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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997250.002024-05-236846Actual
1994683.002024-05-236836Actual
1626128.422024-01-2268311Actual
1938124.162024-04-2268511Actual
33099488.972025-05-236818Actual
2661612.462024-11-2068112Actual
576750.002023-04-236873Budget
10960208.002023-08-226867Actual
37935175.232025-09-2168611Actual
34424113.532025-06-2368411Actual
4972100.002023-03-246816Budget
28221246.002025-01-216865Actual
12825120.002023-10-226816Actual
3404171.002025-06-236856Actual
25130264.002024-10-216817Actual
26232324.002024-11-206867Actual
2171050.002024-07-216873Actual
8483113.002023-06-246846Actual
21652180.002024-07-216863Actual
34604153.952025-06-2368612Actual
16883151.002024-02-216836Actual
2404294.002024-09-206866Actual
28745126.292025-01-2168311Actual
1076440.002023-08-226856Budget
1891888.002024-04-226836Actual
1749615.652024-02-2168612Actual
1391553.002023-11-216856Actual
17800158.002024-03-236865Actual
3749268.002025-09-216856Actual
3516669.002025-07-226846Actual
1492361.002023-12-226856Actual
960275.002023-07-226846Actual
20181379.882024-05-236818Actual
7874100.002023-06-246813Budget
3195279.872023-01-226818Actual
17554304.002024-03-236813Actual
2720981.002024-12-216846Actual
17179152.602024-02-216868Actual
36235144.002025-08-226816Actual
38349285.002025-10-226814Actual
164347.142024-01-2268212Actual
8339100.002023-06-246816Budget
6425200.002023-04-236817Budget
19152384.422024-04-226818Actual
23217164.722024-08-216828Actual
23811162.002024-09-206815Actual
1227470.002023-09-216868Budget
1723851.822024-02-2168111Actual
10671200.002023-08-226836Budget
3581478.452025-07-2268113Actual
1388967.002023-11-216846Actual
1114870.002023-08-226868Budget
2323100.002023-01-226863Budget
1897027.002024-04-226856Actual
37113315.002025-09-216863Actual
352142.002023-02-216873Actual
28128228.002025-01-216864Actual
2030094.382024-05-2368111Actual
18176158.662024-03-236828Actual
3066743.002025-03-236856Actual
2830736.002025-01-216826Actual
623973.002023-04-236846Actual
746682.002023-05-246866Actual
27479137.452024-12-216868Actual
15329.002022-11-216873Actual
3457164.592025-06-2368212Actual
614450.002023-04-236826Budget
3917451.822025-10-2268212Actual
10902200.002023-08-226817Budget
9457100.002023-07-226816Budget
31380446.002025-04-226813Actual
37735364.722025-09-216868Actual
456170.002023-03-246863Budget
205286.082024-05-2368212Actual
33007357.002025-05-236817Actual
31883442.002025-04-226817Actual
28690165.662025-01-2168111Actual
3229585.872025-04-2268112Actual
2822176.002023-01-226836Actual
2973100.002023-01-226866Budget
12604200.002023-10-226864Budget
5815200.002023-04-236814Budget
913426.002023-07-226873Actual
2094827.002024-06-236826Actual
2138343.312024-06-2368311Actual
33663231.002025-06-236863Actual
7546280.002023-05-246817Actual
11416297.002023-09-216814Actual
35436182.902025-07-226868Actual
35931441.002025-08-226813Actual
1445414.592023-11-2168612Actual
36432459.002025-08-226817Actual
34342232.682025-06-2368111Actual
12027128.002023-09-216817Actual
10298187.002023-08-226814Actual
9377154.002023-07-226865Actual
2202932.002024-07-216856Actual
34690113.532025-06-2368213Actual
681280.002023-05-246863Budget
7137200.002023-05-246865Budget
27418510.182024-12-216818Actual
3176773.002025-04-226846Actual
2451211.402024-09-2068112Actual
29341246.002025-02-206815Actual
1328280.002022-12-226814Budget
2035529.482024-05-2368311Actual
20829195.002024-06-236815Actual
13713198.002023-11-216815Actual
1495571.002023-12-226866Actual
15524220.002024-01-226863Actual
1460336.002023-12-226873Actual
174393.952024-02-2168112Actual
12826100.002023-10-226816Budget
31085123.102025-03-2368611Actual
30791204.002025-03-236867Actual
2838755.002025-01-216856Actual
39266127.572025-10-2268113Actual
3445137.992025-06-2368511Actual
3634259.002025-08-226856Actual
33629441.002025-06-236813Actual
22153180.002024-07-216867Actual
12086112.002023-09-216867Actual
37326246.002025-09-216865Actual
8198192.002023-06-246815Actual
1889041.002024-04-226826Actual
1287450.002023-10-226826Budget
32624380.002025-05-236814Actual
16086369.272024-01-226818Actual
2987240.122025-02-2068211Actual
260133.002022-11-216864Actual
32414150.382025-04-2268213Actual
1307686.002023-10-226866Actual
1620682.682024-01-2268111Actual
14102246.542023-11-216818Actual
6424150.002023-04-236817Actual
8587100.002023-06-246866Budget
24220228.362024-09-206828Actual
38442234.002025-10-226815Actual
3569591.192025-07-2268112Actual
24781125.002024-10-216864Actual
15430.002022-11-216873Budget
30374304.002025-03-236814Actual
2194935.002024-07-216826Actual
8668176.002023-06-246817Actual
1076542.002023-08-226856Actual
2726100.002023-01-226816Budget
3552379.482025-07-2268211Actual
30467265.002025-03-236815Actual
14007300.002023-11-216817Actual
29070113.532025-01-2168613Actual
344284.002023-02-216863Actual
33721105.002025-06-236873Actual
12544200.002023-10-226814Budget
5955192.002023-04-236815Actual
24100216.002024-09-206817Actual
6192100.002023-04-236836Budget
3126467.922025-03-2368113Actual
3848100.002023-02-216816Budget
6754195.002023-05-246813Actual
740843.002023-05-246856Actual
22272110.172024-07-216868Actual
9181165.002023-07-226814Actual
31144122.042025-03-2368112Actual
5816216.002023-04-236814Actual
4237161.002023-02-216867Actual
14512280.002023-12-226813Actual
10903190.002023-08-226817Actual
11042200.002023-08-226818Budget
13157200.002023-10-226817Budget
956200.002022-11-216818Budget
1340570.002023-10-226868Budget
2992683.742025-02-2068411Actual
36050551.002025-08-226814Actual
1732039.062024-02-2168411Actual
38383264.002025-10-226864Actual
170488.002022-12-226836Actual
1174650.002023-09-216826Budget
30850682.912025-03-236818Actual
35964254.002025-08-226863Actual
24252173.812024-09-206868Actual
19213122.302024-04-226868Actual
18678155.002024-04-226814Actual
29631493.002025-02-206817Actual
3034686.002025-03-236873Actual
240430.002023-01-226873Budget
4178200.002023-02-216817Actual
6096100.002023-04-236816Actual
12355154.002023-10-226813Actual
1296982.002023-10-226846Actual
33749324.002025-06-236814Actual
726575.002023-05-246826Actual
12275110.172023-09-216868Actual
28570342.002025-01-216818Actual
36142365.002025-08-226815Actual
218470.002022-12-226868Budget
3215070.972025-04-2268311Actual
1927257.142024-04-2268111Actual
1327330.002022-12-226814Actual
568770.002023-04-236863Budget
215619.272024-06-2368612Actual
3905424.162025-10-2268511Actual
950553.002023-07-226826Actual
5628100.002023-04-236813Budget
11945123.002023-09-216866Actual
32949105.002025-05-236866Actual
24874142.002024-10-216865Actual
4098114.002023-02-216866Actual
689126.002023-05-246873Actual
1024933.002023-08-226873Actual
1425216.722023-11-2168211Actual
2768090.122024-12-2168611Actual
25904189.002024-11-206815Actual
1249630.002023-10-226873Budget
10437240.002023-08-226815Actual
30757315.002025-03-236817Actual
2943490.002025-02-206816Actual
19706234.002024-05-236814Actual
67560.002022-11-216856Budget
1017074.002023-08-226863Actual
8728161.002023-06-246867Actual
1386180.002022-12-226864Actual
6753100.002023-05-246813Budget
38229281.002025-10-226813Actual
29573125.002025-02-206866Actual
5439200.002023-03-246818Budget
14100.002022-11-216813Budget
554691.992023-03-246868Actual
3147275.002025-04-226873Actual
20862203.002024-06-236865Actual
2646952.892024-11-2068311Actual
3602272.002025-08-226873Actual
3439784.802025-06-2368311Actual
394488.002023-02-216836Actual
1587750.002024-01-226846Actual
32891100.002025-05-236846Actual
33040325.002025-05-236867Actual
1661484.002024-02-216873Actual
2496015.002024-10-216826Actual
16676105.002024-02-216864Actual
2723548.002024-12-216856Actual
2235947.572024-07-2168211Actual
2715535.002024-12-216826Actual
27183167.002024-12-216836Actual
2303879.002024-08-216866Actual
36785149.702025-08-2268611Actual
34130493.002025-06-236817Actual
1427958.212023-11-2168311Actual
8437100.002023-06-246836Budget
9182200.002023-07-226814Budget
1894466.002024-04-226846Actual
28361112.002025-01-216846Actual
3099840.122025-03-2368211Actual
33540190.732025-05-2368213Actual
17707158.002024-03-236864Actual
22954146.002024-08-216836Actual
731100.002022-11-216866Budget
1696768.002024-02-216866Actual
16828120.002024-02-216816Actual
23598384.002024-09-206813Actual
28187269.002025-01-216815Actual
13808105.002023-11-216816Actual
580158.002022-11-216836Actual
30408325.002025-03-236864Actual
26825255.002024-12-216813Actual
6484200.002023-04-236867Budget
18711135.002024-04-226864Actual
18770155.002024-04-226815Actual
1526200.002022-12-226865Budget
33934127.002025-06-236816Actual
1996200.002022-12-226867Budget
5487100.002023-03-246828Budget
36553255.632025-08-226828Actual
1241590.002023-10-226863Budget
15047180.002023-12-226867Actual
71100.002022-11-216863Budget
389650.002023-02-216826Budget
265238.212024-11-2068511Actual
614347.002023-04-236826Actual
25721215.002024-11-206863Actual
33842202.002025-06-236815Actual
9458152.002023-07-226816Actual
1241698.002023-10-226863Actual
1794053.002024-03-236846Actual
3487177.002025-07-226873Actual
13297200.002023-10-226818Budget
1932732.672024-04-2268311Actual
24628390.002024-10-216813Actual
25938227.002024-11-206865Actual
31291113.532025-03-2368213Actual
873161.002022-11-216867Actual
13497435.002023-11-216813Actual
31414168.002025-04-226863Actual
3799498.632025-09-2168112Actual
3766200.002023-02-216865Budget
19832120.002024-05-236865Actual
38263273.002025-10-226863Actual
33989105.002025-06-236836Actual
342152.002022-11-216815Actual
1726632.672024-02-2168211Actual
7362137.002023-05-246846Actual
235097.142024-08-2168112Actual
12356200.002023-10-226813Budget
37021211.782025-08-2268613Actual
8809200.002023-06-246818Budget
12167200.002023-09-216818Budget
2589200.002023-01-226815Budget
179845.002022-12-226856Actual
26735141.612024-11-2068213Actual
2038232.672024-05-2368411Actual
3945100.002023-02-216836Budget
26321202.602024-11-206828Actual
2369054.002024-09-206873Actual
35282240.002025-07-226817Actual
484100.002022-11-216816Budget
1693550.002024-02-216856Actual
3055200.002023-01-226817Budget
522073.002023-03-246866Actual
30560110.002025-03-236816Actual
27858106.522024-12-2168113Actual
21619252.002024-07-216813Actual
2542534.802024-10-2168411Actual
779360.002023-05-246868Budget
2336443.312024-08-2168311Actual
17146128.362024-02-216828Actual
3667396.512025-08-2268211Actual
26353298.062024-11-206868Actual
16735215.002024-02-216815Actual
4317234.422023-02-216818Actual
33127202.602025-05-236828Actual
10574120.002023-08-226816Actual
970468.002023-07-226866Actual
10355120.002023-08-226864Actual
689230.002023-05-246873Budget
12026200.002023-09-216817Budget
13298260.182023-10-226818Actual
4750128.002023-03-246864Actual
853050.002023-06-246856Budget
4891200.002023-03-246865Budget
34283191.992025-06-236868Actual
1184180.002023-09-216846Budget
11041314.722023-08-226818Actual
38141197.752025-09-2168213Actual
18558336.002024-04-226813Actual
1628834.802024-01-2268411Actual
872200.002022-11-216867Budget
34663141.612025-06-2368113Actual
2055817.782024-05-2368612Actual
2776718.842024-12-2168212Actual
27917253.892024-12-2168613Actual
2756663.532024-12-2168211Actual
29752202.602025-02-206828Actual
2102850.002024-06-236856Actual
34484160.342025-06-2368611Actual
27325323.002024-12-216817Actual
891482.902023-06-246868Actual
23752130.002024-09-206864Actual
2725118.002023-01-226816Actual
32036243.512025-04-226868Actual
731598.002023-05-246836Actual
1062259.002023-08-226826Actual
21977125.002024-07-216836Actual
4236200.002023-02-216867Budget
2891924.162025-01-2168212Actual
36525573.822025-08-226818Actual
1530853.952023-12-2268411Actual
521990.002023-03-246866Budget
30970127.362025-03-2368111Actual
11557200.002023-09-216815Budget
1481679.002023-12-226816Actual
7078200.002023-05-246815Budget
31205230.552025-03-2368612Actual
2655656.082024-11-2068611Actual
511591.002023-03-246846Actual
2192287.002024-07-216816Actual
7685200.002023-05-246818Budget
1188929.002023-09-216856Actual
624080.002023-04-236846Budget
2504041.002024-10-216856Actual
5954200.002023-04-236815Budget
11476208.002023-09-216864Actual
160799.002022-12-226816Actual
12685171.002023-10-226815Actual
2951577.002025-02-206846Actual
2539841.192024-10-2168311Actual
1865042.002024-04-226873Actual
10821100.002023-08-226866Budget
1383530.002023-11-216826Actual
21738182.002024-07-216814Actual
1631515.652024-01-2268511Actual
20976111.002024-06-236836Actual
5359108.002023-03-246867Actual
25164207.002024-10-216867Actual
2268676.002024-08-216873Actual
5300128.002023-03-246817Actual
9924200.002023-07-226818Budget
3672796.512025-08-2268411Actual
3174199.002025-04-226836Actual
25809309.002024-11-206814Actual
2070854.002024-06-236873Actual
1799780.002024-03-236866Actual
38886219.272025-10-226868Actual
194726.082024-04-2268112Actual
14723173.002023-12-226815Actual
5488129.872023-03-246828Actual
17025204.002024-02-216817Actual
38114148.622025-09-2168113Actual
53155.002022-11-216826Actual
8340105.002023-06-246816Actual
30079149.702025-02-2068612Actual
31593405.002025-04-226815Actual
913330.002023-07-226873Budget
29375176.002025-02-206865Actual
793180.002023-06-246863Budget
2599960.002024-11-206816Actual
3212357.142025-04-2268211Actual
7792110.172023-05-246868Actual
3054230.002023-01-226817Actual
259100.002022-11-216864Budget
2265154.002023-01-226813Actual
2266100.002023-01-226813Budget
35375493.512025-07-226818Actual
1582315.002024-01-226826Actual
4365175.332023-02-216828Actual
38766187.002025-10-226867Actual
27799145.442024-12-2168612Actual
35873211.782025-07-2268613Actual
29011132.832025-01-2168113Actual
1394772.002023-11-216866Actual
950660.002023-07-226826Budget
35841211.782025-07-2268213Actual
36645216.722025-08-2268111Actual
38535151.002025-10-226816Actual
37674404.122025-09-216818Actual
14664123.002023-12-226864Actual
1837614.592024-03-2368511Actual
1590373.002024-01-226856Actual
9784250.002023-07-226817Actual
2493379.002024-10-216816Actual
16522300.002024-02-216813Actual
20088242.002024-05-236817Actual
3396123.002025-06-236826Actual
29248486.002025-02-206814Actual
9376200.002023-07-226865Budget
1301640.002023-10-226856Budget
1796643.002024-03-236856Actual
3117264.592025-03-2368212Actual
3790324.162025-09-2168511Actual
37079479.002025-09-216813Actual
3238780.202025-04-2268113Actual
2433925.232024-09-2068211Actual
3283745.002025-05-236826Actual
8117161.002023-06-246864Actual
1016990.002023-08-226863Budget
17914126.002024-03-236836Actual
62782.002022-11-216846Actual
7734105.632023-05-246828Actual
2498878.002024-10-216836Actual
7218146.002023-05-246816Actual
36316123.002025-08-226846Actual
28952157.152025-01-2168612Actual
291657.002023-01-226856Actual
3630140.002023-02-216864Actual
29038295.992025-01-2168213Actual
25223251.092024-10-216818Actual
11475200.002023-09-216864Budget
3897383.742025-10-2268211Actual
28009263.002025-01-216863Actual
38476187.002025-10-226865Actual
10492210.002023-08-226865Actual
2431167.782024-09-2068111Actual
4690200.002023-03-246814Budget
1525412.462023-12-2268211Actual
15737101.002024-01-226865Actual
9320200.002023-07-226815Budget
5068100.002023-03-246836Budget
13075100.002023-10-226866Budget
1467200.002022-12-226815Budget
9923260.182023-07-226818Actual
32003202.602025-04-226828Actual
3061587.002025-03-236836Actual
35140167.002025-07-226836Actual
32751339.002025-05-236865Actual
1334580.002023-10-226828Budget
17118243.512024-02-216818Actual
34779347.002025-07-226813Actual
1999835.002024-05-236856Actual
13404137.452023-10-226868Actual
1199100.002022-12-226863Budget
20650216.002024-06-236863Actual
15644176.002024-01-226864Actual
1528129.482023-12-2268311Actual
26917105.002024-12-216873Actual
502050.002023-03-246826Budget
28335185.002025-01-216836Actual
400200.002022-11-216865Budget
173479.272024-02-2168511Actual
34543160.342025-06-2368112Actual
106070.002022-11-216868Budget
2078200.002022-12-226818Budget
3064176.002025-03-236846Actual

Generated 2025-12-22 00:29:14.962 UTC