513Actual
5979200.002022-09-228515Budget
27373212.002024-05-228567Actual
3065457.002024-08-228546Actual
3285027.002024-10-228526Actual
504540.002022-08-238526Budget
637090.002022-09-228566Budget
29502122.002024-07-228536Actual
6965176.002022-10-238514Actual
36445331.002025-01-218517Actual
36190166.002025-01-218565Actual
749380.002022-10-238566Budget
16783147.002023-07-238565Actual
29084124.062024-06-2285613Actual
1252030.002023-03-238573Budget
8882108.662022-11-238528Actual
1928565.652023-09-2285111Actual
2335032.672024-01-2185211Actual
691630.002022-10-238573Budget
1197374.002023-02-208566Actual
28293109.002024-06-228516Actual
1496964.002023-05-238566Actual
16127125.332023-06-238528Actual
12381100.002023-03-238513Budget
9948288.972022-12-218518Actual
1993129.002023-10-238526Actual
2296783.002024-01-218536Actual
235228.212024-01-2185112Actual
962670.002022-12-218546Budget
37127233.002025-02-208563Actual
2269969.002024-01-218573Actual
13371117.752023-03-238528Actual
1725157.142023-07-2385111Actual
1689684.002023-07-238536Actual
3405449.002024-11-228556Actual
1299480.002023-03-238546Budget
3220100.002022-06-238518Budget
18189108.662023-08-238528Actual
29261308.002024-07-228514Actual
3901359.272025-03-2385311Actual
1304150.002023-03-238556Budget
980100.002022-04-228518Budget
32460113.532024-09-2185613Actual
21843155.002023-12-218515Actual
2293917.002024-01-218526Actual
9949100.002022-12-218518Budget
1435242.252023-04-2285611Actual
6450200.002022-09-228517Budget
3178064.002024-09-218546Actual
579330.002022-09-228573Budget
19107207.002023-09-228567Actual
1630139.062023-06-2385411Actual
3594200.002022-07-238514Budget
3656126.002022-07-238564Actual
3326056.082024-10-2285211Actual
2134149.702023-11-2385111Actual
34498134.802024-11-2285611Actual
38838376.852025-03-238518Actual
29644306.002024-07-228517Actual
3674066.722025-01-2185411Actual
5901107.002022-09-228564Actual
24147150.002024-02-208567Actual
12192196.542023-02-208518Actual
154137.142023-05-2385112Actual
75990.002022-04-228566Budget
2603917.002024-04-218526Actual
2546520.972024-03-2285511Actual
28490356.002024-06-228517Actual
5980164.002022-09-228515Actual
2724840.002024-05-228556Actual
612090.002022-09-228516Budget
30422248.002024-08-228564Actual
205147.142023-10-2385112Actual
729040.002022-10-238526Budget
27493169.272024-05-228568Actual
2299348.002024-01-218546Actual
1866337.002023-09-228573Actual
1729100.002022-05-238536Budget
12947100.002023-03-238536Budget
2337736.932024-01-2185311Actual
3906713.532025-03-2385511Actual
32050202.602024-09-218568Actual
7242100.002022-10-238516Budget
4855200.002022-08-238515Budget
29799208.662024-07-228568Actual
340690.002022-07-238513Budget
25917188.002024-04-218515Actual
499792.002022-08-238516Actual
8286112.002022-11-238565Actual
3183981.002024-09-218566Actual
20255178.362023-10-238568Actual
30178145.112024-07-2285213Actual
631140.002022-09-228556Actual
10461144.002023-01-218515Actual
1975392.002023-10-238564Actual
7631100.002022-10-238567Budget
7710181.392022-10-238518Actual
279830.002022-06-238526Budget
37749237.452025-02-208568Actual
134852463.302023-04-218577Actual
28023203.002024-06-228563Actual
1382187.002023-04-228516Actual
38277168.002025-03-238563Actual
11644151.002023-02-208565Actual
3225082.682024-09-2185611Actual
2902497.742024-06-2285113Actual
289581.002022-06-238546Actual
14020158.002023-04-228517Actual
3873103.002022-07-238516Actual
18222167.752023-08-238568Actual
7632153.002022-10-238567Actual
1730628.422023-07-2385311Actual
738674.002022-10-238546Actual
27459254.122024-05-228528Actual
1343180.002023-03-238568Budget
27694100.762024-05-2285611Actual
29051185.472024-06-2285213Actual
3402875.002024-11-228546Actual
3582764.412024-12-2185113Actual
25700234.002024-04-218513Actual
514152.002022-08-238546Actual
3718472.002025-02-208573Actual
9870100.002022-12-218567Budget
30480211.002024-08-228515Actual
5385100.002022-08-238567Budget
27338265.002024-05-228517Actual
1887659.002023-09-228516Actual
2609345.002024-04-218546Actual
3573644.382024-12-2185212Actual
326860.002022-06-238528Budget
2397293.002024-02-208536Actual
144107.142023-04-2285112Actual
2178582.002023-12-218564Actual
28966123.102024-06-2285612Actual
184819.272023-08-2385112Actual
1177140.002023-02-208526Budget
10383100.002023-01-218564Budget
12772101.002023-03-238565Actual
14115270.782023-04-228518Actual
24853114.002024-03-228515Actual
122682.002022-05-238563Actual
19811131.002023-10-238515Actual
235059.002022-06-238563Actual
1964152.002022-05-238517Actual
2136928.422023-11-2385211Actual
683882.002022-10-238563Actual
28525198.002024-06-228567Actual
21163142.002023-11-238567Actual
38397188.002025-03-238564Actual
32016205.632024-09-218528Actual
25952161.002024-04-218565Actual
1736011.402023-07-2385511Actual
2944790.002024-07-228516Actual
6217112.002022-09-228536Actual
33797194.002024-11-228564Actual
3671370.972025-01-2185311Actual
504440.002022-08-238526Actual
861489.002022-11-238566Actual
1893184.002023-09-228536Actual
1934017.782023-09-2285311Actual
11176119.272023-01-218568Actual
24641298.002024-03-228513Actual
12771100.002023-03-238565Budget
1492190.002022-05-238515Actual
5840223.002022-09-228514Actual
2151120.782022-05-238528Actual
2847100.002022-06-238536Budget
3556370.972024-12-2185311Actual
2473334.002024-03-228573Actual
1491200.002022-05-238515Budget
2255013.532023-12-2185612Actual
20842142.002023-11-238515Actual
1131471.002023-02-208563Actual
30302193.002024-08-228563Actual
637164.002022-09-228566Actual
33553118.802024-10-2285213Actual
12113100.002023-02-208567Budget
9980.002022-04-228563Budget
25298149.572024-03-228568Actual
26748181.962024-04-2185213Actual
1553105.002022-05-238565Actual
32878104.002024-10-228536Actual
2096124.002023-11-238526Actual
1727920.972023-07-2385211Actual
4776142.002022-08-238564Actual
412590.002022-07-238566Budget
32823115.002024-10-228516Actual
17687140.002023-08-238514Actual
70044.002022-04-228556Actual
10520100.002023-01-218565Budget
1694836.002023-07-238556Actual
2535100.002022-06-238564Budget
2234465.652023-12-2185111Actual
1117580.002023-01-218568Budget
1412123.002022-05-238564Actual
279923.002022-06-238526Actual
1005870.002022-12-218568Budget
25673-4182.202024-04-2085711Actual
1995988.002023-10-238536Actual
37212377.002025-02-208514Actual
524789.002022-08-238566Actual
1426511.402023-04-2285211Actual
2394414.002024-02-208526Actual
1482974.002023-05-238516Actual
225173.952023-12-2185112Actual
195439.272023-09-2285612Actual
5464276.842022-08-238518Actual
4918132.002022-08-238565Actual
3290477.002024-10-228546Actual
33174205.632024-10-228568Actual
332870.002022-06-238568Budget
406340.002022-07-238556Budget
12114110.002023-02-208567Actual
163290.002022-05-238516Budget
850963.002022-11-238546Actual
3172631.002024-09-218526Actual
3103894.382024-08-2285311Actual
34002116.002024-11-228536Actual
1990476.002023-10-238516Actual
3788996.512025-02-2085411Actual
953140.002022-12-218526Budget
11440200.002023-02-208514Budget
3509881.002024-12-218516Actual
130420.002022-05-238573Budget
3062897.002024-08-228536Actual
2549853.952024-03-2285611Actual
50890.002022-04-228516Budget
17924.002022-04-228573Actual
19165349.572023-09-228518Actual
25822216.002024-04-218514Actual
6964200.002022-10-238514Budget
31393322.002024-09-218513Actual
1289940.002023-03-238526Budget
2290100.002022-06-238513Budget
289480.002022-06-238546Budget
3794998.632025-02-2085611Actual
2031369.912023-10-2385111Actual
16570169.002023-07-238563Actual
4342100.002022-07-238518Budget
31336127.572024-08-2285613Actual
1942755.022023-09-2285611Actual
3783526.292025-02-2085211Actual
32552167.002024-10-228563Actual
1029107.142022-04-228528Actual
164208.212023-06-2385112Actual
8834100.002022-11-238518Budget
393831522.902025-04-218575Actual
13432154.112023-03-238568Actual
286132.002022-04-228564Actual
144373.952023-04-2285212Actual
32427180.202024-09-2185213Actual
579234.002022-09-228573Actual
13476-537.002023-04-218574Actual
401781.002022-07-238546Actual
2873141.192024-06-2285211Actual
23230122.302024-01-218528Actual
8084200.002022-11-238514Budget
300190.002022-06-238566Budget
3833451.002025-03-238573Actual
4264100.002022-07-238567Budget
3005920.972024-07-2285212Actual
4343175.332022-07-238518Actual
1186770.002023-02-208546Actual
3868894.002025-03-238566Actual
28235204.002024-06-228565Actual
17567317.002023-08-238513Actual
65367.002022-04-228546Actual
1079055.002023-01-218556Actual
8365122.002022-11-238516Actual
6779124.002022-10-238513Actual
19600267.002023-10-238513Actual
11503100.002023-02-208564Budget
606104.002022-04-228536Actual
2893219.912024-06-2285212Actual
2505327.002024-03-228556Actual
1429241.192023-04-2285311Actual
245257.142024-02-2085112Actual
20664177.002023-11-238563Actual
18103126.002023-08-238567Actual
3747981.002025-02-208546Actual
2437928.422024-02-2085311Actual
32517275.002024-10-228513Actual
8835185.932022-11-238518Actual
3340681.612024-10-2285112Actual
518751.002022-08-238556Actual
25236295.032024-03-228518Actual
15623146.002023-06-238514Actual
2494660.002024-03-228516Actual
1621965.652023-06-2385111Actual
55630.002022-04-228526Budget
1224070.002023-02-208528Budget
354630.002022-07-238573Budget
915820.002022-12-218573Actual
37595282.002025-02-208517Actual
2840055.002024-06-228556Actual
195125.012023-09-2285212Actual
227174.002022-04-228514Actual
35330236.002024-12-218567Actual
27813168.852024-05-2285612Actual
36600175.332025-01-218568Actual
11255100.002023-02-208513Budget
28583443.512024-06-228518Actual
565290.002022-09-228513Actual
28904100.762024-06-2285112Actual
255835.012024-03-2285212Actual
452990.002022-08-238513Actual
4203200.002022-07-238517Budget
2500197.002024-03-228536Actual
33642275.002024-11-228513Actual
134791562.202023-04-218575Actual
1392841.002023-04-228556Actual
1836230.552023-08-2385411Actual
177779.002022-05-238546Actual
3742531.002025-02-208526Actual
2757949.702024-05-2285211Actual
37092349.002025-02-208513Actual
1669099.002023-07-238564Actual
1801167.002023-08-238566Actual
15147114.722023-05-238528Actual
1684188.002023-07-238516Actual
2991290.122024-07-2285311Actual
35854134.592024-12-2185213Actual
3736133.002022-07-238515Actual
1431928.422023-04-2285411Actual
3794100.002022-07-238565Budget
31513339.002024-09-218514Actual
6638108.662022-09-228528Actual
2693077.002024-05-228573Actual
29679218.002024-07-228567Actual
20749192.002023-11-238514Actual
8461100.002022-11-238536Budget
2301953.002024-01-218556Actual
215428.212023-11-2385112Actual
28142194.002024-06-228564Actual
1686822.002023-07-238526Actual
1304262.002023-03-238556Actual
37807110.342025-02-2085111Actual
14525236.002023-05-238513Actual
841344.002022-11-238526Actual
3458434.802024-11-2285212Actual
5574114.722022-08-238568Actual
4449125.332022-07-238568Actual
134731687.502023-04-218573Actual
2606780.002024-04-218536Actual
2878577.362024-06-2285411Actual
775993.512022-10-238528Actual
30573100.002024-08-228516Actual
21221316.242023-11-238518Actual
1252138.002023-03-238573Actual

Generated 2025-05-22 05:49:42.698 UTC