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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28221246.002025-01-216865Actual
1857100.002022-12-226866Budget
1017074.002023-08-226863Actual
1690968.002024-02-216846Actual
11946100.002023-09-216866Budget
14871134.002023-12-226836Actual
3905424.162025-10-2268511Actual
1287339.002023-10-226826Actual
37702328.362025-09-216828Actual
1628834.802024-01-2268411Actual
3126467.922025-03-2368113Actual
344284.002023-02-216863Actual
22628220.002024-08-216863Actual
3457164.592025-06-2368212Actual
1327330.002022-12-226814Actual
18055209.002024-03-236817Actual
554780.002023-03-246868Budget
511591.002023-03-246846Actual
32328147.572025-04-2268612Actual
13157200.002023-10-226817Budget
30165169.682025-02-2068213Actual
12026200.002023-09-216817Budget
5488129.872023-03-246828Actual
3848100.002023-02-216816Budget
5628100.002023-04-236813Budget
801227.002023-06-246873Actual
1587750.002024-01-226846Actual
568867.002023-04-236863Actual
34424113.532025-06-2368411Actual
7078200.002023-05-246815Budget
8809200.002023-06-246818Budget
10298187.002023-08-226814Actual
48378.002022-11-216816Actual
5627154.002023-04-236813Actual
28952157.152025-01-2168612Actual
950660.002023-07-226826Budget
12027128.002023-09-216817Actual
2445370.972024-09-2068611Actual
399280.002023-02-216846Budget
3301104.112023-01-226868Actual
2726100.002023-01-226816Budget
15524220.002024-01-226863Actual
12923200.002023-10-226836Budget
873161.002022-11-216867Actual
53155.002022-11-216826Actual
18804210.002024-04-226865Actual
3557796.512025-07-2268411Actual
32036243.512025-04-226868Actual
185894.002022-12-226866Actual
32003202.602025-04-226828Actual
17914126.002024-03-236836Actual
1593557.002024-01-226866Actual
3555096.512025-07-2268311Actual
1466189.002022-12-226815Actual
67560.002022-11-216856Budget
634462.002023-04-236866Actual
3581478.452025-07-2268113Actual
14130182.902023-11-216828Actual
17146128.362024-02-216828Actual
23632243.002024-09-206863Actual
28009263.002025-01-216863Actual
1752100.002022-12-226846Budget
26917105.002024-12-216873Actual
10355120.002023-08-226864Actual
36142365.002025-08-226815Actual
1071880.002023-08-226846Budget
2823200.002023-01-226836Budget
7686234.422023-05-246818Actual
6095100.002023-04-236816Budget
1184290.002023-09-216846Actual
740950.002023-05-246856Budget
401189.002022-11-216865Actual
1003160.002023-07-226868Budget
25687300.002024-11-206813Actual
10356200.002023-08-226864Budget
3407276.002025-06-236866Actual
2664914.592024-11-2068612Actual
3243114.722023-01-226828Actual
1301640.002023-10-226856Budget
33454179.492025-05-2368612Actual
2138343.312024-06-2368311Actual
3291753.002025-05-236856Actual
1221580.002023-09-216828Budget
3182589.002025-04-226866Actual
1889041.002024-04-226826Actual
11945123.002023-09-216866Actual
2330980.552024-08-2168111Actual
2599960.002024-11-206816Actual
1334580.002023-10-226828Budget
240338.002023-01-226873Actual
165531.002022-12-226826Actual
3552379.482025-07-2268211Actual
1897027.002024-04-226856Actual
1062150.002023-08-226826Budget
28335185.002025-01-216836Actual
20736191.002024-06-236814Actual
1952913.532024-04-2268612Actual
32624380.002025-05-236814Actual
19180210.182024-04-226828Actual
9181165.002023-07-226814Actual
36700120.972025-08-2268311Actual
838760.002023-06-246826Actual
1460336.002023-12-226873Actual
2723548.002024-12-216856Actual
389565.002023-02-216826Actual
2303879.002024-08-216866Actual
576846.002023-04-236873Actual
38055196.512025-09-2168612Actual
1076440.002023-08-226856Budget
1522660.332023-12-2268111Actual
7604200.002023-05-246867Budget
22240198.052024-07-216828Actual
21208434.422024-06-236818Actual
15329.002022-11-216873Actual
11557200.002023-09-216815Budget
14664123.002023-12-226864Actual
29341246.002025-02-206815Actual
1558269.002024-01-226873Actual
3684494.382025-08-2268112Actual
33721105.002025-06-236873Actual
6939200.002023-05-246814Budget
1359188.002023-11-216873Actual
218470.002022-12-226868Budget
2451319.002023-01-226814Actual
2992683.742025-02-2068411Actual
1997250.002024-05-236846Actual
964929.002023-07-226856Actual
2877276.292025-01-2168411Actual
291760.002023-01-226856Budget
8258200.002023-06-246865Budget
6998210.002023-05-246864Actual
456270.002023-03-246863Actual
29752202.602025-02-206828Actual
23811162.002024-09-206815Actual
1481679.002023-12-226816Actual
28511231.002025-01-216867Actual
3560420.972025-07-2268511Actual
2253618.842024-07-2168612Actual
6565369.272023-04-236818Actual
2537113.532024-10-2168211Actual
164649.272024-01-2268612Actual
4178200.002023-02-216817Actual
6997200.002023-05-246864Budget
36963120.552025-08-2268113Actual
389650.002023-02-216826Budget
2641476.292024-11-2068111Actual
2451211.402024-09-2068112Actual
2989990.122025-02-2068311Actual
38476187.002025-10-226865Actual
37199270.002025-09-216814Actual
18089152.002024-03-236867Actual
30254363.002025-03-236813Actual
3767152.002023-02-216865Actual
964850.002023-07-226856Budget
160799.002022-12-226816Actual
1188840.002023-09-216856Budget
1427958.212023-11-2168311Actual
1939200.002022-12-226817Budget
2610637.002024-11-206856Actual
344170.002023-02-216863Budget
32810116.002025-05-236816Actual
1900172.002024-04-226866Actual
960275.002023-07-226846Actual
11042200.002023-08-226818Budget
3832145.002025-10-226873Actual
1467200.002022-12-226815Budget
11698100.002023-09-216816Budget
6096100.002023-04-236816Actual
23096260.002024-08-216817Actual
26767183.712024-11-2068613Actual
37935175.232025-09-2168611Actual
521990.002023-03-246866Budget
24628390.002024-10-216813Actual
38263273.002025-10-226863Actual
19620264.002024-05-236863Actual
31144122.042025-03-2368112Actual
34933325.002025-07-226864Actual
330070.002023-01-226868Budget
1749615.652024-02-2168612Actual
30467265.002025-03-236815Actual
2395978.002024-09-206836Actual
25904189.002024-11-206815Actual
28187269.002025-01-216815Actual
1394772.002023-11-216866Actual
667280.002023-04-236868Budget
1489741.002023-12-226846Actual
1999835.002024-05-236856Actual
20241264.722024-05-236868Actual
21652180.002024-07-216863Actual
3259668.002025-05-236873Actual
501939.002023-03-246826Actual
3195279.872023-01-226818Actual
2508120.002023-01-226864Actual
11556168.002023-09-216815Actual
3766200.002023-02-216865Budget
2891924.162025-01-2168212Actual
1076542.002023-08-226856Actual
4098114.002023-02-216866Actual
39207213.532025-10-2268612Actual
2265154.002023-01-226813Actual
8587100.002023-06-246866Budget
726660.002023-05-246826Budget
568770.002023-04-236863Budget
37440179.002025-09-216836Actual
24874142.002024-10-216865Actual
905480.002023-07-226863Budget
2100277.002024-06-236846Actual
5300128.002023-03-246817Actual
31205230.552025-03-2368612Actual
1016990.002023-08-226863Budget
3710189.002023-02-216815Actual
30911316.242025-03-236868Actual
23752130.002024-09-206864Actual
7362137.002023-05-246846Actual
2554310.332024-10-2168112Actual
2298038.002024-08-216846Actual
14007300.002023-11-216817Actual
36290151.002025-08-226836Actual
32891100.002025-05-236846Actual
1385100.002022-12-226864Budget
11041314.722023-08-226818Actual
1114870.002023-08-226868Budget
13075100.002023-10-226866Budget
26945522.002024-12-216814Actual
2268676.002024-08-216873Actual
17118243.512024-02-216818Actual
26859270.002024-12-216863Actual
14041252.002023-11-216867Actual
2244561.402024-07-2168611Actual
1582315.002024-01-226826Actual
2003081.002024-05-236866Actual
955292.002022-11-216818Actual
3396123.002025-06-236826Actual
12922117.002023-10-226836Actual
2764740.122024-12-2168511Actual
5440246.542023-03-246818Actual
3215070.972025-04-2268311Actual
30970127.362025-03-2368111Actual
3945100.002023-02-216836Budget
18678155.002024-04-226814Actual
29489123.002025-02-206836Actual
2292618.002024-08-216826Actual
36176188.002025-08-226865Actual
31085123.102025-03-2368611Actual
3508575.002025-07-226816Actual
291657.002023-01-226856Actual
3864259.002025-10-226856Actual
33783360.002025-06-236864Actual
31593405.002025-04-226815Actual
19152384.422024-04-226818Actual
23130250.002024-08-216867Actual
21977125.002024-07-216836Actual
2472044.002024-10-216873Actual
15134134.422023-12-226828Actual
100391.992022-11-216828Actual
3351395.992025-05-2368113Actual
9785200.002023-07-226817Budget
1388967.002023-11-216846Actual
338196.002023-02-216813Actual
13346128.362023-10-226828Actual
2233148.632024-07-2168111Actual
33334140.122025-05-2368611Actual
18592243.002024-04-226863Actual
2870100.002023-01-226846Budget
3861666.002025-10-226846Actual
1241698.002023-10-226863Actual
27069158.002024-12-216865Actual
15430.002022-11-216873Budget
2539841.192024-10-2168311Actual
1188929.002023-09-216856Actual
28832140.122025-01-2168611Actual
12544200.002023-10-226814Budget
3147275.002025-04-226873Actual
21269114.722024-06-236868Actual
5301200.002023-03-246817Budget
15737101.002024-01-226865Actual
1996200.002022-12-226867Budget
9457100.002023-07-226816Budget
31414168.002025-04-226863Actual
29248486.002025-02-206814Actual
28598266.242025-01-216828Actual
5815200.002023-04-236814Budget
28891128.422025-01-2168112Actual
31025105.022025-03-2368311Actual
1174650.002023-09-216826Budget
26978264.002024-12-216864Actual
773380.002023-05-246828Budget
16114228.362024-01-226828Actual
39146112.462025-10-2268112Actual
26353298.062024-11-206868Actual
1184180.002023-09-216846Budget
8669200.002023-06-246817Budget
38945210.342025-10-2268111Actual
20181379.882024-05-236818Actual
3516669.002025-07-226846Actual
2987240.122025-02-2068211Actual
3034686.002025-03-236873Actual
32658252.002025-05-236864Actual
3790324.162025-09-2168511Actual
2542534.802024-10-2168411Actual
1927257.142024-04-2268111Actual
3637464.002025-08-226866Actual
2035529.482024-05-2368311Actual
35931441.002025-08-226813Actual
174393.952024-02-2168112Actual
9923260.182023-07-226818Actual
2605490.002024-11-206836Actual
36785149.702025-08-2268611Actual
10112200.002023-08-226813Budget
12168182.902023-09-216818Actual
10902200.002023-08-226817Budget
20088242.002024-05-236817Actual
2241353.952024-07-2168411Actual
2431167.782024-09-2068111Actual
628100.002022-11-216846Budget
24220228.362024-09-206828Actual
25223251.092024-10-216818Actual
10573100.002023-08-226816Budget
20862203.002024-06-236865Actual
1386180.002022-12-226864Actual
25809309.002024-11-206814Actual
16676105.002024-02-216864Actual
1796643.002024-03-236856Actual
2507297.002024-10-216866Actual
19739120.002024-05-236864Actual
1726632.672024-02-2168211Actual
27267116.002024-12-216866Actual
100480.002022-11-216828Budget
38171180.202025-09-2168613Actual
34342232.682025-06-2368111Actual
913426.002023-07-226873Actual
6613100.002023-04-236828Budget
580158.002022-11-216836Actual
1590373.002024-01-226856Actual
30138106.522025-02-2068113Actual
277440.002023-01-226826Budget
2879922.042025-01-2168511Actual
12826100.002023-10-226816Budget
30408325.002025-03-236864Actual
11616136.002023-09-216865Actual
4318200.002023-02-216818Budget
35873211.782025-07-2268613Actual
9601100.002023-07-226846Budget
6425200.002023-04-236817Budget
5069105.002023-03-246836Actual
11415200.002023-09-216814Budget
2202932.002024-07-216856Actual
19587435.002024-05-236813Actual
6753100.002023-05-246813Budget
28631298.062025-01-216868Actual
36050551.002025-08-226814Actual
7217100.002023-05-246816Budget
2141056.082024-06-2368411Actual
8199200.002023-06-246815Budget
6614134.422023-04-236828Actual
19706234.002024-05-236814Actual
21236182.902024-06-236828Actual
33571201.262025-05-2368613Actual
623973.002023-04-236846Actual
17554304.002024-03-236813Actual
31052100.762025-03-2368411Actual
38229281.002025-10-226813Actual
3569231.002023-02-216814Actual
17859116.002024-03-236816Actual
3445137.992025-06-2368511Actual
3675437.992025-08-2268511Actual
35224116.002025-07-226866Actual
33247100.762025-05-2368211Actual
2973100.002023-01-226866Budget
33934127.002025-06-236816Actual
9377154.002023-07-226865Actual
2336443.312024-08-2168311Actual
689230.002023-05-246873Budget
1837614.592024-03-2368511Actual
2838755.002025-01-216856Actual
12543220.002023-10-226814Actual
400200.002022-11-216865Budget
17588209.002024-03-236863Actual
4689252.002023-03-246814Actual
403839.002023-02-216856Actual
201264.002022-11-216814Actual
4890119.002023-03-246865Actual
7218146.002023-05-246816Actual
53240.002022-11-216826Budget
24133171.002024-09-206867Actual
24252173.812024-09-206868Actual
13497435.002023-11-216813Actual
10671200.002023-08-226836Budget
17059192.002024-02-216867Actual
30079149.702025-02-2068612Actual
2560113.532024-10-2168612Actual
970468.002023-07-226866Actual
23598384.002024-09-206813Actual
7874100.002023-06-246813Budget
27739153.952024-12-2168112Actual
5954200.002023-04-236815Budget
21830198.002024-07-216815Actual
37674404.122025-09-216818Actual
10960208.002023-08-226867Actual
24781125.002024-10-216864Actual
31686151.002025-04-226816Actual
4891200.002023-03-246865Budget
27975248.002025-01-216813Actual
6485203.002023-04-236867Actual
2135644.382024-06-2368211Actual
232488.002023-01-226863Actual
18770155.002024-04-226815Actual
22212342.002024-07-216818Actual
2238658.212024-07-2168311Actual
37326246.002025-09-216865Actual
15703182.002024-01-226815Actual
3220440.122025-04-2268511Actual
4750128.002023-03-246864Actual
1696768.002024-02-216866Actual
33842202.002025-06-236815Actual
25284152.602024-10-216868Actual
13156232.002023-10-226817Actual
12684200.002023-10-226815Budget
2602624.002024-11-206826Actual
1729347.572024-02-2168311Actual
27858106.522024-12-2168113Actual
4366100.002023-02-216828Budget
33629441.002025-06-236813Actual
2830736.002025-01-216826Actual
2200388.002024-07-216846Actual
1525412.462023-12-2268211Actual
15610127.002024-01-226814Actual
38674120.002025-10-226866Actual
1391553.002023-11-216856Actual
28095380.002025-01-216814Actual
732109.002022-11-216866Actual
2404294.002024-09-206866Actual
2974135.002023-01-226866Actual
36235144.002025-08-226816Actual
184689.272024-03-2368112Actual
853050.002023-06-246856Budget
11416297.002023-09-216814Actual
1430642.252023-11-2168411Actual
4831200.002023-03-246815Budget
2613871.002024-11-206866Actual
628649.002023-04-236856Actual
37292405.002025-09-216815Actual
13531231.002023-11-216863Actual
38825414.732025-10-226818Actual
1886357.002024-04-226816Actual
4690200.002023-03-246814Budget
1199100.002022-12-226863Budget
3511252.002025-07-226826Actual
24748195.002024-10-216814Actual
3900090.122025-10-2268311Actual
39027149.702025-10-2268411Actual
3847135.002023-02-216816Actual
726575.002023-05-246826Actual
2922077.002025-02-206873Actual
5487100.002023-03-246828Budget
12356200.002023-10-226813Budget
3058739.002025-03-236826Actual
15644176.002024-01-226864Actual
144245.012023-11-2168212Actual
9240200.002023-07-226864Budget
26825255.002024-12-216813Actual
7605200.002023-05-246867Actual
36432459.002025-08-226817Actual
25130264.002024-10-216817Actual
1661484.002024-02-216873Actual
1850018.842024-03-2368612Actual
1383530.002023-11-216826Actual
32751339.002025-05-236865Actual
731598.002023-05-246836Actual
32095166.722025-04-2268111Actual
10492210.002023-08-226865Actual
2393121.002024-09-206826Actual
624080.002023-04-236846Budget
32538176.002025-05-236863Actual
9320200.002023-07-226815Budget
1136723.002023-09-216873Actual
342152.002022-11-216815Actual
20921102.002024-06-236816Actual
1136830.002023-09-216873Budget
240430.002023-01-226873Budget
26735141.612024-11-2068213Actual
3741252.002025-09-216826Actual
2439343.312024-09-2068411Actual
26293425.332024-11-206818Actual
3897383.742025-10-2268211Actual
3174199.002025-04-226836Actual
793284.002023-06-246863Actual
35282240.002025-07-226817Actual
37233348.002025-09-216864Actual
464250.002023-03-246873Budget
1492361.002023-12-226856Actual
2143712.462024-06-2368511Actual
1799780.002024-03-236866Actual
18176158.662024-03-236828Actual
3196200.002023-01-226818Budget
1108980.002023-08-226828Budget
9555117.002023-07-226836Actual
14102246.542023-11-216818Actual
2038232.672024-05-2368411Actual
9554100.002023-07-226836Budget

Generated 2025-12-21 20:46:10.963 UTC