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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3196200.002023-01-236818Budget
5873132.002023-04-246864Actual
3560420.972025-07-2368511Actual
726660.002023-05-256826Budget
2613871.002024-11-216866Actual
277338.002023-01-236826Actual
1685535.002024-02-226826Actual
235097.142024-08-2268112Actual
1003160.002023-07-236868Budget
2946140.002025-02-216826Actual
36904179.492025-08-2368612Actual
1796643.002024-03-246856Actual
13217112.002023-10-236867Actual
2646952.892024-11-2168311Actual
3847135.002023-02-226816Actual
4689252.002023-03-256814Actual
1025030.002023-08-236873Budget
2200388.002024-07-226846Actual
456170.002023-03-256863Budget
576750.002023-04-246873Budget
22272110.172024-07-226868Actual
2599960.002024-11-216816Actual
19620264.002024-05-246863Actual
8059200.002023-06-256814Budget
8996116.002023-07-236813Actual
12087100.002023-09-226867Budget
14631152.002023-12-236814Actual
5874100.002023-04-246864Budget
7686234.422023-05-256818Actual
1897027.002024-04-236856Actual
7314100.002023-05-256836Budget
194726.082024-04-2368112Actual
28280162.002025-01-226816Actual
9555117.002023-07-236836Actual
37385102.002025-09-226816Actual
726575.002023-05-256826Actual
343200.002022-11-226815Budget
3238780.202025-04-2368113Actual
35495158.212025-07-2368111Actual
31883442.002025-04-236817Actual
12825120.002023-10-236816Actual
35026208.002025-07-236865Actual
17800158.002024-03-246865Actual
21771146.002024-07-226864Actual
25284152.602024-10-226868Actual
1495571.002023-12-236866Actual
184689.272024-03-2468112Actual
3945100.002023-02-226836Budget
950553.002023-07-236826Actual
33875304.002025-06-246865Actual
15329.002022-11-226873Actual
2451211.402024-09-2168112Actual
17766135.002024-03-246815Actual
3099840.122025-03-2468211Actual
38263273.002025-10-236863Actual
8339100.002023-06-256816Budget
28745126.292025-01-2268311Actual
12685171.002023-10-236815Actual
9601100.002023-07-236846Budget
16735215.002024-02-226815Actual
6096100.002023-04-246816Actual
30970127.362025-03-2468111Actual
3790324.162025-09-2268511Actual
2147051.822024-06-2468611Actual
1328280.002022-12-236814Budget
8117161.002023-06-256864Actual
9239216.002023-07-236864Actual
10030122.302023-07-236868Actual
4690200.002023-03-256814Budget
5955192.002023-04-246815Actual
30467265.002025-03-246815Actual
1114870.002023-08-236868Budget
34130493.002025-06-246817Actual
9972160.182023-07-236828Actual
38825414.732025-10-236818Actual
28009263.002025-01-226863Actual
9703100.002023-07-236866Budget
9240200.002023-07-236864Budget
1997196.002022-12-236867Actual
7605200.002023-05-256867Actual
17179152.602024-02-226868Actual
1996200.002022-12-236867Budget
205286.082024-05-2468212Actual
27739153.952024-12-2268112Actual
1729347.572024-02-2268311Actual
1749615.652024-02-2268612Actual
48378.002022-11-226816Actual
30018117.782025-02-2168112Actual
1900172.002024-04-236866Actual
628750.002023-04-246856Budget
3243114.722023-01-236828Actual
1952913.532024-04-2368612Actual
568770.002023-04-246863Budget
10437240.002023-08-236815Actual
27037302.002024-12-226815Actual
23752130.002024-09-216864Actual
31380446.002025-04-236813Actual
9377154.002023-07-236865Actual
1188929.002023-09-226856Actual
1143165.002022-12-236813Actual
12356200.002023-10-236813Budget
36316123.002025-08-236846Actual
36142365.002025-08-236815Actual
29038295.992025-01-2268213Actual
689126.002023-05-256873Actual
5954200.002023-04-246815Budget
8437100.002023-06-256836Budget
2433925.232024-09-2168211Actual
344284.002023-02-226863Actual
32446141.612025-04-2368613Actual
106191.992022-11-226868Actual
7465100.002023-05-256866Budget
11476208.002023-09-226864Actual
1941367.782024-04-2368611Actual
6614134.422023-04-246828Actual
7734105.632023-05-256828Actual
34484160.342025-06-2468611Actual
2077231.392022-12-236818Actual
29573125.002025-02-216866Actual
3802231.612025-09-2268212Actual
1894466.002024-04-236846Actual
9457100.002023-07-236816Budget
36290151.002025-08-236836Actual
913426.002023-07-236873Actual
1661484.002024-02-226873Actual
7078200.002023-05-256815Budget
291657.002023-01-236856Actual
1826780.552024-03-2468111Actual
1024933.002023-08-236873Actual
522073.002023-03-256866Actual
53240.002022-11-226826Budget
71100.002022-11-226863Budget
997180.002023-07-236828Budget
10671200.002023-08-236836Budget
14100.002022-11-226813Budget
25843152.002024-11-216864Actual
32810116.002025-05-246816Actual
8198192.002023-06-256815Actual
33749324.002025-06-246814Actual
34933325.002025-07-236864Actual
30791204.002025-03-246867Actual
36963120.552025-08-2368113Actual
3782226.292025-09-2268211Actual
4504100.002023-03-256813Budget
2341814.592024-08-2268511Actual
6095100.002023-04-246816Budget
2238658.212024-07-2268311Actual
3552379.482025-07-2368211Actual
913330.002023-07-236873Budget
35964254.002025-08-236863Actual
11616136.002023-09-226865Actual
23189260.182024-08-226818Actual
853181.002023-06-256856Actual
29724493.512025-02-216818Actual
2094827.002024-06-246826Actual
37524110.002025-09-226866Actual
6485203.002023-04-246867Actual
3856255.002025-10-236826Actual
2507297.002024-10-226866Actual
3054230.002023-01-236817Actual
32236145.442025-04-2368611Actual
3342119.912025-05-2468212Actual
22240198.052024-07-226828Actual
2030094.382024-05-2468111Actual
3439784.802025-06-2468311Actual
10821100.002023-08-236866Budget
31052100.762025-03-2468411Actual
1062259.002023-08-236826Actual
34164286.002025-06-246867Actual
5487100.002023-03-256828Budget
30911316.242025-03-246868Actual
35841211.782025-07-2368213Actual
6015196.002023-04-246865Actual
1016990.002023-08-236863Budget
24100216.002024-09-216817Actual
394488.002023-02-226836Actual
403950.002023-02-226856Budget
6939200.002023-05-256814Budget
14130182.902023-11-226828Actual
3569231.002023-02-226814Actual
35140167.002025-07-236836Actual
731100.002022-11-226866Budget
2292618.002024-08-226826Actual
9320200.002023-07-236815Budget
17914126.002024-03-246836Actual
13346128.362023-10-236828Actual
14512280.002023-12-236813Actual
232488.002023-01-236863Actual
7361100.002023-05-256846Budget
100391.992022-11-226828Actual
2431167.782024-09-2168111Actual
2102850.002024-06-246856Actual
2404294.002024-09-216866Actual
170488.002022-12-236836Actual
400200.002022-11-226865Budget
2436632.672024-09-2168311Actual
2989990.122025-02-2168311Actual
731598.002023-05-256836Actual
1128790.002023-09-226863Budget
1427958.212023-11-2268311Actual
14007300.002023-11-226817Actual
3220440.122025-04-2368511Actual
21115250.002024-06-246817Actual
5359108.002023-03-256867Actual
37674404.122025-09-226818Actual
2100277.002024-06-246846Actual
1932732.672024-04-2368311Actual
215619.272024-06-2468612Actual
11090110.172023-08-236828Actual
815200.002022-11-226817Budget
25687300.002024-11-216813Actual
30079149.702025-02-2168612Actual
8668176.002023-06-256817Actual
245709.272024-09-2168612Actual
18208191.992024-03-246868Actual
2720981.002024-12-226846Actual
38732240.002025-10-236817Actual
3117264.592025-03-2468212Actual
36586287.452025-08-236868Actual
3215070.972025-04-2368311Actual
3555096.512025-07-2368311Actual
2554310.332024-10-2268112Actual
29070113.532025-01-2268613Actual
1626128.422024-01-2368311Actual
32414150.382025-04-2368213Actual
13075100.002023-10-236866Budget
580158.002022-11-226836Actual
1558269.002024-01-236873Actual
32003202.602025-04-236828Actual
33663231.002025-06-246863Actual
624080.002023-04-246846Budget
2501438.002024-10-226846Actual
27858106.522024-12-2268113Actual
31627293.002025-04-236865Actual
37735364.722025-09-226868Actual
30757315.002025-03-246817Actual
667280.002023-04-246868Budget
13808105.002023-11-226816Actual
10961100.002023-08-236867Budget
19798248.002024-05-246815Actual
4179200.002023-02-226817Budget
32865123.002025-05-246836Actual
27620116.722024-12-2268411Actual
1530853.952023-12-2368411Actual
100480.002022-11-226828Budget
1738067.782024-02-2268611Actual
14664123.002023-12-236864Actual
30560110.002025-03-246816Actual
793284.002023-06-256863Actual
20862203.002024-06-246865Actual
11698100.002023-09-226816Budget
2664914.592024-11-2168612Actual
1433834.802023-11-2268611Actual
17859116.002024-03-246816Actual
3283745.002025-05-246826Actual
2602624.002024-11-216826Actual
106070.002022-11-226868Budget
1693550.002024-02-226856Actual
1726632.672024-02-2268211Actual
24748195.002024-10-226814Actual
1991834.002024-05-246826Actual
2265154.002023-01-236813Actual
21236182.902024-06-246828Actual
1385100.002022-12-236864Budget
3330153.952025-05-2468411Actual
35403223.812025-07-236828Actual
1460336.002023-12-236873Actual
1788630.002024-03-246826Actual
516250.002023-03-256856Budget
2472044.002024-10-226873Actual
29631493.002025-02-216817Actual
30196211.782025-02-2168613Actual
16769180.002024-02-226865Actual
240338.002023-01-236873Actual
3675437.992025-08-2368511Actual
1340570.002023-10-236868Budget
21863102.002024-07-226865Actual
8728161.002023-06-256867Actual
2806771.002025-01-226873Actual
7547200.002023-05-256817Budget
17674245.002024-03-246814Actual
873161.002022-11-226867Actual
38383264.002025-10-236864Actual
3457164.592025-06-2468212Actual
2354012.462024-08-2268612Actual
13298260.182023-10-236818Actual
28335185.002025-01-226836Actual
12744200.002023-10-236865Budget
1017074.002023-08-236863Actual
3905424.162025-10-2368511Actual
2776718.842024-12-2268212Actual
4749100.002023-03-256864Budget
1623413.532024-01-2368211Actual
34813315.002025-07-236863Actual
1938124.162024-04-2368511Actual
11945123.002023-09-226866Actual
2838755.002025-01-226856Actual
1834948.632024-03-2468411Actual
18770155.002024-04-236815Actual
174666.082024-02-2268212Actual
1751137.002022-12-236846Actual
1631515.652024-01-2368511Actual
32751339.002025-05-246865Actual
3339373.102025-05-2468112Actual
20921102.002024-06-246816Actual
38853182.902025-10-236828Actual
2545224.162024-10-2268511Actual
3114200.002023-01-236867Budget
689230.002023-05-256873Budget
1227470.002023-09-226868Budget
1935435.872024-04-2368411Actual
3570200.002023-02-226814Budget
38945210.342025-10-2368111Actual
35755247.572025-07-2368612Actual
39146112.462025-10-2368112Actual
773380.002023-05-256828Budget
33571201.262025-05-2468613Actual
17588209.002024-03-246863Actual
19832120.002024-05-246865Actual
10903190.002023-08-236817Actual
202280.002022-11-226814Budget
36990169.682025-08-2368213Actual
2345070.972024-08-2268611Actual
38141197.752025-09-2268213Actual
259100.002022-11-226864Budget
2608069.002024-11-216846Actual
9321168.002023-07-236815Actual
2241353.952024-07-2268411Actual
2323100.002023-01-236863Budget
3055200.002023-01-236817Budget
1764654.002024-03-246873Actual
2194935.002024-07-226826Actual
23130250.002024-08-226867Actual
2192287.002024-07-226816Actual
2125164.722022-12-236828Actual
35873211.782025-07-2368613Actual
1076440.002023-08-236856Budget
15134134.422023-12-236828Actual
39087128.422025-10-2368611Actual
21208434.422024-06-246818Actual
1994683.002024-05-246836Actual
2395978.002024-09-216836Actual
2726100.002023-01-236816Budget
26735141.612024-11-2168213Actual
33540190.732025-05-2468213Actual
8729200.002023-06-256867Budget
18148205.632024-03-246818Actual
352142.002023-02-226873Actual
2268676.002024-08-226873Actual
1522660.332023-12-2368111Actual
324480.002023-01-236828Budget
31975488.972025-04-236818Actual
12923200.002023-10-236836Budget
9182200.002023-07-236814Budget
3897383.742025-10-2368211Actual
3259668.002025-05-246873Actual
2369054.002024-09-216873Actual
37935175.232025-09-2268611Actual
2038232.672024-05-2468411Actual
3629100.002023-02-226864Budget
174393.952024-02-2268112Actual
19180210.182024-04-236828Actual
29959149.702025-02-2168611Actual
801130.002023-06-256873Budget
3864259.002025-10-236856Actual
1422451.822023-11-2268111Actual
20650216.002024-06-246863Actual
1388967.002023-11-226846Actual
484100.002022-11-226816Budget
37021211.782025-08-2368613Actual
36645216.722025-08-2368111Actual
3687228.422025-08-2368212Actual
36700120.972025-08-2368311Actual
164347.142024-01-2368212Actual
17146128.362024-02-226828Actual
10960208.002023-08-236867Actual
29844165.662025-02-2168111Actual
1466189.002022-12-236815Actual
3519241.002025-07-236856Actual
12826100.002023-10-236816Budget
33989105.002025-06-246836Actual
17554304.002024-03-246813Actual
23811162.002024-09-216815Actual
2070854.002024-06-246873Actual
33783360.002025-06-246864Actual
5440246.542023-03-256818Actual
18176158.662024-03-246828Actual
9923260.182023-07-236818Actual
2534357.142024-10-2268111Actual
11230169.002023-09-226813Actual
26859270.002024-12-226863Actual
4830176.002023-03-256815Actual
1526200.002022-12-236865Budget
21738182.002024-07-226814Actual
3581478.452025-07-2368113Actual
10573100.002023-08-236816Budget
1579680.002024-01-236816Actual
28631298.062025-01-226868Actual
3171341.002025-04-236826Actual
32095166.722025-04-2368111Actual
1837614.592024-03-2468511Actual
7873143.002023-06-256813Actual
30878182.902025-03-246828Actual
1430642.252023-11-2268411Actual
32658252.002025-05-246864Actual
31144122.042025-03-2468112Actual
885780.002023-06-256828Budget
24192369.272024-09-216818Actual
31085123.102025-03-2468611Actual
13619203.002023-11-226814Actual
2548462.462024-10-2268611Actual
5488129.872023-03-256828Actual
19706234.002024-05-246814Actual
22212342.002024-07-226818Actual
30699102.002025-03-246866Actual
28891128.422025-01-2268112Actual
277440.002023-01-236826Budget
8258200.002023-06-256865Budget
15047180.002023-12-236867Actual
24840122.002024-10-226815Actual
27885222.312024-12-2268213Actual
1221580.002023-09-226828Budget
33934127.002025-06-246816Actual
154008.212023-12-2368112Actual
14163198.052023-11-226868Actual
8436124.002023-06-256836Actual
26198450.002024-11-216817Actual
26978264.002024-12-226864Actual
1386180.002022-12-236864Actual
12745132.002023-10-236865Actual
1184180.002023-09-226846Budget
3407276.002025-06-246866Actual
26293425.332024-11-216818Actual
33127202.602025-05-246828Actual
20616405.002024-06-246813Actual
2542534.802024-10-2268411Actual
2922077.002025-02-216873Actual
891482.902023-06-256868Actual
3717168.002025-09-226873Actual
15737101.002024-01-236865Actual
1999835.002024-05-246856Actual
2452280.002023-01-236814Budget
15013336.002023-12-236817Actual
28221246.002025-01-226865Actual
24628390.002024-10-226813Actual
20241264.722024-05-246868Actual
960275.002023-07-236846Actual
5358200.002023-03-256867Budget
14102246.542023-11-226818Actual
2493379.002024-10-226816Actual
3799498.632025-09-2268112Actual
801227.002023-06-256873Actual
20770124.002024-06-246864Actual
27183167.002024-12-226836Actual
11475200.002023-09-226864Budget
2974135.002023-01-236866Actual
15524220.002024-01-236863Actual
37199270.002025-09-226814Actual
15610127.002024-01-236814Actual
2055817.782024-05-2468612Actual
3174199.002025-04-236836Actual
25130264.002024-10-226817Actual
31322211.782025-03-2468613Actual
3630140.002023-02-226864Actual
2588120.002023-01-236815Actual
1445414.592023-11-2268612Actual
28690165.662025-01-2268111Actual
1391553.002023-11-226856Actual
38114148.622025-09-2268113Actual
4972100.002023-03-256816Budget
2589200.002023-01-236815Budget
1891888.002024-04-236836Actual
19739120.002024-05-246864Actual
16828120.002024-02-226816Actual
20209228.362024-05-246828Actual
511591.002023-03-256846Actual
2032816.722024-05-2468211Actual
29162242.002025-02-216863Actual
2298038.002024-08-226846Actual
24252173.812024-09-216868Actual
970468.002023-07-236866Actual
13157200.002023-10-236817Budget
179845.002022-12-236856Actual
3229585.872025-04-2368112Actual
1383530.002023-11-226826Actual
905384.002023-07-236863Actual
2044251.822024-05-2468611Actual
3569591.192025-07-2368112Actual
11617200.002023-09-226865Budget
16522300.002024-02-226813Actual
12604200.002023-10-236864Budget
3684494.382025-08-2368112Actual
634462.002023-04-246866Actual
1608100.002022-12-236816Budget
37233348.002025-09-226864Actual
6754195.002023-05-256813Actual
1359188.002023-11-226873Actual
1628834.802024-01-2368411Actual
23096260.002024-08-226817Actual
10112200.002023-08-236813Budget

Generated 2025-12-22 07:18:17.775 UTC