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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179364.002025-04-226856Actual
27267116.002024-12-216866Actual
950660.002023-07-226826Budget
1388967.002023-11-216846Actual
1445414.592023-11-2168612Actual
2354012.462024-08-2168612Actual
1752100.002022-12-226846Budget
17059192.002024-02-216867Actual
2507100.002023-01-226864Budget
127925.002022-12-226873Actual
33571201.262025-05-2368613Actual
2125164.722022-12-226828Actual
24662190.002024-10-216863Actual
1994683.002024-05-236836Actual
394488.002023-02-216836Actual
13157200.002023-10-226817Budget
8728161.002023-06-246867Actual
8117161.002023-06-246864Actual
21830198.002024-07-216815Actual
1227470.002023-09-216868Budget
34543160.342025-06-2368112Actual
964850.002023-07-226856Budget
23718195.002024-09-206814Actual
3552379.482025-07-2268211Actual
1865042.002024-04-226873Actual
838860.002023-06-246826Budget
7686234.422023-05-246818Actual
726575.002023-05-246826Actual
13747162.002023-11-216865Actual
2333732.672024-08-2168211Actual
3687228.422025-08-2268212Actual
3864259.002025-10-226856Actual
29785276.842025-02-206868Actual
1297080.002023-10-226846Budget
31052100.762025-03-2368411Actual
1108980.002023-08-226828Budget
3848100.002023-02-216816Budget
3215070.972025-04-2268311Actual
19213122.302024-04-226868Actual
4891200.002023-03-246865Budget
9377154.002023-07-226865Actual
39146112.462025-10-2268112Actual
16676105.002024-02-216864Actual
7137200.002023-05-246865Budget
8118200.002023-06-246864Budget
35964254.002025-08-226863Actual
28128228.002025-01-216864Actual
4690200.002023-03-246814Budget
4366100.002023-02-216828Budget
2822176.002023-01-226836Actual
38945210.342025-10-2268111Actual
3560420.972025-07-2268511Actual
22153180.002024-07-216867Actual
4750128.002023-03-246864Actual
12026200.002023-09-216817Budget
28511231.002025-01-216867Actual
30791204.002025-03-236867Actual
3861666.002025-10-226846Actual
3917451.822025-10-2268212Actual
4830176.002023-03-246815Actual
3147275.002025-04-226873Actual
13531231.002023-11-216863Actual
3439784.802025-06-2368311Actual
35140167.002025-07-226836Actual
5627154.002023-04-236813Actual
3058739.002025-03-236826Actual
3746674.002025-09-216846Actual
144245.012023-11-2168212Actual
38674120.002025-10-226866Actual
3339373.102025-05-2368112Actual
8587100.002023-06-246866Budget
3182589.002025-04-226866Actual
8669200.002023-06-246817Budget
1128888.002023-09-216863Actual
1693550.002024-02-216856Actual
746682.002023-05-246866Actual
164649.272024-01-2268612Actual
7361100.002023-05-246846Budget
2602624.002024-11-206826Actual
2610637.002024-11-206856Actual
32328147.572025-04-2268612Actual
36963120.552025-08-2268113Actual
34130493.002025-06-236817Actual
10670176.002023-08-226836Actual
35931441.002025-08-226813Actual
1024933.002023-08-226873Actual
29724493.512025-02-206818Actual
11229200.002023-09-216813Budget
3581478.452025-07-2268113Actual
32538176.002025-05-236863Actual
19093240.002024-04-226867Actual
36553255.632025-08-226828Actual
36990169.682025-08-2268213Actual
624080.002023-04-236846Budget
464250.002023-03-246873Budget
22240198.052024-07-216828Actual
39027149.702025-10-2268411Actual
1891888.002024-04-226836Actual
48378.002022-11-216816Actual
1587750.002024-01-226846Actual
225043.952024-07-2168112Actual
28419118.002025-01-216866Actual
389565.002023-02-216826Actual
31883442.002025-04-226817Actual
18055209.002024-03-236817Actual
2764740.122024-12-2168511Actual
1932732.672024-04-2268311Actual
2132848.632024-06-2368111Actual
2451211.402024-09-2068112Actual
3054230.002023-01-226817Actual
2756663.532024-12-2168211Actual
8059200.002023-06-246814Budget
30878182.902025-03-236828Actual
8484100.002023-06-246846Budget
37079479.002025-09-216813Actual
568770.002023-04-236863Budget
2185158.662022-12-226868Actual
277440.002023-01-226826Budget
9785200.002023-07-226817Budget
9703100.002023-07-226866Budget
27858106.522024-12-2168113Actual
2472044.002024-10-216873Actual
3787679.482025-09-2168411Actual
1383530.002023-11-216826Actual
2649649.702024-11-2068411Actual
1386180.002022-12-226864Actual
399178.002023-02-216846Actual
2143712.462024-06-2368511Actual
8198192.002023-06-246815Actual
10960208.002023-08-226867Actual
2035529.482024-05-2368311Actual
37935175.232025-09-2168611Actual
21771146.002024-07-216864Actual
16027230.002024-01-226867Actual
3066743.002025-03-236856Actual
9555117.002023-07-226836Actual
15167182.902023-12-226868Actual
27975248.002025-01-216813Actual
193009.272024-04-2268211Actual
1726632.672024-02-2168211Actual
3404171.002025-06-236856Actual
2070854.002024-06-236873Actual
2345070.972024-08-2168611Actual
15993204.002024-01-226817Actual
2439343.312024-09-2068411Actual
2044251.822024-05-2368611Actual
26198450.002024-11-206817Actual
67468.002022-11-216856Actual
35224116.002025-07-226866Actual
623973.002023-04-236846Actual
2303879.002024-08-216866Actual
1840945.442024-03-2368611Actual
30079149.702025-02-2068612Actual
39266127.572025-10-2268113Actual
19180210.182024-04-226828Actual
2655656.082024-11-2068611Actual
2670867.922024-11-2068113Actual
17674245.002024-03-236814Actual
27037302.002024-12-216815Actual
29070113.532025-01-2168613Actual
20862203.002024-06-236865Actual
8483113.002023-06-246846Actual
13156232.002023-10-226817Actual
1886357.002024-04-226816Actual
30196211.782025-02-2068613Actual
26232324.002024-11-206867Actual
8858110.172023-06-246828Actual
1620682.682024-01-2268111Actual
32095166.722025-04-2268111Actual
3117264.592025-03-2368212Actual
36904179.492025-08-2268612Actual
1685535.002024-02-216826Actual
1530853.952023-12-2268411Actual
554780.002023-03-246868Budget
240430.002023-01-226873Budget
10436200.002023-08-226815Budget
950553.002023-07-226826Actual
34690113.532025-06-2368213Actual
36525573.822025-08-226818Actual
33540190.732025-05-2368213Actual
2545224.162024-10-2168511Actual
3766200.002023-02-216865Budget
23130250.002024-08-216867Actual
891482.902023-06-246868Actual
1062150.002023-08-226826Budget
1927257.142024-04-2268111Actual
20650216.002024-06-236863Actual
3351395.992025-05-2368113Actual
10297200.002023-08-226814Budget
14871134.002023-12-226836Actual
2341814.592024-08-2168511Actual
2720981.002024-12-216846Actual
13404137.452023-10-226868Actual
2289979.002024-08-216816Actual
3327450.762025-05-2368311Actual
34484160.342025-06-2368611Actual
12543220.002023-10-226814Actual
984296.002023-07-226867Actual
3626232.002025-08-226826Actual
3711200.002023-02-216815Budget
1749615.652024-02-2168612Actual
13217112.002023-10-226867Actual
2339153.952024-08-2168411Actual
32865123.002025-05-236836Actual
15013336.002023-12-226817Actual
2891924.162025-01-2168212Actual
6095100.002023-04-236816Budget
10903190.002023-08-226817Actual
997180.002023-07-226828Budget
8668176.002023-06-246817Actual
2038232.672024-05-2368411Actual
2644200.002023-01-226865Budget
12087100.002023-09-216867Budget
36586287.452025-08-226868Actual
3782226.292025-09-2168211Actual
399280.002023-02-216846Budget
4236200.002023-02-216867Budget
4423114.722023-02-216868Actual
4317234.422023-02-216818Actual
29959149.702025-02-2068611Actual
8436124.002023-06-246836Actual
22212342.002024-07-216818Actual
30970127.362025-03-2368111Actual
259100.002022-11-216864Budget
30018117.782025-02-2068112Actual
29162242.002025-02-206863Actual
4178200.002023-02-216817Actual
31534209.002025-04-226864Actual
18558336.002024-04-226813Actual
33934127.002025-06-236816Actual
2599960.002024-11-206816Actual
128030.002022-12-226873Budget
165640.002022-12-226826Budget
37849120.972025-09-2168311Actual
17146128.362024-02-216828Actual
36466247.002025-08-226867Actual
18089152.002024-03-236867Actual
6997200.002023-05-246864Budget
37021211.782025-08-2268613Actual
1837614.592024-03-2368511Actual
2987240.122025-02-2068211Actual
38171180.202025-09-2168613Actual
9554100.002023-07-226836Budget
30374304.002025-03-236814Actual
2989990.122025-02-2068311Actual
2830736.002025-01-216826Actual
3004626.292025-02-2068212Actual
34779347.002025-07-226813Actual
1889041.002024-04-226826Actual
29375176.002025-02-206865Actual
36050551.002025-08-226814Actual
2233148.632024-07-2168111Actual
2608069.002024-11-206846Actual
17118243.512024-02-216818Actual
501939.002023-03-246826Actual
5440246.542023-03-246818Actual
689230.002023-05-246873Budget
17766135.002024-03-236815Actual
10573100.002023-08-226816Budget
36645216.722025-08-2268111Actual
24748195.002024-10-216814Actual
1939200.002022-12-226817Budget
22807140.002024-08-216815Actual
32624380.002025-05-236814Actual
1764654.002024-03-236873Actual
31380446.002025-04-226813Actual
1062259.002023-08-226826Actual
2433925.232024-09-2068211Actual
2498878.002024-10-216836Actual
1626128.422024-01-2268311Actual
3055200.002023-01-226817Budget
1999835.002024-05-236856Actual
31627293.002025-04-226865Actual
32236145.442025-04-2268611Actual
30560110.002025-03-236816Actual
24874142.002024-10-216865Actual
6192100.002023-04-236836Budget
731100.002022-11-216866Budget
3667396.512025-08-2268211Actual
7079140.002023-05-246815Actual
7362137.002023-05-246846Actual
19152384.422024-04-226818Actual
10355120.002023-08-226864Actual
22061113.002024-07-216866Actual
36142365.002025-08-226815Actual
19587435.002024-05-236813Actual
28361112.002025-01-216846Actual
3572358.212025-07-2268212Actual
28095380.002025-01-216814Actual
6566200.002023-04-236818Budget
2078200.002022-12-226818Budget
14757114.002023-12-226865Actual
14041252.002023-11-216867Actual
23096260.002024-08-216817Actual
1430642.252023-11-2168411Actual
3570200.002023-02-216814Budget
15106284.422023-12-226818Actual
9239216.002023-07-226864Actual
16147191.992024-01-226868Actual
23752130.002024-09-206864Actual
11475200.002023-09-216864Budget
2138343.312024-06-2368311Actual
2401155.002024-09-206856Actual
6485203.002023-04-236867Actual
554691.992023-03-246868Actual
3229585.872025-04-2268112Actual
1996200.002022-12-226867Budget
8339100.002023-06-246816Budget
291657.002023-01-226856Actual
28280162.002025-01-216816Actual
24840122.002024-10-216815Actual
1296982.002023-10-226846Actual
26767183.712024-11-2068613Actual
1301640.002023-10-226856Budget
1522660.332023-12-2268111Actual
1425216.722023-11-2168211Actual
8729200.002023-06-246867Budget
2238658.212024-07-2168311Actual
6424150.002023-04-236817Actual
3196200.002023-01-226818Budget
37615228.002025-09-216867Actual
1489741.002023-12-226846Actual
905384.002023-07-226863Actual
1328280.002022-12-226814Budget
27479137.452024-12-216868Actual
3487177.002025-07-226873Actual
779360.002023-05-246868Budget
31916276.002025-04-226867Actual
11698100.002023-09-216816Budget
28832140.122025-01-2168611Actual
3437030.552025-06-2368211Actual
10574120.002023-08-226816Actual
801130.002023-06-246873Budget
5069105.002023-03-246836Actual
7276.002022-11-216863Actual
1466189.002022-12-226815Actual
3220440.122025-04-2268511Actual
31686151.002025-04-226816Actual
12685171.002023-10-226815Actual
13075100.002023-10-226866Budget
6096100.002023-04-236816Actual
456270.002023-03-246863Actual
3342119.912025-05-2368212Actual
24192369.272024-09-206818Actual
2235947.572024-07-2168211Actual
12684200.002023-10-226815Budget
25164207.002024-10-216867Actual
35403223.812025-07-226828Actual
20088242.002024-05-236817Actual
38825414.732025-10-226818Actual
14130182.902023-11-216828Actual
16828120.002024-02-216816Actual
6613100.002023-04-236828Budget
16642146.002024-02-216814Actual
235097.142024-08-2168112Actual
8996116.002023-07-226813Actual
3114200.002023-01-226867Budget
1826780.552024-03-2368111Actual
7546280.002023-05-246817Actual
9240200.002023-07-226864Budget
255703.952024-10-2168212Actual
35375493.512025-07-226818Actual
10961100.002023-08-226867Budget
3945100.002023-02-216836Budget
2323100.002023-01-226863Budget
2147051.822024-06-2368611Actual
15737101.002024-01-226865Actual
32717302.002025-05-236815Actual
34164286.002025-06-236867Actual
38349285.002025-10-226814Actual
143979.272023-11-2168112Actual
11090110.172023-08-226828Actual
22954146.002024-08-216836Actual
12356200.002023-10-226813Budget
2496015.002024-10-216826Actual
2102850.002024-06-236856Actual
2877276.292025-01-2168411Actual
31975488.972025-04-226818Actual
5439200.002023-03-246818Budget
2588120.002023-01-226815Actual
67560.002022-11-216856Budget
36316123.002025-08-226846Actual
7465100.002023-05-246866Budget
11476208.002023-09-216864Actual
4503121.002023-03-246813Actual
26353298.062024-11-206868Actual
1732039.062024-02-2168411Actual
31291113.532025-03-2368213Actual
1634858.212024-01-2268611Actual
1136830.002023-09-216873Budget
6754195.002023-05-246813Actual
913426.002023-07-226873Actual
38766187.002025-10-226867Actual
26321202.602024-11-206828Actual
3099840.122025-03-2368211Actual
185894.002022-12-226866Actual
15430.002022-11-216873Budget
16522300.002024-02-216813Actual
511680.002023-03-246846Budget
36785149.702025-08-2268611Actual
2330980.552024-08-2168111Actual
173479.272024-02-2168511Actual
3301104.112023-01-226868Actual
21738182.002024-07-216814Actual
31322211.782025-03-2368613Actual
1433834.802023-11-2168611Actual
6425200.002023-04-236817Budget
8340105.002023-06-246816Actual
6015196.002023-04-236865Actual
905480.002023-07-226863Budget
516360.002023-03-246856Actual
8810287.452023-06-246818Actual
3401597.002025-06-236846Actual
37582288.002025-09-216817Actual
215619.272024-06-2368612Actual
11795200.002023-09-216836Budget
26859270.002024-12-216863Actual
3629100.002023-02-216864Budget
2869113.002023-01-226846Actual
3569591.192025-07-2268112Actual
2253618.842024-07-2168612Actual
6939200.002023-05-246814Budget
793284.002023-06-246863Actual
913330.002023-07-226873Budget
1696768.002024-02-216866Actual
12167200.002023-09-216818Budget
1391553.002023-11-216856Actual
1938124.162024-04-2268511Actual
2436632.672024-09-2068311Actual
1935435.872024-04-2268411Actual
24628390.002024-10-216813Actual
8437100.002023-06-246836Budget
1017074.002023-08-226863Actual
1467200.002022-12-226815Budget
2870100.002023-01-226846Budget
33749324.002025-06-236814Actual
853050.002023-06-246856Budget
3630140.002023-02-216864Actual
502050.002023-03-246826Budget
29573125.002025-02-206866Actual
955292.002022-11-216818Actual
18678155.002024-04-226814Actual
30467265.002025-03-236815Actual
324480.002023-01-226828Budget
1340570.002023-10-226868Budget
245709.272024-09-2068612Actual
13808105.002023-11-216816Actual
6940286.002023-05-246814Actual
1385100.002022-12-226864Budget
13346128.362023-10-226828Actual
2393121.002024-09-206826Actual
53155.002022-11-216826Actual
10493200.002023-08-226865Budget
1900172.002024-04-226866Actual
12216114.722023-09-216828Actual
2336443.312024-08-2168311Actual
12922117.002023-10-226836Actual
28952157.152025-01-2168612Actual
628649.002023-04-236856Actual
1705200.002022-12-226836Budget
277338.002023-01-226826Actual
6193130.002023-04-236836Actual
1188840.002023-09-216856Budget
17025204.002024-02-216817Actual
3330153.952025-05-2368411Actual
32036243.512025-04-226868Actual
1729347.572024-02-2168311Actual
14512280.002023-12-226813Actual
2725118.002023-01-226816Actual
201264.002022-11-216814Actual
19832120.002024-05-236865Actual
1184180.002023-09-216846Budget
3569231.002023-02-216814Actual
1579680.002024-01-226816Actual
2879922.042025-01-2168511Actual
2871843.312025-01-2168211Actual
291760.002023-01-226856Budget
23598384.002024-09-206813Actual
27359234.002024-12-216867Actual
964929.002023-07-226856Actual
29844165.662025-02-2068111Actual
873161.002022-11-216867Actual
1481679.002023-12-226816Actual
614347.002023-04-236826Actual
3115147.002023-01-226867Actual
2493379.002024-10-216816Actual
13713198.002023-11-216815Actual
100391.992022-11-216828Actual
6014200.002023-04-236865Budget
7547200.002023-05-246817Budget
37385102.002025-09-216816Actual
32751339.002025-05-236865Actual
1952913.532024-04-2268612Actual
29011132.832025-01-2168113Actual
740950.002023-05-246856Budget
14163198.052023-11-216868Actual
16769180.002024-02-216865Actual
29489123.002025-02-206836Actual
39325159.152025-10-2268613Actual
205286.082024-05-2368212Actual

Generated 2025-12-21 05:22:42.346 UTC