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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21619252.002024-07-216813Actual
960275.002023-07-226846Actual
21652180.002024-07-216863Actual
8996116.002023-07-226813Actual
37385102.002025-09-216816Actual
2102850.002024-06-236856Actual
3054230.002023-01-226817Actual
34251279.872025-06-236828Actual
2265154.002023-01-226813Actual
2715535.002024-12-216826Actual
9784250.002023-07-226817Actual
2537113.532024-10-2168211Actual
403950.002023-02-216856Budget
3672796.512025-08-2268411Actual
4178200.002023-02-216817Actual
2341814.592024-08-2168511Actual
14664123.002023-12-226864Actual
8669200.002023-06-246817Budget
23217164.722024-08-216828Actual
568867.002023-04-236863Actual
891482.902023-06-246868Actual
31627293.002025-04-226865Actual
2992683.742025-02-2068411Actual
7547200.002023-05-246817Budget
30196211.782025-02-2068613Actual
36904179.492025-08-2268612Actual
1543212.462023-12-2268612Actual
260133.002022-11-216864Actual
17707158.002024-03-236864Actual
6939200.002023-05-246814Budget
2300658.002024-08-216856Actual
21863102.002024-07-216865Actual
27858106.522024-12-2168113Actual
7465100.002023-05-246866Budget
9923260.182023-07-226818Actual
20241264.722024-05-236868Actual
1016990.002023-08-226863Budget
7078200.002023-05-246815Budget
1900172.002024-04-226866Actual
38114148.622025-09-2168113Actual
13404137.452023-10-226868Actual
1241590.002023-10-226863Budget
2645144.002023-01-226865Actual
12604200.002023-10-226864Budget
1938189.002022-12-226817Actual
2608069.002024-11-206846Actual
2030094.382024-05-2368111Actual
26859270.002024-12-216863Actual
14871134.002023-12-226836Actual
1328280.002022-12-226814Budget
5440246.542023-03-246818Actual
28221246.002025-01-216865Actual
24100216.002024-09-206817Actual
522073.002023-03-246866Actual
913330.002023-07-226873Budget
614347.002023-04-236826Actual
27975248.002025-01-216813Actual
30374304.002025-03-236814Actual
1886357.002024-04-226816Actual
1608100.002022-12-226816Budget
3212357.142025-04-2268211Actual
27037302.002024-12-216815Actual
12543220.002023-10-226814Actual
28598266.242025-01-216828Actual
30254363.002025-03-236813Actual
3283745.002025-05-236826Actual
34130493.002025-06-236817Actual
6095100.002023-04-236816Budget
628649.002023-04-236856Actual
330070.002023-01-226868Budget
1227470.002023-09-216868Budget
324480.002023-01-226828Budget
22628220.002024-08-216863Actual
950553.002023-07-226826Actual
3746674.002025-09-216846Actual
502050.002023-03-246826Budget
39207213.532025-10-2268612Actual
1114870.002023-08-226868Budget
32414150.382025-04-2268213Actual
6613100.002023-04-236828Budget
32095166.722025-04-2268111Actual
3511252.002025-07-226826Actual
18804210.002024-04-226865Actual
2725118.002023-01-226816Actual
1071773.002023-08-226846Actual
18711135.002024-04-226864Actual
726660.002023-05-246826Budget
3799498.632025-09-2168112Actual
6998210.002023-05-246864Actual
13619203.002023-11-216814Actual
26825255.002024-12-216813Actual
4830176.002023-03-246815Actual
12922117.002023-10-226836Actual
18176158.662024-03-236828Actual
26978264.002024-12-216864Actual
4504100.002023-03-246813Budget
853050.002023-06-246856Budget
964850.002023-07-226856Budget
689230.002023-05-246873Budget
23096260.002024-08-216817Actual
27418510.182024-12-216818Actual
2431167.782024-09-2068111Actual
27325323.002024-12-216817Actual
34342232.682025-06-2368111Actual
964929.002023-07-226856Actual
11946100.002023-09-216866Budget
3171341.002025-04-226826Actual
235097.142024-08-2168112Actual
13217112.002023-10-226867Actual
13075100.002023-10-226866Budget
36553255.632025-08-226828Actual
2451319.002023-01-226814Actual
291657.002023-01-226856Actual
4749100.002023-03-246864Budget
2289979.002024-08-216816Actual
33934127.002025-06-236816Actual
8728161.002023-06-246867Actual
37326246.002025-09-216865Actual
3301104.112023-01-226868Actual
29011132.832025-01-2168113Actual
6940286.002023-05-246814Actual
7686234.422023-05-246818Actual
3519241.002025-07-226856Actual
1661484.002024-02-216873Actual
1144100.002022-12-226813Budget
164079.272024-01-2268112Actual
24133171.002024-09-206867Actual
18558336.002024-04-226813Actual
25938227.002024-11-206865Actual
4365175.332023-02-216828Actual
399178.002023-02-216846Actual
36316123.002025-08-226846Actual
12685171.002023-10-226815Actual
2599960.002024-11-206816Actual
12087100.002023-09-216867Budget
1634858.212024-01-2268611Actual
22153180.002024-07-216867Actual
4750128.002023-03-246864Actual
27739153.952024-12-2168112Actual
6193130.002023-04-236836Actual
13298260.182023-10-226818Actual
3569231.002023-02-216814Actual
1832237.992024-03-2368311Actual
1794053.002024-03-236846Actual
1394772.002023-11-216866Actual
34899360.002025-07-226814Actual
38055196.512025-09-2168612Actual
36466247.002025-08-226867Actual
29573125.002025-02-206866Actual
1840945.442024-03-2368611Actual
33629441.002025-06-236813Actual
23752130.002024-09-206864Actual
22714220.002024-08-216814Actual
21115250.002024-06-236817Actual
31144122.042025-03-2368112Actual
28745126.292025-01-2168311Actual
3034686.002025-03-236873Actual
36990169.682025-08-2268213Actual
521990.002023-03-246866Budget
31291113.532025-03-2368213Actual
33721105.002025-06-236873Actual
28832140.122025-01-2168611Actual
4831200.002023-03-246815Budget
2472044.002024-10-216873Actual
2496015.002024-10-216826Actual
34813315.002025-07-226863Actual
2339153.952024-08-2168411Actual
1466189.002022-12-226815Actual
2077231.392022-12-226818Actual
516250.002023-03-246856Budget
2869113.002023-01-226846Actual
10493200.002023-08-226865Budget
34992270.002025-07-226815Actual
1834948.632024-03-2368411Actual
15490448.002024-01-226813Actual
2345070.972024-08-2168611Actual
36142365.002025-08-226815Actual
2336443.312024-08-2168311Actual
23904134.002024-09-206816Actual
9924200.002023-07-226818Budget
13497435.002023-11-216813Actual
5815200.002023-04-236814Budget
23250205.632024-08-216868Actual
5358200.002023-03-246867Budget
33040325.002025-05-236867Actual
14512280.002023-12-226813Actual
27359234.002024-12-216867Actual
1385100.002022-12-226864Budget
11230169.002023-09-216813Actual
1626128.422024-01-2268311Actual
1076440.002023-08-226856Budget
1188840.002023-09-216856Budget
681280.002023-05-246863Budget
950660.002023-07-226826Budget
342152.002022-11-216815Actual
2542534.802024-10-2168411Actual
193009.272024-04-2268211Actual
20650216.002024-06-236863Actual
20122152.002024-05-236867Actual
1391553.002023-11-216856Actual
17179152.602024-02-216868Actual
19706234.002024-05-236814Actual
3342119.912025-05-2368212Actual
2534357.142024-10-2168111Actual
10111127.002023-08-226813Actual
29375176.002025-02-206865Actual
23189260.182024-08-216818Actual
3055200.002023-01-226817Budget
2720981.002024-12-216846Actual
179960.002022-12-226856Budget
14545253.002023-12-226863Actual
128030.002022-12-226873Budget
27446231.392024-12-216828Actual
3634259.002025-08-226856Actual
1128888.002023-09-216863Actual
872200.002022-11-216867Budget
31593405.002025-04-226815Actual
6014200.002023-04-236865Budget
240338.002023-01-226873Actual
1467200.002022-12-226815Budget
8995100.002023-07-226813Budget
1301640.002023-10-226856Budget
3330153.952025-05-2368411Actual
179845.002022-12-226856Actual
184689.272024-03-2368112Actual
29724493.512025-02-206818Actual
7874100.002023-06-246813Budget
36176188.002025-08-226865Actual
16556200.002024-02-216863Actual
33247100.762025-05-2368211Actual
2501438.002024-10-216846Actual
779360.002023-05-246868Budget
2003081.002024-05-236866Actual
1199100.002022-12-226863Budget
3099840.122025-03-2368211Actual
11090110.172023-08-226828Actual
32891100.002025-05-236846Actual
2877276.292025-01-2168411Actual
27620116.722024-12-2168411Actual
1071880.002023-08-226846Budget
11041314.722023-08-226818Actual
10437240.002023-08-226815Actual
731598.002023-05-246836Actual
3741252.002025-09-216826Actual
100391.992022-11-216828Actual
35224116.002025-07-226866Actual
15134134.422023-12-226828Actual
11945123.002023-09-216866Actual
2038232.672024-05-2368411Actual
8198192.002023-06-246815Actual
10573100.002023-08-226816Budget
2946140.002025-02-206826Actual
26198450.002024-11-206817Actual
34484160.342025-06-2368611Actual
14100.002022-11-216813Budget
30288168.002025-03-236863Actual
215619.272024-06-2368612Actual
1938124.162024-04-2268511Actual
28570342.002025-01-216818Actual
1732039.062024-02-2168411Actual
3243114.722023-01-226828Actual
2078200.002022-12-226818Budget
32446141.612025-04-2268613Actual
2768090.122024-12-2168611Actual
24781125.002024-10-216864Actual
34663141.612025-06-2368113Actual
456270.002023-03-246863Actual
3847135.002023-02-216816Actual
22807140.002024-08-216815Actual
7276.002022-11-216863Actual
10436200.002023-08-226815Budget
2266100.002023-01-226813Budget
21269114.722024-06-236868Actual
1481679.002023-12-226816Actual
5627154.002023-04-236813Actual
2055817.782024-05-2368612Actual
34604153.952025-06-2368612Actual
38825414.732025-10-226818Actual
67560.002022-11-216856Budget
291760.002023-01-226856Budget
409790.002023-02-216866Budget
4318200.002023-02-216818Budget
15993204.002024-01-226817Actual
344170.002023-02-216863Budget
2879922.042025-01-2168511Actual
389565.002023-02-216826Actual
1590373.002024-01-226856Actual
38141197.752025-09-2168213Actual
106070.002022-11-216868Budget
38229281.002025-10-226813Actual
442280.002023-02-216868Budget
7362137.002023-05-246846Actual
32504473.002025-05-236813Actual
1200116.002022-12-226863Actual
31205230.552025-03-2368612Actual
1484347.002023-12-226826Actual
11556168.002023-09-216815Actual
1620682.682024-01-2268111Actual
15013336.002023-12-226817Actual
344284.002023-02-216863Actual
1989168.002024-05-236816Actual
1891888.002024-04-226836Actual
1952913.532024-04-2268612Actual
1991834.002024-05-236826Actual
2951577.002025-02-206846Actual
8437100.002023-06-246836Budget
26353298.062024-11-206868Actual
1003160.002023-07-226868Budget
905384.002023-07-226863Actual
8588127.002023-06-246866Actual
39146112.462025-10-2268112Actual
22272110.172024-07-216868Actual
853181.002023-06-246856Actual
11415200.002023-09-216814Budget
3220440.122025-04-2268511Actual
173479.272024-02-2168511Actual
34779347.002025-07-226813Actual
1241698.002023-10-226863Actual
4503121.002023-03-246813Actual
7136203.002023-05-246865Actual
1865042.002024-04-226873Actual
7137200.002023-05-246865Budget
2661612.462024-11-2068112Actual
3861666.002025-10-226846Actual
1017074.002023-08-226863Actual
202280.002022-11-216814Budget
2649649.702024-11-2068411Actual
11698100.002023-09-216816Budget
873161.002022-11-216867Actual
38349285.002025-10-226814Actual
955292.002022-11-216818Actual
2369054.002024-09-206873Actual
2333732.672024-08-2168211Actual
36083351.002025-08-226864Actual
31916276.002025-04-226867Actual
9972160.182023-07-226828Actual
3516669.002025-07-226846Actual
2298038.002024-08-216846Actual
1788630.002024-03-236826Actual
8668176.002023-06-246817Actual
37582288.002025-09-216817Actual
5487100.002023-03-246828Budget
28690165.662025-01-2168111Actual
2132848.632024-06-2368111Actual
15047180.002023-12-226867Actual
16147191.992024-01-226868Actual
1221580.002023-09-216828Budget
1889041.002024-04-226826Actual
33663231.002025-06-236863Actual
212680.002022-12-226828Budget
2439343.312024-09-2068411Actual
2776718.842024-12-2168212Actual
35403223.812025-07-226828Actual
2670867.922024-11-2068113Actual
28009263.002025-01-216863Actual
13747162.002023-11-216865Actual
32751339.002025-05-236865Actual
3327450.762025-05-2368311Actual
170488.002022-12-226836Actual
793284.002023-06-246863Actual
1796643.002024-03-236856Actual
30467265.002025-03-236815Actual
3687228.422025-08-2268212Actual
277338.002023-01-226826Actual
389650.002023-02-216826Budget
1939200.002022-12-226817Budget
9321168.002023-07-226815Actual
31025105.022025-03-2368311Actual
255703.952024-10-2168212Actual
277440.002023-01-226826Budget
32624380.002025-05-236814Actual
8339100.002023-06-246816Budget
37079479.002025-09-216813Actual
154008.212023-12-2268112Actual
3195279.872023-01-226818Actual
225043.952024-07-2168112Actual
34223335.942025-06-236818Actual
2395978.002024-09-206836Actual
9320200.002023-07-226815Budget
3217763.532025-04-2268411Actual
9181165.002023-07-226814Actual
4366100.002023-02-216828Budget
28280162.002025-01-216816Actual
1383530.002023-11-216826Actual
400200.002022-11-216865Budget
464250.002023-03-246873Budget
4179200.002023-02-216817Budget
8258200.002023-06-246865Budget
2442013.532024-09-2068511Actual
11476208.002023-09-216864Actual
37113315.002025-09-216863Actual
8436124.002023-06-246836Actual
12275110.172023-09-216868Actual
38535151.002025-10-226816Actual
5301200.002023-03-246817Budget
16114228.362024-01-226828Actual
22954146.002024-08-216836Actual
11617200.002023-09-216865Budget
2436632.672024-09-2068311Actual
35964254.002025-08-226863Actual
3782226.292025-09-2168211Actual
7314100.002023-05-246836Budget
20088242.002024-05-236817Actual
5816216.002023-04-236814Actual
2723548.002024-12-216856Actual
37524110.002025-09-216866Actual
3396123.002025-06-236826Actual
53240.002022-11-216826Budget
18678155.002024-04-226814Actual
3117264.592025-03-2368212Actual
2292618.002024-08-216826Actual
984296.002023-07-226867Actual
1935435.872024-04-2268411Actual
14041252.002023-11-216867Actual
10671200.002023-08-226836Budget
67468.002022-11-216856Actual
3555096.512025-07-2268311Actual
25843152.002024-11-206864Actual
2605490.002024-11-206836Actual
33334140.122025-05-2368611Actual
12355154.002023-10-226813Actual
2138343.312024-06-2368311Actual
39087128.422025-10-2268611Actual
2987240.122025-02-2068211Actual
3339373.102025-05-2368112Actual
13346128.362023-10-226828Actual
34933325.002025-07-226864Actual
9703100.002023-07-226866Budget
732109.002022-11-216866Actual
6565369.272023-04-236818Actual
628750.002023-04-236856Budget
1996200.002022-12-226867Budget
27479137.452024-12-216868Actual
1249630.002023-10-226873Budget
746682.002023-05-246866Actual
1894466.002024-04-226846Actual
7218146.002023-05-246816Actual
2354012.462024-08-2168612Actual
36645216.722025-08-2268111Actual
28187269.002025-01-216815Actual
2655656.082024-11-2068611Actual
3856255.002025-10-226826Actual
3897383.742025-10-2268211Actual
1764654.002024-03-236873Actual
26735141.612024-11-2068213Actual
1184180.002023-09-216846Budget
1433834.802023-11-2168611Actual
25809309.002024-11-206814Actual
3552379.482025-07-2268211Actual
38442234.002025-10-226815Actual
1752100.002022-12-226846Budget
24662190.002024-10-216863Actual
23811162.002024-09-206815Actual
2822176.002023-01-226836Actual
10961100.002023-08-226867Budget
28477408.002025-01-216817Actual
25687300.002024-11-206813Actual
2507297.002024-10-216866Actual
1628834.802024-01-2268411Actual
33219242.252025-05-2368111Actual
2135644.382024-06-2368211Actual
3382100.002023-02-216813Budget
576846.002023-04-236873Actual
2644226.292024-11-2068211Actual
30699102.002025-03-236866Actual
14757114.002023-12-226865Actual
2613871.002024-11-206866Actual
35436182.902025-07-226868Actual
1558269.002024-01-226873Actual
6673164.722023-04-236868Actual
29038295.992025-01-2168213Actual
27538194.382024-12-2168111Actual
28631298.062025-01-216868Actual
568770.002023-04-236863Budget
35140167.002025-07-226836Actual
29341246.002025-02-206815Actual
28419118.002025-01-216866Actual
10298187.002023-08-226814Actual
24628390.002024-10-216813Actual
31883442.002025-04-226817Actual
7685200.002023-05-246818Budget
1593557.002024-01-226866Actual
2498878.002024-10-216836Actual
2756663.532024-12-2168211Actual
38886219.272025-10-226868Actual
2141056.082024-06-2368411Actual
21977125.002024-07-216836Actual
1062150.002023-08-226826Budget
456170.002023-03-246863Budget
2451211.402024-09-2068112Actual
1997250.002024-05-236846Actual
5955192.002023-04-236815Actual
6566200.002023-04-236818Budget
2323100.002023-01-226863Budget
956200.002022-11-216818Budget
19587435.002024-05-236813Actual
25284152.602024-10-216868Actual
259100.002022-11-216864Budget
8858110.172023-06-246828Actual
10355120.002023-08-226864Actual

Generated 2025-12-21 14:22:38.457 UTC