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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4318200.002023-02-216818Budget
9182200.002023-07-226814Budget
27479137.452024-12-216868Actual
24252173.812024-09-206868Actual
521990.002023-03-246866Budget
15524220.002024-01-226863Actual
7686234.422023-05-246818Actual
33540190.732025-05-2368213Actual
29959149.702025-02-2068611Actual
11946100.002023-09-216866Budget
38766187.002025-10-226867Actual
1900172.002024-04-226866Actual
15703182.002024-01-226815Actual
3196200.002023-01-226818Budget
34130493.002025-06-236817Actual
37292405.002025-09-216815Actual
235097.142024-08-2168112Actual
24628390.002024-10-216813Actual
3746674.002025-09-216846Actual
501939.002023-03-246826Actual
29844165.662025-02-2068111Actual
23904134.002024-09-206816Actual
3054230.002023-01-226817Actual
2336443.312024-08-2168311Actual
1003160.002023-07-226868Budget
29573125.002025-02-206866Actual
34342232.682025-06-2368111Actual
3445137.992025-06-2368511Actual
39325159.152025-10-2268613Actual
35375493.512025-07-226818Actual
3563698.632025-07-2268611Actual
22594345.002024-08-216813Actual
2720981.002024-12-216846Actual
3176773.002025-04-226846Actual
401189.002022-11-216865Actual
18770155.002024-04-226815Actual
1144100.002022-12-226813Budget
30374304.002025-03-236814Actual
399178.002023-02-216846Actual
1886357.002024-04-226816Actual
27593115.652024-12-2168311Actual
7218146.002023-05-246816Actual
255703.952024-10-2168212Actual
2300658.002024-08-216856Actual
2554310.332024-10-2168112Actual
3799498.632025-09-2168112Actual
1941367.782024-04-2268611Actual
36525573.822025-08-226818Actual
193009.272024-04-2268211Actual
25284152.602024-10-216868Actual
1994683.002024-05-236836Actual
956200.002022-11-216818Budget
815200.002022-11-216817Budget
20122152.002024-05-236867Actual
5874100.002023-04-236864Budget
581200.002022-11-216836Budget
37674404.122025-09-216818Actual
5873132.002023-04-236864Actual
37524110.002025-09-216866Actual
1558269.002024-01-226873Actual
10493200.002023-08-226865Budget
9554100.002023-07-226836Budget
38590130.002025-10-226836Actual
245709.272024-09-2068612Actual
2498878.002024-10-216836Actual
7873143.002023-06-246813Actual
17766135.002024-03-236815Actual
34933325.002025-07-226864Actual
2323100.002023-01-226863Budget
16027230.002024-01-226867Actual
399280.002023-02-216846Budget
8118200.002023-06-246864Budget
23189260.182024-08-216818Actual
2003081.002024-05-236866Actual
128030.002022-12-226873Budget
838860.002023-06-246826Budget
3602272.002025-08-226873Actual
34484160.342025-06-2368611Actual
7314100.002023-05-246836Budget
33783360.002025-06-236864Actual
14512280.002023-12-226813Actual
26945522.002024-12-216814Actual
19798248.002024-05-236815Actual
1114870.002023-08-226868Budget
8669200.002023-06-246817Budget
17914126.002024-03-236836Actual
12744200.002023-10-226865Budget
35841211.782025-07-2268213Actual
1328280.002022-12-226814Budget
154008.212023-12-2268112Actual
21738182.002024-07-216814Actual
2339153.952024-08-2168411Actual
21115250.002024-06-236817Actual
26767183.712024-11-2068613Actual
1394772.002023-11-216866Actual
4972100.002023-03-246816Budget
997180.002023-07-226828Budget
2038232.672024-05-2368411Actual
2664914.592024-11-2068612Actual
9785200.002023-07-226817Budget
39266127.572025-10-2268113Actual
352250.002023-02-216873Budget
6096100.002023-04-236816Actual
2715535.002024-12-216826Actual
23718195.002024-09-206814Actual
338196.002023-02-216813Actual
27069158.002024-12-216865Actual
164079.272024-01-2268112Actual
10671200.002023-08-226836Budget
194726.082024-04-2268112Actual
212680.002022-12-226828Budget
31534209.002025-04-226864Actual
27975248.002025-01-216813Actual
27917253.892024-12-2168613Actual
201264.002022-11-216814Actual
2508120.002023-01-226864Actual
614347.002023-04-236826Actual
22714220.002024-08-216814Actual
5628100.002023-04-236813Budget
3407276.002025-06-236866Actual
12086112.002023-09-216867Actual
174666.082024-02-2168212Actual
2070854.002024-06-236873Actual
36432459.002025-08-226817Actual
6424150.002023-04-236817Actual
628100.002022-11-216846Budget
143979.272023-11-2168112Actual
8483113.002023-06-246846Actual
36176188.002025-08-226865Actual
1628834.802024-01-2268411Actual
6939200.002023-05-246814Budget
409790.002023-02-216866Budget
964850.002023-07-226856Budget
7078200.002023-05-246815Budget
15047180.002023-12-226867Actual
34992270.002025-07-226815Actual
28511231.002025-01-216867Actual
16642146.002024-02-216814Actual
26232324.002024-11-206867Actual
2723548.002024-12-216856Actual
10355120.002023-08-226864Actual
2560113.532024-10-2168612Actual
2044251.822024-05-2368611Actual
352142.002023-02-216873Actual
31380446.002025-04-226813Actual
36466247.002025-08-226867Actual
27325323.002024-12-216817Actual
30288168.002025-03-236863Actual
2341814.592024-08-2168511Actual
1082286.002023-08-226866Actual
39146112.462025-10-2268112Actual
1495571.002023-12-226866Actual
4503121.002023-03-246813Actual
1585169.002024-01-226836Actual
3832145.002025-10-226873Actual
9377154.002023-07-226865Actual
10297200.002023-08-226814Budget
27858106.522024-12-2168113Actual
33007357.002025-05-236817Actual
13747162.002023-11-216865Actual
30560110.002025-03-236816Actual
2891924.162025-01-2168212Actual
27538194.382024-12-2168111Actual
28361112.002025-01-216846Actual
3404171.002025-06-236856Actual
30878182.902025-03-236828Actual
24781125.002024-10-216864Actual
25809309.002024-11-206814Actual
580158.002022-11-216836Actual
26859270.002024-12-216863Actual
11616136.002023-09-216865Actual
8668176.002023-06-246817Actual
29128405.002025-02-206813Actual
100480.002022-11-216828Budget
25938227.002024-11-206865Actual
731598.002023-05-246836Actual
3667396.512025-08-2268211Actual
16147191.992024-01-226868Actual
23845115.002024-09-206865Actual
1174570.002023-09-216826Actual
1188840.002023-09-216856Budget
1593557.002024-01-226866Actual
1227470.002023-09-216868Budget
9181165.002023-07-226814Actual
38732240.002025-10-226817Actual
10902200.002023-08-226817Budget
3396123.002025-06-236826Actual
1840945.442024-03-2368611Actual
1184180.002023-09-216846Budget
1865042.002024-04-226873Actual
2235947.572024-07-2168211Actual
9457100.002023-07-226816Budget
5068100.002023-03-246836Budget
3675437.992025-08-2268511Actual
7137200.002023-05-246865Budget
1301765.002023-10-226856Actual
12216114.722023-09-216828Actual
24100216.002024-09-206817Actual
12027128.002023-09-216817Actual
38535151.002025-10-226816Actual
689126.002023-05-246873Actual
2395978.002024-09-206836Actual
4890119.002023-03-246865Actual
10356200.002023-08-226864Budget
14757114.002023-12-226865Actual
2501438.002024-10-216846Actual
31686151.002025-04-226816Actual
22807140.002024-08-216815Actual
36553255.632025-08-226828Actual
3487177.002025-07-226873Actual
3552379.482025-07-2268211Actual
2055817.782024-05-2368612Actual
8587100.002023-06-246866Budget
554780.002023-03-246868Budget
34779347.002025-07-226813Actual
2578163.002024-11-206873Actual
24840122.002024-10-216815Actual
13346128.362023-10-226828Actual
1445414.592023-11-2168612Actual
3099840.122025-03-2368211Actual
25843152.002024-11-206864Actual
511591.002023-03-246846Actual
1427958.212023-11-2168311Actual
1620682.682024-01-2268111Actual
681164.002023-05-246863Actual
3557796.512025-07-2268411Actual
36235144.002025-08-226816Actual
9843200.002023-07-226867Budget
11475200.002023-09-216864Budget
2192287.002024-07-216816Actual
3945100.002023-02-216836Budget
31322211.782025-03-2368613Actual
1249530.002023-10-226873Actual
14545253.002023-12-226863Actual
2185158.662022-12-226868Actual
31052100.762025-03-2368411Actual
38825414.732025-10-226818Actual
2132848.632024-06-2368111Actual
403950.002023-02-216856Budget
1952913.532024-04-2268612Actual
2451319.002023-01-226814Actual
27418510.182024-12-216818Actual
3061587.002025-03-236836Actual
3439784.802025-06-2368311Actual
1543212.462023-12-2268612Actual
1433834.802023-11-2168611Actual
8995100.002023-07-226813Budget
7361100.002023-05-246846Budget
9923260.182023-07-226818Actual
27739153.952024-12-2168112Actual
1184290.002023-09-216846Actual
681280.002023-05-246863Budget
23250205.632024-08-216868Actual
3897383.742025-10-2268211Actual
38383264.002025-10-226864Actual
8199200.002023-06-246815Budget
2599960.002024-11-206816Actual
18089152.002024-03-236867Actual
25130264.002024-10-216817Actual
12168182.902023-09-216818Actual
36083351.002025-08-226864Actual
1071880.002023-08-226846Budget
218470.002022-12-226868Budget
15134134.422023-12-226828Actual
2171050.002024-07-216873Actual
18711135.002024-04-226864Actual
5954200.002023-04-236815Budget
21652180.002024-07-216863Actual
2507100.002023-01-226864Budget
28187269.002025-01-216815Actual
2946140.002025-02-206826Actual
6753100.002023-05-246813Budget
37615228.002025-09-216867Actual
740843.002023-05-246856Actual
3630140.002023-02-216864Actual
21771146.002024-07-216864Actual
31291113.532025-03-2368213Actual
26353298.062024-11-206868Actual
2393121.002024-09-206826Actual
23096260.002024-08-216817Actual
1894466.002024-04-226846Actual
1391553.002023-11-216856Actual
1301640.002023-10-226856Budget
1526200.002022-12-226865Budget
17588209.002024-03-236863Actual
1241590.002023-10-226863Budget
11697156.002023-09-216816Actual
38141197.752025-09-2168213Actual
2138343.312024-06-2368311Actual
38349285.002025-10-226814Actual
29248486.002025-02-206814Actual
29785276.842025-02-206868Actual
35873211.782025-07-2268613Actual
11042200.002023-08-226818Budget
2989990.122025-02-2068311Actual
32236145.442025-04-2268611Actual
38853182.902025-10-226828Actual
8810287.452023-06-246818Actual
1017074.002023-08-226863Actual
127925.002022-12-226873Actual
32658252.002025-05-236864Actual
3457164.592025-06-2368212Actual
13619203.002023-11-216814Actual
29752202.602025-02-206828Actual
32949105.002025-05-236866Actual
793180.002023-06-246863Budget
1385100.002022-12-226864Budget
2545224.162024-10-2168511Actual
3212357.142025-04-2268211Actual
28690165.662025-01-2168111Actual
1832237.992024-03-2368311Actual
1661484.002024-02-216873Actual
27799145.442024-12-2168612Actual
22240198.052024-07-216828Actual
442280.002023-02-216868Budget
905480.002023-07-226863Budget
34899360.002025-07-226814Actual
1991834.002024-05-236826Actual
35436182.902025-07-226868Actual
28419118.002025-01-216866Actual
8117161.002023-06-246864Actual
31144122.042025-03-2368112Actual
13132.002022-11-216813Actual
1108980.002023-08-226828Budget
10437240.002023-08-226815Actual
1696768.002024-02-216866Actual
15106284.422023-12-226818Actual
1834948.632024-03-2368411Actual
3626232.002025-08-226826Actual
36586287.452025-08-226868Actual
1174650.002023-09-216826Budget
950553.002023-07-226826Actual
1997250.002024-05-236846Actual
614450.002023-04-236826Budget
1016990.002023-08-226863Budget
1732039.062024-02-2168411Actual
33040325.002025-05-236867Actual
2274899.002024-08-216864Actual
2974135.002023-01-226866Actual
4690200.002023-03-246814Budget
232488.002023-01-226863Actual
3327450.762025-05-2368311Actual
29341246.002025-02-206815Actual
38114148.622025-09-2168113Actual
970468.002023-07-226866Actual
726575.002023-05-246826Actual
1425216.722023-11-2168211Actual
2605490.002024-11-206836Actual
32751339.002025-05-236865Actual
1626128.422024-01-2268311Actual
12355154.002023-10-226813Actual
4365175.332023-02-216828Actual
6614134.422023-04-236828Actual
20616405.002024-06-236813Actual
8259161.002023-06-246865Actual
3767152.002023-02-216865Actual
3243114.722023-01-226828Actual
15610127.002024-01-226814Actual
16883151.002024-02-216836Actual
32003202.602025-04-226828Actual
16676105.002024-02-216864Actual
1764654.002024-03-236873Actual
35140167.002025-07-226836Actual
2756663.532024-12-2168211Actual
13808105.002023-11-216816Actual
6425200.002023-04-236817Budget
2504041.002024-10-216856Actual
10903190.002023-08-226817Actual
2806771.002025-01-216873Actual
26198450.002024-11-206817Actual
7546280.002023-05-246817Actual
3905424.162025-10-2268511Actual
2951577.002025-02-206846Actual
6998210.002023-05-246864Actual
2194935.002024-07-216826Actual
3634259.002025-08-226856Actual
20088242.002024-05-236817Actual
905384.002023-07-226863Actual
7547200.002023-05-246817Budget
3283745.002025-05-236826Actual
1221580.002023-09-216828Budget
2823200.002023-01-226836Budget
36700120.972025-08-2268311Actual
14723173.002023-12-226815Actual
6565369.272023-04-236818Actual
38945210.342025-10-2268111Actual
456170.002023-03-246863Budget
9240200.002023-07-226864Budget
31414168.002025-04-226863Actual
12544200.002023-10-226814Budget
32538176.002025-05-236863Actual
30911316.242025-03-236868Actual
5488129.872023-03-246828Actual
3291753.002025-05-236856Actual
37113315.002025-09-216863Actual
27359234.002024-12-216867Actual
39293238.102025-10-2268213Actual
33663231.002025-06-236863Actual
18678155.002024-04-226814Actual
8060300.002023-06-246814Actual
6193130.002023-04-236836Actual
9784250.002023-07-226817Actual
38055196.512025-09-2168612Actual
2401155.002024-09-206856Actual
28009263.002025-01-216863Actual
9320200.002023-07-226815Budget
1685535.002024-02-216826Actual
30850682.912025-03-236818Actual
32810116.002025-05-236816Actual
10573100.002023-08-226816Budget
1076440.002023-08-226856Budget
3516669.002025-07-226846Actual
3782226.292025-09-2168211Actual
3917451.822025-10-2268212Actual
32865123.002025-05-236836Actual
9555117.002023-07-226836Actual
10492210.002023-08-226865Actual
3570200.002023-02-216814Budget
11041314.722023-08-226818Actual
6754195.002023-05-246813Actual
2105760.002024-06-236866Actual
1143165.002022-12-226813Actual
21977125.002024-07-216836Actual
3220440.122025-04-2268511Actual
23130250.002024-08-216867Actual
29631493.002025-02-206817Actual
4317234.422023-02-216818Actual
20241264.722024-05-236868Actual
14631152.002023-12-226814Actual
6997200.002023-05-246864Budget
4830176.002023-03-246815Actual
330070.002023-01-226868Budget
39087128.422025-10-2268611Actual
34424113.532025-06-2368411Actual
3848100.002023-02-216816Budget
3787679.482025-09-2168411Actual
2644200.002023-01-226865Budget
1690968.002024-02-216846Actual
1857100.002022-12-226866Budget
3572358.212025-07-2268212Actual
20921102.002024-06-236816Actual
1388967.002023-11-216846Actual
53155.002022-11-216826Actual
277338.002023-01-226826Actual
20829195.002024-06-236815Actual
22272110.172024-07-216868Actual
6673164.722023-04-236868Actual
28598266.242025-01-216828Actual
484100.002022-11-216816Budget
38674120.002025-10-226866Actual
13217112.002023-10-226867Actual
2870100.002023-01-226846Budget
28570342.002025-01-216818Actual
1935435.872024-04-2268411Actual
17179152.602024-02-216868Actual
3711200.002023-02-216815Budget
464250.002023-03-246873Budget
8729200.002023-06-246867Budget
34543160.342025-06-2368112Actual
1579680.002024-01-226816Actual
344170.002023-02-216863Budget
3766200.002023-02-216865Budget
30467265.002025-03-236815Actual
7605200.002023-05-246867Actual
12356200.002023-10-226813Budget
324480.002023-01-226828Budget
18558336.002024-04-226813Actual
1525412.462023-12-2268211Actual
37582288.002025-09-216817Actual
950660.002023-07-226826Budget
16086369.272024-01-226818Actual
13216100.002023-10-226867Budget
28745126.292025-01-2168311Actual
173479.272024-02-2168511Actual
17674245.002024-03-236814Actual
403839.002023-02-216856Actual
194996.082024-04-2268212Actual
22212342.002024-07-216818Actual
20862203.002024-06-236865Actual
7276.002022-11-216863Actual
2030094.382024-05-2368111Actual
1128790.002023-09-216863Budget
17800158.002024-03-236865Actual
29162242.002025-02-206863Actual
1522660.332023-12-2268111Actual
1359188.002023-11-216873Actual
2431167.782024-09-2068111Actual
36050551.002025-08-226814Actual
2202932.002024-07-216856Actual
2472044.002024-10-216873Actual
19739120.002024-05-236864Actual
205016.082024-05-2368112Actual
38171180.202025-09-2168613Actual
6095100.002023-04-236816Budget
39207213.532025-10-2268612Actual
30699102.002025-03-236866Actual
9703100.002023-07-226866Budget
26917105.002024-12-216873Actual
30018117.782025-02-2068112Actual
838760.002023-06-246826Actual

Generated 2025-12-22 00:22:48.278 UTC