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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636234.802023-07-2385611Actual
1197280.002023-03-228566Budget
10137100.002023-02-208513Budget
3969100.002022-08-228536Budget
2991290.122024-08-2185311Actual
177779.002022-06-228546Actual
28348130.002024-07-228536Actual
2893219.912024-07-2285212Actual
24113200.002024-03-218517Actual
3668653.952025-02-2085211Actual
30210124.062024-08-2185613Actual
38838376.852025-04-228518Actual
39386-105.002025-05-218576Actual
1413100.002022-06-228564Budget
2337736.932024-02-2085311Actual
3582764.412025-01-2085113Actual
1238099.002023-04-228513Actual
35708108.212025-01-2085112Actual
1851413.532023-09-2285612Actual
2305276.002024-02-208566Actual
33762301.002024-12-228514Actual
1289940.002023-04-228526Budget
1632811.402023-07-2385511Actual
13243141.002023-04-228567Actual
10519117.002023-02-208565Actual
30480211.002024-09-218515Actual
31157102.892024-09-2185112Actual
287100.002022-05-228564Budget
2136928.422023-12-2385211Actual
5386109.002022-09-228567Actual
25917188.002024-05-218515Actual
182340.002022-06-228556Budget
235228.212024-02-2085112Actual
8085205.002022-12-238514Actual
9206202.002023-01-208514Actual
571466.002022-10-228563Actual
3446427.362024-12-2285511Actual
3327123.812022-07-238568Actual
1836230.552023-09-2285411Actual
6449211.002022-10-228517Actual
10987100.002023-02-208567Budget
39407-1957.702025-05-2185713Actual
2603917.002024-05-218526Actual
840142.002022-05-228517Actual
8286112.002022-12-238565Actual
37127233.002025-03-228563Actual
50890.002022-05-228516Budget
21163142.002023-12-238567Actual
669980.002022-10-228568Budget
35887129.322025-01-2085613Actual
1059990.002023-02-208516Budget
21843155.002024-01-208515Actual
14177134.422023-05-228568Actual
1376194.002023-05-228565Actual
5464276.842022-09-228518Actual
38397188.002025-04-228564Actual
3408674.002024-12-228566Actual
32730234.002024-11-218515Actual
1337070.002023-04-228528Budget
38154113.532025-03-2285213Actual
19600267.002023-11-228513Actual
1544613.532023-06-2285612Actual
2508676.002024-04-218566Actual
275188.002022-07-238516Actual
17193146.542023-08-228568Actual
12051200.002023-03-228517Budget
32552167.002024-11-218563Actual
1084980.002023-02-208566Budget
7242100.002022-11-228516Budget
21632249.002024-01-208513Actual
214509.272023-12-2385511Actual
1477198.002023-06-228565Actual
8693200.002022-12-238517Budget
9870100.002023-01-208567Budget
899114.002022-05-228567Actual
23731179.002024-03-218514Actual
31754114.002024-10-218536Actual
3178064.002024-10-218546Actual
4343175.332022-08-228518Actual
3225082.682024-10-2185611Actual
2988532.672024-08-2185211Actual
2958781.002024-08-218566Actual
19227125.332023-10-228568Actual
1895743.002023-10-228546Actual
1842339.062023-09-2285611Actual
15503326.002023-07-238513Actual
1488488.002023-06-228536Actual
33174205.632024-11-218568Actual
3970109.002022-08-228536Actual
9345100.002023-01-208515Budget
34947232.002025-01-208564Actual
130420.002022-06-228573Budget
557380.002022-09-228568Budget
3127769.672024-09-2185113Actual
10988142.002023-02-208567Actual
1898333.002023-10-228556Actual
509494.002022-09-228536Actual
1789925.002023-09-228526Actual
29857147.572024-08-2185111Actual
25735170.002024-05-218563Actual
2296783.002024-02-208536Actual
962761.002023-01-208546Actual
781970.002022-11-228568Budget
4714200.002022-09-228514Budget
38069180.552025-03-2285612Actual
2645534.802024-05-2185211Actual
39101117.782025-04-2285611Actual
122682.002022-06-228563Actual
2952870.002024-08-218546Actual
35295285.002025-01-208517Actual
35450205.632025-01-208568Actual
1074394.002023-02-208546Actual
39339171.432025-04-2285613Actual
663980.002022-10-228528Budget
1252138.002023-04-228573Actual
1426511.402023-05-2285211Actual
21877100.002024-01-208565Actual
15181132.902023-06-228568Actual
19072212.002023-10-228517Actual
23766134.002024-03-218564Actual
18606162.002023-10-228563Actual
1244361.002023-04-228563Actual
3071371.002024-09-218566Actual
27493169.272024-06-218568Actual
11255100.002023-03-228513Budget
1787291.002023-09-228516Actual
387290.002022-08-228516Budget
2291271.002024-02-208516Actual
12631100.002023-04-228564Budget
32765226.002024-11-218565Actual
162479.272023-07-2385211Actual
2473334.002024-04-218573Actual
39306183.712025-04-2285213Actual
2370334.002024-03-218573Actual
12192196.542023-03-228518Actual
1736011.402023-08-2285511Actual
18103126.002023-09-228567Actual
354732.002022-08-228573Actual
2666312.462024-05-2185612Actual
31988382.912024-10-218518Actual
1244260.002023-04-228563Budget
743440.002022-11-228556Budget
749268.002022-11-228566Actual
6512100.002022-10-228567Budget
2716837.002024-06-218526Actual
1027529.002023-02-208573Actual
17131251.092023-08-228518Actual
36190166.002025-02-208565Actual
2199097.002024-01-208536Actual
518751.002022-09-228556Actual
1139230.002023-03-228573Budget
38958128.422025-04-2285111Actual
177680.002022-06-228546Budget
6218100.002022-10-228536Budget
7164126.002022-11-228565Actual
691726.002022-11-228573Actual
3745397.002025-03-228536Actual
2505327.002024-04-218556Actual
27551143.312024-06-2185111Actual
33677164.002024-12-228563Actual
626470.002022-10-228546Budget
55736.002022-05-228526Actual
1554100.002022-06-228565Budget
11176119.272023-02-208568Actual
3340681.612024-11-2185112Actual
15061182.002023-06-228567Actual
2024100.002022-06-228567Budget
33889217.002024-12-228565Actual
23264123.812024-02-208568Actual
1304150.002023-04-228556Budget
1901575.002023-10-228566Actual
27694100.762024-06-2185611Actual
13432154.112023-04-228568Actual
2039540.122023-11-2285411Actual
3373460.002024-12-228573Actual
7025130.002022-11-228564Actual
518840.002022-09-228556Budget
2391790.002024-03-218516Actual
12052150.002023-03-228517Actual
1998555.002023-11-228546Actual
509106.002022-05-228516Actual
184819.272023-09-2285112Actual
354630.002022-08-228573Budget
2399862.002024-03-218546Actual
37629242.002025-03-228567Actual
1729100.002022-06-228536Budget
22854105.002024-02-208565Actual
1431928.422023-05-2285411Actual
1186770.002023-03-228546Actual
15119307.152023-06-228518Actual
24888118.002024-04-218565Actual
775870.002022-11-228528Budget
579330.002022-10-228573Budget
16041184.002023-07-238567Actual
9267100.002023-01-208564Budget
36566173.812025-02-208528Actual
1078950.002023-02-208556Budget
215428.212023-12-2385112Actual
1343180.002023-04-228568Budget
17567317.002023-09-228513Actual
31219150.762024-09-2185612Actual
134791562.202023-05-218575Actual
3657100.002022-08-228564Budget
37092349.002025-03-228513Actual
3441082.682024-12-2285311Actual
2255013.532024-01-2085612Actual
22727169.002024-02-208514Actual
2101564.002023-12-238546Actual
35005268.002025-01-208515Actual
38900190.482025-04-228568Actual
2172334.002024-01-208573Actual
28235204.002024-07-228565Actual
9207200.002023-01-208514Budget
16783147.002023-08-228565Actual
6511144.002022-10-228567Actual
286132.002022-05-228564Actual
1739464.592023-08-2285611Actual
37687363.212025-03-228518Actual
4918132.002022-09-228565Actual
5385100.002022-09-228567Budget
1529427.362023-06-2285311Actual
32637395.002024-11-218514Actual
23611264.002024-03-218513Actual
1169113.002022-06-228513Actual
256622133.302024-05-208576Actual
28142194.002024-07-228564Actual
164788.212023-07-2385612Actual
3794100.002022-08-228565Budget
4204126.002022-08-228517Actual
1833530.552023-09-2285311Actual
1692257.002023-08-228546Actual
31336127.572024-09-2185613Actual
1387667.002023-05-228536Actual
21666185.002024-01-208563Actual
2672160.902024-05-2185113Actual
2437928.422024-03-2185311Actual
1890330.002023-10-228526Actual
749380.002022-11-228566Budget
13323231.392023-04-228518Actual
32878104.002024-11-218536Actual
7571211.002022-11-228517Actual
5574114.722022-09-228568Actual
2535669.912024-04-2185111Actual
1299480.002023-04-228546Budget
1730120.002022-06-228536Actual
9346131.002023-01-208515Actual
29051185.472024-07-2285213Actual
616843.002022-10-228526Actual
33855202.002024-12-228515Actual
1191436.002023-03-228556Actual
14559190.002023-06-228563Actual
2601250.002024-05-218516Actual
16006205.002023-07-238517Actual
38277168.002025-04-228563Actual
2201660.002024-01-208546Actual
3739893.002025-03-228516Actual
34498134.802024-12-2285611Actual
21249157.142023-12-238528Actual
9021101.002023-01-208513Actual
15751130.002023-07-238565Actual
36155250.002025-02-208515Actual
3169999.002024-10-218516Actual
14736155.002023-06-228515Actual
1352200.002022-06-228514Budget
2538410.332024-04-2185211Actual
38242300.002025-04-228513Actual
3080198.002022-07-238517Actual
3260994.002024-11-218573Actual
3676734.802025-02-2085511Actual
973080.002023-01-208566Budget
25952161.002024-05-218565Actual
1435242.252023-05-2285611Actual
23230122.302024-02-208528Actual
861489.002022-12-238566Actual
12193100.002023-03-228518Budget
38455202.002025-04-228515Actual
134731687.502023-05-218573Actual
1801167.002023-09-228566Actual
26748181.962024-05-2185213Actual
2993982.682024-08-2185411Actual
30422248.002024-09-218564Actual
2001135.002023-11-228556Actual
1532141.192023-06-2285411Actual
683970.002022-11-228563Budget
2276297.002024-02-208564Actual
242928.002022-07-238573Actual
401670.002022-08-228546Budget
30770287.002024-09-218517Actual
35040157.002025-01-208565Actual
32016205.632024-10-218528Actual
34912361.002025-01-208514Actual
3559068.852025-01-2085411Actual
25178177.002024-04-218567Actual
182435.002022-06-228556Actual
6638108.662022-10-228528Actual
1064640.002023-02-208526Budget
27338265.002024-06-218517Actual
1627429.482023-07-2385311Actual
2098992.002023-12-238536Actual
15538158.002023-07-238563Actual
11067100.002023-02-208518Budget
1591646.002023-07-238556Actual
17687140.002023-09-228514Actual
9020100.002023-01-208513Budget
850963.002022-12-238546Actual
9980.002022-05-228563Budget
2204234.002024-01-208556Actual
36445331.002025-02-208517Actual
9483112.002023-01-208516Actual
1230180.002023-03-228568Budget
2843389.002024-07-228566Actual
37340198.002025-03-228565Actual
3906713.532025-04-2285511Actual
3405449.002024-12-228556Actual
37035125.822025-02-2085613Actual
256158.212024-04-2185612Actual
6217112.002022-10-228536Actual
1669099.002023-08-228564Actual
637090.002022-10-228566Budget
32427180.202024-10-2185213Actual
3638883.002025-02-208566Actual
130517.002022-06-228573Actual
2269969.002024-02-208573Actual
13476-537.002023-05-218574Actual
1186680.002023-03-228546Budget
1828055.022023-09-2285111Actual
168139.002022-06-228526Actual
412590.002022-08-228566Budget
15716116.002023-07-238515Actual
27050224.002024-06-218515Actual
2242643.312024-01-2085411Actual
2878577.362024-07-2285411Actual
10383100.002023-02-208564Budget
12381100.002023-04-228513Budget
1177055.002023-03-228526Actual
23824143.002024-03-218515Actual
11254127.002023-03-228513Actual
782085.932022-11-228568Actual
12630145.002023-04-228564Actual
22225235.932024-01-208518Actual
17820.002022-05-228573Budget
2671160.002022-07-238565Actual
35978186.002025-02-208563Actual
28904100.762024-07-2285112Actual
300190.002022-07-238566Budget
14644168.002023-06-228514Actual
1887659.002023-10-228516Actual
1730628.422023-08-2285311Actual
32672238.002024-11-218564Actual
683882.002022-11-228563Actual
9266157.002023-01-208564Actual
4777100.002022-09-228564Budget
55630.002022-05-228526Budget
1172290.002023-03-228516Budget
1059896.002023-02-208516Actual
2672100.002022-07-238565Budget
33642275.002024-12-228513Actual
33797194.002024-12-228564Actual
1299589.002023-04-228546Actual
908070.002023-01-208563Budget
36658162.462025-02-2085111Actual
850870.002022-12-238546Budget
795872.002022-12-238563Actual
3488475.002025-01-208573Actual
9948288.972023-01-208518Actual
8462112.002022-12-238536Actual
36976132.832025-02-2085113Actual
999670.002023-01-208528Budget
3573644.382025-01-2085212Actual
3927997.742025-04-2285113Actual
4264100.002022-08-228567Budget
28525198.002024-07-228567Actual
3595196.002022-08-228514Actual
226200.002022-05-228514Budget
15147114.722023-06-228528Actual
3656126.002022-08-228564Actual
8755100.002022-12-238567Budget
1686822.002023-08-228526Actual
4449125.332022-08-228568Actual
26781129.322024-05-2185613Actual
1029107.142022-05-228528Actual
65367.002022-05-228546Actual
7024100.002022-11-228564Budget
1013697.002023-02-208513Actual
2477228.002022-07-238514Actual
2104146.002023-12-238556Actual
9403148.002023-01-208565Actual
855658.002022-12-238556Actual
1662779.002023-08-228573Actual
31513339.002024-10-218514Actual
967340.002023-01-208556Budget
17779108.002023-09-228515Actual
24205248.062024-03-218518Actual
26246198.002024-05-218567Actual
7163100.002022-11-228565Budget
39159102.892025-04-2285112Actual
504440.002022-09-228526Actual
3219085.872024-10-2185411Actual
4124110.002022-08-228566Actual
466734.002022-09-228573Actual
27196120.002024-06-218536Actual
2766034.802024-06-2185511Actual
8144100.002022-12-238564Budget
2335032.672024-02-2085211Actual
2193561.002024-01-208516Actual
27459254.122024-06-218528Actual
36538442.002025-02-208518Actual
953041.002023-01-208526Actual
2497316.002024-04-218526Actual
20749192.002023-12-238514Actual
3747981.002025-03-228546Actual
1893184.002023-10-228536Actual
16535287.002023-08-228513Actual
256681156.002024-05-208578Actual
3635556.002025-02-208556Actual
164473.952023-07-2385212Actual
2615253.002024-05-218566Actual
2642782.682024-05-2185111Actual
2023121.002022-06-228567Actual
2102100.002022-06-228518Budget
38362360.002025-04-228514Actual
12113100.002023-03-228567Budget
1830811.402023-09-2285211Actual
3556370.972025-01-2085311Actual
38866143.512025-04-228528Actual
3216375.232024-10-2185311Actual
24266187.452024-03-218568Actual
28703148.632024-07-2285111Actual
163388.002022-06-228516Actual
3627529.002025-02-208526Actual
34236373.822024-12-228518Actual
1485629.002023-06-228526Actual
3183981.002024-10-218566Actual
8223100.002022-12-238515Budget
729040.002022-11-228526Budget
194853.952023-10-2285112Actual
29084124.062024-07-2285613Actual
8285100.002022-12-238565Budget
35153105.002025-01-208536Actual
30891166.242024-09-218528Actual
30573100.002024-09-218516Actual
13726162.002023-05-228515Actual
1727920.972023-08-2285211Actual
2042223.102023-11-2285511Actual
39402-2414.802025-05-2185712Actual
34178178.002024-12-228567Actual
326991.992022-07-238528Actual
894170.002022-12-238568Budget
9404100.002023-01-208565Budget
27431343.512024-06-218518Actual
183899.272023-09-2285511Actual
2045639.062023-11-2285611Actual
13322100.002023-04-228518Budget
30302193.002024-09-218563Actual
524690.002022-09-228566Budget
466630.002022-09-228573Budget
19165349.572023-10-228518Actual
7632153.002022-11-228567Actual
2549853.952024-04-2185611Actual
1535561.402023-06-2285611Actual
31428172.002024-10-218563Actual
10057131.392023-01-208568Actual
2299348.002024-02-208546Actual
256531012.202024-05-208573Actual
34735113.532024-12-2285613Actual
30387314.002024-09-218514Actual
29141317.002024-08-218513Actual
275090.002022-07-238516Budget
20255178.362023-11-228568Actual
7103122.002022-11-228515Actual
499792.002022-09-228516Actual
20842142.002023-12-238515Actual
25143245.002024-04-218517Actual
3065457.002024-09-218546Actual
3101132.672024-09-2185211Actual
3998.002022-05-228513Actual
3517964.002025-01-208546Actual
9810178.002023-01-208517Actual
2072140.002023-12-238573Actual
3671370.972025-02-2085311Actual
25673-4182.202024-05-2085711Actual
3520541.002025-01-208556Actual
31930249.002024-10-218567Actual
30805220.002024-09-218567Actual
3407106.002022-08-228513Actual
2293917.002024-02-208526Actual
2714183.002024-06-218516Actual
108870.002022-05-228568Budget
18068214.002023-09-228517Actual
2151120.782022-06-228528Actual
3326056.082024-11-2185211Actual
36097227.002025-02-208564Actual
36480232.002025-02-208567Actual
9949100.002023-01-208518Budget
33468136.932024-11-2185612Actual
13244100.002023-04-228567Budget
30515193.002024-09-218565Actual
1964152.002022-06-228517Actual
1304262.002023-04-228556Actual
22167180.002024-01-208567Actual

Generated 2025-06-22 00:10:04.736 UTC