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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12744200.002023-10-226865Budget
6095100.002023-04-236816Budget
7361100.002023-05-246846Budget
26353298.062024-11-206868Actual
28745126.292025-01-2168311Actual
12026200.002023-09-216817Budget
2442013.532024-09-2068511Actual
194996.082024-04-2268212Actual
18176158.662024-03-236828Actual
30079149.702025-02-2068612Actual
394488.002023-02-216836Actual
28570342.002025-01-216818Actual
628100.002022-11-216846Budget
26767183.712024-11-2068613Actual
3711200.002023-02-216815Budget
16642146.002024-02-216814Actual
11476208.002023-09-216864Actual
2498878.002024-10-216836Actual
2345070.972024-08-2168611Actual
3766200.002023-02-216865Budget
17588209.002024-03-236863Actual
4237161.002023-02-216867Actual
3675437.992025-08-2268511Actual
344170.002023-02-216863Budget
2274899.002024-08-216864Actual
22240198.052024-07-216828Actual
13713198.002023-11-216815Actual
2507297.002024-10-216866Actual
19678120.002024-05-236873Actual
28891128.422025-01-2168112Actual
403839.002023-02-216856Actual
3171341.002025-04-226826Actual
344284.002023-02-216863Actual
21115250.002024-06-236817Actual
6614134.422023-04-236828Actual
38590130.002025-10-226836Actual
3710189.002023-02-216815Actual
25164207.002024-10-216867Actual
2605490.002024-11-206836Actual
5068100.002023-03-246836Budget
3195279.872023-01-226818Actual
3439784.802025-06-2368311Actual
2973100.002023-01-226866Budget
32504473.002025-05-236813Actual
34813315.002025-07-226863Actual
9555117.002023-07-226836Actual
1935435.872024-04-2268411Actual
34251279.872025-06-236828Actual
3401597.002025-06-236846Actual
14871134.002023-12-226836Actual
12544200.002023-10-226814Budget
913426.002023-07-226873Actual
5816216.002023-04-236814Actual
18055209.002024-03-236817Actual
689126.002023-05-246873Actual
1108980.002023-08-226828Budget
628649.002023-04-236856Actual
1837614.592024-03-2368511Actual
31144122.042025-03-2368112Actual
12167200.002023-09-216818Budget
19059209.002024-04-226817Actual
324480.002023-01-226828Budget
8340105.002023-06-246816Actual
16828120.002024-02-216816Actual
6096100.002023-04-236816Actual
30138106.522025-02-2068113Actual
7314100.002023-05-246836Budget
4365175.332023-02-216828Actual
15167182.902023-12-226868Actual
15737101.002024-01-226865Actual
29128405.002025-02-206813Actual
36142365.002025-08-226815Actual
3672796.512025-08-2268411Actual
29489123.002025-02-206836Actual
1144100.002022-12-226813Budget
2879922.042025-01-2168511Actual
31052100.762025-03-2368411Actual
33247100.762025-05-2368211Actual
3115147.002023-01-226867Actual
1003160.002023-07-226868Budget
9924200.002023-07-226818Budget
128030.002022-12-226873Budget
25223251.092024-10-216818Actual
568770.002023-04-236863Budget
29375176.002025-02-206865Actual
26198450.002024-11-206817Actual
913330.002023-07-226873Budget
8809200.002023-06-246818Budget
218470.002022-12-226868Budget
1071880.002023-08-226846Budget
1587750.002024-01-226846Actual
1383530.002023-11-216826Actual
32717302.002025-05-236815Actual
14130182.902023-11-216828Actual
2032816.722024-05-2368211Actual
6014200.002023-04-236865Budget
17914126.002024-03-236836Actual
23718195.002024-09-206814Actual
24192369.272024-09-206818Actual
2954151.002025-02-206856Actual
14041252.002023-11-216867Actual
3099840.122025-03-2368211Actual
106070.002022-11-216868Budget
2507100.002023-01-226864Budget
2040928.422024-05-2368511Actual
1941367.782024-04-2268611Actual
2233148.632024-07-2168111Actual
174393.952024-02-2168112Actual
6939200.002023-05-246814Budget
1024933.002023-08-226873Actual
18770155.002024-04-226815Actual
1832237.992024-03-2368311Actual
2664914.592024-11-2068612Actual
5874100.002023-04-236864Budget
9601100.002023-07-226846Budget
1991834.002024-05-236826Actual
26825255.002024-12-216813Actual
554780.002023-03-246868Budget
3330153.952025-05-2368411Actual
20829195.002024-06-236815Actual
20862203.002024-06-236865Actual
5627154.002023-04-236813Actual
22061113.002024-07-216866Actual
2253618.842024-07-2168612Actual
1386180.002022-12-226864Actual
240338.002023-01-226873Actual
22272110.172024-07-216868Actual
37794133.742025-09-2168111Actual
13075100.002023-10-226866Budget
12168182.902023-09-216818Actual
10436200.002023-08-226815Budget
6613100.002023-04-236828Budget
29038295.992025-01-2168213Actual
27620116.722024-12-2168411Actual
2823200.002023-01-226836Budget
746682.002023-05-246866Actual
33663231.002025-06-236863Actual
2077231.392022-12-226818Actual
31883442.002025-04-226817Actual
27858106.522024-12-2168113Actual
259100.002022-11-216864Budget
2712890.002024-12-216816Actual
2433925.232024-09-2068211Actual
7734105.632023-05-246828Actual
32414150.382025-04-2268213Actual
6940286.002023-05-246814Actual
18711135.002024-04-226864Actual
3629100.002023-02-216864Budget
16769180.002024-02-216865Actual
2545224.162024-10-2168511Actual
2070854.002024-06-236873Actual
8198192.002023-06-246815Actual
554691.992023-03-246868Actual
12923200.002023-10-226836Budget
7136203.002023-05-246865Actual
25284152.602024-10-216868Actual
2922077.002025-02-206873Actual
456170.002023-03-246863Budget
2300658.002024-08-216856Actual
9972160.182023-07-226828Actual
1996200.002022-12-226867Budget
1467200.002022-12-226815Budget
1227470.002023-09-216868Budget
2641476.292024-11-2068111Actual
8118200.002023-06-246864Budget
2560113.532024-10-2168612Actual
1628834.802024-01-2268411Actual
522073.002023-03-246866Actual
21269114.722024-06-236868Actual
997180.002023-07-226828Budget
28095380.002025-01-216814Actual
1938124.162024-04-2268511Actual
3637464.002025-08-226866Actual
4236200.002023-02-216867Budget
3917451.822025-10-2268212Actual
9320200.002023-07-226815Budget
8059200.002023-06-246814Budget
484100.002022-11-216816Budget
15644176.002024-01-226864Actual
9703100.002023-07-226866Budget
2608069.002024-11-206846Actual
23811162.002024-09-206815Actual
22714220.002024-08-216814Actual
1184290.002023-09-216846Actual
2105760.002024-06-236866Actual
38442234.002025-10-226815Actual
31380446.002025-04-226813Actual
37674404.122025-09-216818Actual
34223335.942025-06-236818Actual
20181379.882024-05-236818Actual
32624380.002025-05-236814Actual
2974135.002023-01-226866Actual
36050551.002025-08-226814Actual
29724493.512025-02-206818Actual
1834948.632024-03-2368411Actual
2192287.002024-07-216816Actual
28187269.002025-01-216815Actual
2534357.142024-10-2168111Actual
1527108.002022-12-226865Actual
39293238.102025-10-2268213Actual
1705200.002022-12-226836Budget
726660.002023-05-246826Budget
1738067.782024-02-2168611Actual
3905424.162025-10-2268511Actual
3126467.922025-03-2368113Actual
2451211.402024-09-2068112Actual
14545253.002023-12-226863Actual
18148205.632024-03-236818Actual
34164286.002025-06-236867Actual
2496015.002024-10-216826Actual
165531.002022-12-226826Actual
1307686.002023-10-226866Actual
330070.002023-01-226868Budget
3569231.002023-02-216814Actual
173479.272024-02-2168511Actual
11416297.002023-09-216814Actual
20209228.362024-05-236828Actual
3861666.002025-10-226846Actual
22807140.002024-08-216815Actual
1752100.002022-12-226846Budget
970468.002023-07-226866Actual
984296.002023-07-226867Actual
33454179.492025-05-2368612Actual
3630140.002023-02-216864Actual
2125164.722022-12-226828Actual
2715535.002024-12-216826Actual
2992683.742025-02-2068411Actual
28511231.002025-01-216867Actual
15329.002022-11-216873Actual
9181165.002023-07-226814Actual
6673164.722023-04-236868Actual
3508575.002025-07-226816Actual
30911316.242025-03-236868Actual
342152.002022-11-216815Actual
2661612.462024-11-2068112Actual
3897383.742025-10-2268211Actual
33540190.732025-05-2368213Actual
2138343.312024-06-2368311Actual
21830198.002024-07-216815Actual
4689252.002023-03-246814Actual
1016990.002023-08-226863Budget
32538176.002025-05-236863Actual
8060300.002023-06-246814Actual
2404294.002024-09-206866Actual
3563698.632025-07-2268611Actual
1136830.002023-09-216873Budget
27069158.002024-12-216865Actual
37233348.002025-09-216864Actual
3569591.192025-07-2268112Actual
3557796.512025-07-2268411Actual
11041314.722023-08-226818Actual
3291753.002025-05-236856Actual
10902200.002023-08-226817Budget
10437240.002023-08-226815Actual
950660.002023-07-226826Budget
27446231.392024-12-216828Actual
127925.002022-12-226873Actual
26945522.002024-12-216814Actual
202280.002022-11-216814Budget
689230.002023-05-246873Budget
838860.002023-06-246826Budget
3519241.002025-07-226856Actual
36235144.002025-08-226816Actual
3066743.002025-03-236856Actual
28952157.152025-01-2168612Actual
10356200.002023-08-226864Budget
34663141.612025-06-2368113Actual
38853182.902025-10-226828Actual
11090110.172023-08-226828Actual
32658252.002025-05-236864Actual
2143712.462024-06-2368511Actual
7605200.002023-05-246867Actual
3179364.002025-04-226856Actual
17674245.002024-03-236814Actual
5873132.002023-04-236864Actual
3407276.002025-06-236866Actual
36785149.702025-08-2268611Actual
7465100.002023-05-246866Budget
14631152.002023-12-226814Actual
1484347.002023-12-226826Actual
14007300.002023-11-216817Actual
16556200.002024-02-216863Actual
4750128.002023-03-246864Actual
801130.002023-06-246873Budget
2644200.002023-01-226865Budget
33842202.002025-06-236815Actual
1857100.002022-12-226866Budget
35495158.212025-07-2268111Actual
3634259.002025-08-226856Actual
726575.002023-05-246826Actual
31534209.002025-04-226864Actual
801227.002023-06-246873Actual
2100277.002024-06-236846Actual
2493379.002024-10-216816Actual
32891100.002025-05-236846Actual
1534151.822023-12-2268611Actual
11946100.002023-09-216866Budget
25809309.002024-11-206814Actual
6565369.272023-04-236818Actual
624080.002023-04-236846Budget
8588127.002023-06-246866Actual
33007357.002025-05-236817Actual
39146112.462025-10-2268112Actual
568867.002023-04-236863Actual
7276.002022-11-216863Actual
1799780.002024-03-236866Actual
38674120.002025-10-226866Actual
25904189.002024-11-206815Actual
14102246.542023-11-216818Actual
1492361.002023-12-226856Actual
17118243.512024-02-216818Actual
3864259.002025-10-226856Actual
2725118.002023-01-226816Actual
1999835.002024-05-236856Actual
22840203.002024-08-216865Actual
5440246.542023-03-246818Actual
3327450.762025-05-2368311Actual
23189260.182024-08-216818Actual
31085123.102025-03-2368611Actual
1296982.002023-10-226846Actual
2504041.002024-10-216856Actual
1749615.652024-02-2168612Actual
17025204.002024-02-216817Actual
4831200.002023-03-246815Budget
14723173.002023-12-226815Actual
22594345.002024-08-216813Actual
1889041.002024-04-226826Actual
9785200.002023-07-226817Budget
2132848.632024-06-2368111Actual
3114200.002023-01-226867Budget
38055196.512025-09-2168612Actual
3259668.002025-05-236873Actual
36083351.002025-08-226864Actual
2891924.162025-01-2168212Actual
30288168.002025-03-236863Actual
33219242.252025-05-2368111Actual
1301765.002023-10-226856Actual
2436632.672024-09-2068311Actual
29752202.602025-02-206828Actual
891482.902023-06-246868Actual
32446141.612025-04-2268613Actual
21652180.002024-07-216863Actual
15430.002022-11-216873Budget
27917253.892024-12-2168613Actual
740950.002023-05-246856Budget
13217112.002023-10-226867Actual
22628220.002024-08-216863Actual
403950.002023-02-216856Budget
35873211.782025-07-2268613Actual
1328280.002022-12-226814Budget
1661484.002024-02-216873Actual
12027128.002023-09-216817Actual
164649.272024-01-2268612Actual
30791204.002025-03-236867Actual
100480.002022-11-216828Budget
27267116.002024-12-216866Actual
30757315.002025-03-236817Actual
30467265.002025-03-236815Actual
30501248.002025-03-236865Actual
18089152.002024-03-236867Actual
1359188.002023-11-216873Actual
29248486.002025-02-206814Actual
773380.002023-05-246828Budget
3176773.002025-04-226846Actual
8587100.002023-06-246866Budget
905480.002023-07-226863Budget
8339100.002023-06-246816Budget
409790.002023-02-216866Budget
37326246.002025-09-216865Actual
100391.992022-11-216828Actual
8483113.002023-06-246846Actual
13156232.002023-10-226817Actual
11697156.002023-09-216816Actual
25130264.002024-10-216817Actual
34992270.002025-07-226815Actual
2472044.002024-10-216873Actual
11415200.002023-09-216814Budget
23250205.632024-08-216868Actual
24748195.002024-10-216814Actual
399178.002023-02-216846Actual
15013336.002023-12-226817Actual
36290151.002025-08-226836Actual
2869113.002023-01-226846Actual
36904179.492025-08-2268612Actual
9240200.002023-07-226864Budget
1430642.252023-11-2168411Actual
2644226.292024-11-2068211Actual
14757114.002023-12-226865Actual
20650216.002024-06-236863Actual
36990169.682025-08-2268213Actual
2943490.002025-02-206816Actual
1427958.212023-11-2168311Actual
23904134.002024-09-206816Actual
205016.082024-05-2368112Actual
3182589.002025-04-226866Actual
29341246.002025-02-206815Actual
11794176.002023-09-216836Actual
17800158.002024-03-236865Actual
1989168.002024-05-236816Actual
1221580.002023-09-216828Budget
2336443.312024-08-2168311Actual
793180.002023-06-246863Budget
580158.002022-11-216836Actual
2726100.002023-01-226816Budget
33629441.002025-06-236813Actual
22153180.002024-07-216867Actual
36553255.632025-08-226828Actual
35316234.002025-07-226867Actual
19739120.002024-05-236864Actual
3684494.382025-08-2268112Actual
779360.002023-05-246868Budget
18804210.002024-04-226865Actual
3445137.992025-06-2368511Actual
19587435.002024-05-236813Actual
8996116.002023-07-226813Actual
34484160.342025-06-2368611Actual
20122152.002024-05-236867Actual
154008.212023-12-2268112Actual
33783360.002025-06-236864Actual
21863102.002024-07-216865Actual
6192100.002023-04-236836Budget
1850018.842024-03-2368612Actual
2723548.002024-12-216856Actual
34342232.682025-06-2368111Actual
35841211.782025-07-2268213Actual
5955192.002023-04-236815Actual
6485203.002023-04-236867Actual
1241590.002023-10-226863Budget
516360.002023-03-246856Actual
53240.002022-11-216826Budget
731598.002023-05-246836Actual
28335185.002025-01-216836Actual
442280.002023-02-216868Budget
3516669.002025-07-226846Actual
13157200.002023-10-226817Budget
34604153.952025-06-2368612Actual
6015196.002023-04-236865Actual
277440.002023-01-226826Budget
33989105.002025-06-236836Actual
2871843.312025-01-2168211Actual
194726.082024-04-2268112Actual
10297200.002023-08-226814Budget
32810116.002025-05-236816Actual
9554100.002023-07-226836Budget
37292405.002025-09-216815Actual
17146128.362024-02-216828Actual
37385102.002025-09-216816Actual
10355120.002023-08-226864Actual
33040325.002025-05-236867Actual
184689.272024-03-2368112Actual
1495571.002023-12-226866Actual
6484200.002023-04-236867Budget
3782226.292025-09-2168211Actual
8437100.002023-06-246836Budget
265238.212024-11-2068511Actual
28477408.002025-01-216817Actual
1114998.052023-08-226868Actual
17554304.002024-03-236813Actual
3945100.002023-02-216836Budget
24100216.002024-09-206817Actual
1522660.332023-12-2268111Actual
3667396.512025-08-2268211Actual
1690968.002024-02-216846Actual
1608100.002022-12-226816Budget
143979.272023-11-2168112Actual
48378.002022-11-216816Actual
31322211.782025-03-2368613Actual
521990.002023-03-246866Budget
1626128.422024-01-2268311Actual
2610637.002024-11-206856Actual
10821100.002023-08-226866Budget
21208434.422024-06-236818Actual
30165169.682025-02-2068213Actual
1526200.002022-12-226865Budget
2989990.122025-02-2068311Actual
13747162.002023-11-216865Actual
10960208.002023-08-226867Actual
9784250.002023-07-226817Actual
30408325.002025-03-236864Actual
24781125.002024-10-216864Actual
5815200.002023-04-236814Budget
13298260.182023-10-226818Actual
8199200.002023-06-246815Budget
2078200.002022-12-226818Budget
1082286.002023-08-226866Actual
1425216.722023-11-2168211Actual
853050.002023-06-246856Budget
1128888.002023-09-216863Actual
2756663.532024-12-2168211Actual
38825414.732025-10-226818Actual
1886357.002024-04-226816Actual
27739153.952024-12-2168112Actual
1433834.802023-11-2168611Actual
960275.002023-07-226846Actual
34899360.002025-07-226814Actual
31593405.002025-04-226815Actual
32236145.442025-04-2268611Actual
2238658.212024-07-2168311Actual
2578163.002024-11-206873Actual
16086369.272024-01-226818Actual

Generated 2025-12-21 04:48:46.770 UTC