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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-03-2285112Actual
406340.002022-07-238556Budget
3520541.002024-12-218556Actual
579330.002022-09-228573Budget
122780.002022-05-238563Budget
300190.002022-06-238566Budget
855540.002022-11-238556Budget
22286126.842023-12-218568Actual
10519117.002023-01-218565Actual
25665956.602024-04-208577Actual
1310280.002023-03-238566Budget
393891569.902025-04-218577Actual
31548192.002024-09-218564Actual
294140.002022-06-238556Budget
1936731.612023-09-2285411Actual
9346131.002022-12-218515Actual
3582764.412024-12-2185113Actual
18725109.002023-09-228564Actual
1493643.002023-05-238556Actual
2944790.002024-07-228516Actual
900100.002022-04-228567Budget
8882108.662022-11-238528Actual
2611938.002024-04-218556Actual
11176119.272023-01-218568Actual
3573644.382024-12-2185212Actual
1797929.002023-08-238556Actual
749380.002022-10-238566Budget
9021101.002022-12-218513Actual
2139645.442023-11-2385311Actual
235180.002022-06-238563Budget
2716837.002024-05-228526Actual
861580.002022-11-238566Budget
242928.002022-06-238573Actual
3000104.002022-06-238566Actual
33855202.002024-11-228515Actual
8084200.002022-11-238514Budget
5464276.842022-08-238518Actual
154137.142023-05-2385112Actual
1482974.002023-05-238516Actual
2001135.002023-10-238556Actual
4856167.002022-08-238515Actual
7632153.002022-10-238567Actual
55630.002022-04-228526Budget
2873141.192024-06-2285211Actual
1496964.002023-05-238566Actual
14115270.782023-04-228518Actual
215060.002022-05-238528Budget
3565092.252024-12-2185611Actual
30863476.852024-08-228518Actual
393831522.902025-04-218575Actual
39402-2414.802025-04-2185712Actual
37035125.822025-01-2185613Actual
144107.142023-04-2285112Actual
11819110.002023-02-208536Actual
10382108.002023-01-218564Actual
36566173.812025-01-218528Actual
953041.002022-12-218526Actual
3293040.002024-10-228556Actual
2057212.462023-10-2385612Actual
2101564.002023-11-238546Actual
29799208.662024-07-228568Actual
2881217.782024-06-2285511Actual
1995988.002023-10-238536Actual
27606102.892024-05-2285311Actual
3068047.002024-08-228556Actual
1730628.422023-07-2385311Actual
2036817.782023-10-2385311Actual
35508116.722024-12-2185111Actual
37127233.002025-02-208563Actual
749268.002022-10-238566Actual
2134149.702023-11-2385111Actual
33553118.802024-10-2285213Actual
1230180.002023-02-208568Budget
134881248.802023-04-218578Actual
38745317.002025-03-238517Actual
953140.002022-12-218526Budget
2397293.002024-02-208536Actual
2642782.682024-04-2185111Actual
2305276.002024-01-218566Actual
39101117.782025-03-2385611Actual
24676178.002024-03-228563Actual
188590.002022-05-238566Budget
3183981.002024-09-218566Actual
33232148.632024-10-2285111Actual
565390.002022-09-228513Budget
3747981.002025-02-208546Actual
3405449.002024-11-228556Actual
368138.002022-04-228515Actual
10137100.002023-01-218513Budget
3060048.002024-08-228526Actual
34297175.332024-11-228568Actual
6638108.662022-09-228528Actual
13476-537.002023-04-218574Actual
3627529.002025-01-218526Actual
789991.002022-11-238513Actual
509494.002022-08-238536Actual
20842142.002023-11-238515Actual
9997157.142022-12-218528Actual
387290.002022-07-238516Budget
3632972.002025-01-218546Actual
12709172.002023-03-238515Actual
8224147.002022-11-238515Actual
19165349.572023-09-228518Actual
458859.002022-08-238563Actual
28235204.002024-06-228565Actual
32637395.002024-10-228514Actual
275090.002022-06-238516Budget
19719154.002023-10-238514Actual
743331.002022-10-238556Actual
2245967.782023-12-2185611Actual
888370.002022-11-238528Budget
1698178.002023-07-238566Actual
12771100.002023-03-238565Budget
35708108.212024-12-2185112Actual
8144100.002022-11-238564Budget
15026236.002023-05-238517Actual
34792300.002024-12-218513Actual
28200211.002024-06-228515Actual
9579111.002022-12-218536Actual
29389185.002024-07-228565Actual
1795345.002023-08-238546Actual
2837471.002024-06-228546Actual
2237228.422023-12-2185211Actual
22727169.002024-01-218514Actual
22642161.002024-01-218563Actual
3101132.672024-08-2285211Actual
225173.952023-12-2185112Actual
34264225.332024-11-228528Actual
32108134.802024-09-2185111Actual
5900100.002022-09-228564Budget
5841200.002022-09-228514Budget
6450200.002022-09-228517Budget
2299348.002024-01-218546Actual
16006205.002023-06-238517Actual
11254127.002023-02-208513Actual
10987100.002023-01-218567Budget
33947106.002024-11-228516Actual
22253119.272023-12-218528Actual
3071371.002024-08-228566Actual
38900190.482025-03-238568Actual
1998555.002023-10-238546Actual
24888118.002024-03-228565Actual
2355410.332024-01-2185612Actual
38780204.002025-03-238567Actual
35854134.592024-12-2185213Actual
10322200.002023-01-218514Budget
1413100.002022-05-238564Budget
14525236.002023-05-238513Actual
3005920.972024-07-2285212Actual
37212377.002025-02-208514Actual
37092349.002025-02-208513Actual
1851413.532023-08-2385612Actual
6590100.002022-09-228518Budget
3553664.592024-12-2185211Actual
35416173.812024-12-218528Actual
2613200.002022-06-238515Budget
39040101.822025-03-2385411Actual
2435220.972024-02-2085211Actual
26334185.932024-04-218528Actual
2148442.252023-11-2385611Actual
1289834.002023-03-238526Actual
2766034.802024-05-2285511Actual
2201660.002023-12-218546Actual
26958298.002024-05-228514Actual
1177055.002023-02-208526Actual
3718472.002025-02-208573Actual
39159102.892025-03-2385112Actual
1426511.402023-04-2285211Actual
8365122.002022-11-238516Actual
616843.002022-09-228526Actual
1431928.422023-04-2285411Actual
1392841.002023-04-228556Actual
6964200.002022-10-238514Budget
3327123.812022-06-238568Actual
11644151.002023-02-208565Actual
2476200.002022-06-238514Budget
962670.002022-12-218546Budget
1689684.002023-07-238536Actual
4715192.002022-08-238514Actual
1299589.002023-03-238546Actual
2508676.002024-03-228566Actual
2993982.682024-07-2285411Actual
2535100.002022-06-238564Budget
1059990.002023-01-218516Budget
3657100.002022-07-238564Budget
1285090.002023-03-238516Budget
3791613.532025-02-2085511Actual
194853.952023-09-2285112Actual
3671370.972025-01-2185311Actual
17721109.002023-08-238564Actual
1353174.002022-05-238514Actual
12381100.002023-03-238513Budget
3786294.382025-02-2085311Actual
2242643.312023-12-2185411Actual
37715243.512025-02-208528Actual
1029107.142022-04-228528Actual
1939423.102023-09-2285511Actual
32963103.002024-10-228566Actual
2884679.482024-06-2285611Actual
102860.002022-04-228528Budget
27050224.002024-05-228515Actual
571466.002022-09-228563Actual
168139.002022-05-238526Actual
518840.002022-08-238556Budget
26992192.002024-05-228564Actual
13726162.002023-04-228515Actual
134791562.202023-04-218575Actual
205147.142023-10-2385112Actual
973171.002022-12-218566Actual
15061182.002023-05-238567Actual
7024100.002022-10-238564Budget
11582200.002023-02-208515Budget
36190166.002025-01-218565Actual
5386109.002022-08-238567Actual
7103122.002022-10-238515Actual
22820138.002024-01-218515Actual
367200.002022-04-228515Budget
279830.002022-06-238526Budget
30891166.242024-08-228528Actual
34236373.822024-11-228518Actual
11820100.002023-02-208536Budget
28293109.002024-06-228516Actual
3003195.442024-07-2285112Actual
8461100.002022-11-238536Budget
1186770.002023-02-208546Actual
1895743.002023-09-228546Actual
164208.212023-06-2385112Actual
31754114.002024-09-218536Actual
2808073.002024-06-228573Actual
10461144.002023-01-218515Actual
1435242.252023-04-2285611Actual
3793164.002022-07-238565Actual
13545200.002023-04-228563Actual
36918120.972025-01-2185612Actual
3679979.482025-01-2185611Actual
565290.002022-09-228513Actual
1529427.362023-05-2385311Actual
2505327.002024-03-228556Actual
164473.952023-06-2385212Actual
14559190.002023-05-238563Actual
31930249.002024-09-218567Actual
1384822.002023-04-228526Actual
37629242.002025-02-208567Actual
1492190.002022-05-238515Actual
1285186.002023-03-238516Actual
34178178.002024-11-228567Actual
1833530.552023-08-2385311Actual
452890.002022-08-238513Budget
70044.002022-04-228556Actual
12631100.002023-03-238564Budget
65367.002022-04-228546Actual
3969100.002022-07-238536Budget
683882.002022-10-238563Actual
9266157.002022-12-218564Actual
26211256.002024-04-218517Actual
10695112.002023-01-218536Actual
18571335.002023-09-228513Actual
5980164.002022-09-228515Actual
31157102.892024-08-2285112Actual
2541126.292024-03-2285311Actual
626470.002022-09-228546Budget
631240.002022-09-228556Budget
38603123.002025-03-238536Actual
2234465.652023-12-2185111Actual
3998.002022-04-228513Actual
2042223.102023-10-2385511Actual
803630.002022-11-238573Budget
30925249.572024-08-228568Actual
8835185.932022-11-238518Actual
1079055.002023-01-218556Actual
15119307.152023-05-238518Actual
2672100.002022-06-238565Budget
3080198.002022-06-238517Actual
11502135.002023-02-208564Actual
32672238.002024-10-228564Actual
1197374.002023-02-208566Actual
38455202.002025-03-238515Actual
15503326.002023-06-238513Actual
2847100.002022-06-238536Budget
13371117.752023-03-238528Actual
1084980.002023-01-218566Budget
32427180.202024-09-2185213Actual
2609345.002024-04-218546Actual
9404100.002022-12-218565Budget
38069180.552025-02-2085612Actual
3803518.842025-02-2085212Actual
841240.002022-11-238526Budget
1842339.062023-08-2385611Actual
34676125.822024-11-2285113Actual
6591213.212022-09-228518Actual
36063384.002025-01-218514Actual
4264100.002022-07-238567Budget
29296178.002024-07-228564Actual
1064737.002023-01-218526Actual
354630.002022-07-238573Budget
12114110.002023-02-208567Actual
2343111.402024-01-2185511Actual
5326200.002022-08-238517Budget
1352200.002022-05-238514Budget
33526108.272024-10-2285113Actual
3407106.002022-07-238513Actual
34947232.002024-12-218564Actual
2291271.002024-01-218516Actual
2546520.972024-03-2285511Actual
2293917.002024-01-218526Actual
1491051.002023-05-238546Actual
1686822.002023-07-238526Actual
4449125.332022-07-238568Actual
2606780.002024-04-218536Actual
3260994.002024-10-228573Actual
1252030.002023-03-238573Budget
2370334.002024-02-208573Actual
31896297.002024-09-218517Actual
2757949.702024-05-2285211Actual
27752109.272024-05-2285112Actual
2500197.002024-03-228536Actual
743440.002022-10-238556Budget
21283135.932023-11-238568Actual
3221728.422024-09-2185511Actual
13243141.002023-03-238567Actual
6700119.272022-09-228568Actual
39397-3569.902025-04-2185711Actual
3898659.272025-03-2385211Actual
3180648.002024-09-218556Actual
38277168.002025-03-238563Actual
3213665.652024-09-2185211Actual
33762301.002024-11-228514Actual
9870100.002022-12-218567Budget
3290477.002024-10-228546Actual
2098992.002023-11-238536Actual
3635556.002025-01-218556Actual
29857147.572024-07-2285111Actual
855658.002022-11-238556Actual
1692257.002023-07-238546Actual
354732.002022-07-238573Actual
25298149.572024-03-228568Actual
28108395.002024-06-228514Actual
9980.002022-04-228563Budget
10057131.392022-12-218568Actual
326991.992022-06-238528Actual
5979200.002022-09-228515Budget
2107177.002023-11-238566Actual
967434.002022-12-218556Actual
2543827.362024-03-2285411Actual
1553105.002022-05-238565Actual
2614160.002022-06-238515Actual
19107207.002023-09-228567Actual
4343175.332022-07-238518Actual
452990.002022-08-238513Actual
3906713.532025-03-2385511Actual
17193146.542023-07-238568Actual
2093465.002023-11-238516Actual
1725157.142023-07-2385111Actual
1343180.002023-03-238568Budget
663980.002022-09-228528Budget
2096124.002023-11-238526Actual
738770.002022-10-238546Budget
1186680.002023-02-208546Budget
35769180.552024-12-2185612Actual
2290100.002022-06-238513Budget
3901359.272025-03-2385311Actual
1586492.002023-06-238536Actual
5574114.722022-08-238568Actual
3326056.082024-10-2285211Actual
2657043.312024-04-2185611Actual
289581.002022-06-238546Actual
15181132.902023-05-238568Actual
36097227.002025-01-218564Actual
26838276.002024-05-228513Actual
8145140.002022-11-238564Actual
3169999.002024-09-218516Actual
17779108.002023-08-238515Actual
26246198.002024-04-218567Actual
27338265.002024-05-228517Actual
32342134.802024-09-2185612Actual
3556370.972024-12-2185311Actual
2722285.002024-05-228546Actual
39386-105.002025-04-218576Actual
188471.002022-05-238566Actual
2878577.362024-06-2285411Actual
392040.002022-07-238526Budget
1544613.532023-05-2385612Actual
22225235.932023-12-218518Actual
134731687.502023-04-218573Actual
1739464.592023-07-2385611Actual
499792.002022-08-238516Actual
20784116.002023-11-238564Actual
393771255.502025-04-218573Actual
4776142.002022-08-238564Actual
1801167.002023-08-238566Actual
1975392.002023-10-238564Actual
5840223.002022-09-228514Actual
184819.272023-08-2385112Actual
1382187.002023-04-228516Actual
36248120.002025-01-218516Actual
30267334.002024-08-228513Actual
9267100.002022-12-218564Budget
2024100.002022-05-238567Budget
2666312.462024-04-2185612Actual
8462112.002022-11-238536Actual
25178177.002024-03-228567Actual
34618158.212024-11-2285612Actual
1139317.002023-02-208573Actual
3334891.192024-10-2285611Actual
2204234.002023-12-218556Actual
279923.002022-06-238526Actual
29737384.422024-07-228518Actual
6217112.002022-09-228536Actual
28904100.762024-06-2285112Actual
2843389.002024-06-228566Actual
2848120.002022-06-238536Actual
2672160.902024-04-2185113Actual
35005268.002024-12-218515Actual
3118535.872024-08-2285212Actual
9580100.002022-12-218536Budget
1224178.362023-02-208528Actual
34143309.002024-11-228517Actual
894170.002022-11-238568Budget
3285027.002024-10-228526Actual
34827179.002024-12-218563Actual
908070.002022-12-218563Budget
738674.002022-10-238546Actual
1901575.002023-09-228566Actual
346863.002022-07-238563Actual
28490356.002024-06-228517Actual
3862962.002025-03-238546Actual
33677164.002024-11-228563Actual
1990476.002023-10-238516Actual
15716116.002023-06-238515Actual
34912361.002024-12-218514Actual
20876145.002023-11-238565Actual
174525.012023-07-2385112Actual
39221168.852025-03-2385612Actual
31641212.002024-09-218565Actual
3739893.002025-02-208516Actual
3794100.002022-07-238565Budget
27931194.242024-05-2285613Actual
36658162.462025-01-2185111Actual
10988142.002023-01-218567Actual
2494660.002024-03-228516Actual
2004462.002023-10-238566Actual
7242100.002022-10-238516Budget
19227125.332023-09-228568Actual
1491200.002022-05-238515Budget
2549853.952024-03-2285611Actual
14736155.002023-05-238515Actual
1964152.002022-05-238517Actual
637164.002022-09-228566Actual
37687363.212025-02-208518Actual
1172398.002023-02-208516Actual
3141110.002022-06-238567Actual
29051185.472024-06-2285213Actual
108870.002022-04-228568Budget
899114.002022-04-228567Actual
1532141.192023-05-2385411Actual
12569200.002023-03-238514Budget
1446811.402023-04-2285612Actual
162479.272023-06-2385211Actual
36155250.002025-01-218515Actual
9206202.002022-12-218514Actual
9483112.002022-12-218516Actual
782085.932022-10-238568Actual
1423753.952023-04-2285111Actual
16748149.002023-07-238515Actual
9809200.002022-12-218517Budget
2039540.122023-10-2385411Actual
669980.002022-09-228568Budget
2840055.002024-06-228556Actual
841344.002022-11-238526Actual
1244260.002023-03-238563Budget
7571211.002022-10-238517Actual
1078950.002023-01-218556Budget
6449211.002022-09-228517Actual
2443310.332024-02-2085511Actual
2399862.002024-02-208546Actual
10927200.002023-01-218517Budget
1523964.592023-05-2385111Actual
31336127.572024-08-2285613Actual
1244361.002023-03-238563Actual
2787162.662024-05-2285113Actual
3736133.002022-07-238515Actual
1787291.002023-08-238516Actual
39407-1957.702025-04-2185713Actual
14055190.002023-04-228567Actual
2103207.152022-05-238518Actual
2034119.912023-10-2385211Actual
28525198.002024-06-228567Actual
2693077.002024-05-228573Actual
340690.002022-07-238513Budget
9948288.972022-12-218518Actual
35887129.322024-12-2185613Actual
23109180.002024-01-218517Actual
2432448.632024-02-2085111Actual
1139230.002023-02-208573Budget
221270.002022-05-238568Budget
1828055.022023-08-2385111Actual
1191436.002023-02-208556Actual
9482100.002022-12-218516Budget
26306432.912024-04-218518Actual
195125.012023-09-2285212Actual

Generated 2025-05-22 20:39:32.162 UTC