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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26293425.332024-11-206818Actual
10671200.002023-08-226836Budget
3552379.482025-07-2268211Actual
20770124.002024-06-236864Actual
21863102.002024-07-216865Actual
29844165.662025-02-2068111Actual
39087128.422025-10-2268611Actual
235097.142024-08-2168112Actual
28477408.002025-01-216817Actual
13747162.002023-11-216865Actual
34130493.002025-06-236817Actual
2266100.002023-01-226813Budget
11945123.002023-09-216866Actual
15106284.422023-12-226818Actual
225043.952024-07-2168112Actual
30560110.002025-03-236816Actual
38476187.002025-10-226865Actual
3215070.972025-04-2268311Actual
2433925.232024-09-2068211Actual
1114870.002023-08-226868Budget
2715535.002024-12-216826Actual
30254363.002025-03-236813Actual
13619203.002023-11-216814Actual
30757315.002025-03-236817Actual
2194935.002024-07-216826Actual
174666.082024-02-2168212Actual
26767183.712024-11-2068613Actual
9555117.002023-07-226836Actual
576846.002023-04-236873Actual
623973.002023-04-236846Actual
1623413.532024-01-2268211Actual
950660.002023-07-226826Budget
35964254.002025-08-226863Actual
1534151.822023-12-2268611Actual
1608100.002022-12-226816Budget
179845.002022-12-226856Actual
1359188.002023-11-216873Actual
3711200.002023-02-216815Budget
5301200.002023-03-246817Budget
1661484.002024-02-216873Actual
3602272.002025-08-226873Actual
38055196.512025-09-2168612Actual
16735215.002024-02-216815Actual
3445137.992025-06-2368511Actual
17025204.002024-02-216817Actual
6998210.002023-05-246864Actual
1693550.002024-02-216856Actual
2496015.002024-10-216826Actual
3790324.162025-09-2168511Actual
10111127.002023-08-226813Actual
3847135.002023-02-216816Actual
15993204.002024-01-226817Actual
17800158.002024-03-236865Actual
14130182.902023-11-216828Actual
10436200.002023-08-226815Budget
31291113.532025-03-2368213Actual
32003202.602025-04-226828Actual
3055200.002023-01-226817Budget
3404171.002025-06-236856Actual
2974135.002023-01-226866Actual
179960.002022-12-226856Budget
28631298.062025-01-216868Actual
1525412.462023-12-2268211Actual
1935435.872024-04-2268411Actual
32658252.002025-05-236864Actual
2070854.002024-06-236873Actual
2645144.002023-01-226865Actual
31380446.002025-04-226813Actual
38263273.002025-10-226863Actual
1897027.002024-04-226856Actual
12684200.002023-10-226815Budget
23189260.182024-08-216818Actual
23904134.002024-09-206816Actual
5627154.002023-04-236813Actual
39146112.462025-10-2268112Actual
29070113.532025-01-2168613Actual
10030122.302023-07-226868Actual
143979.272023-11-2168112Actual
1017074.002023-08-226863Actual
3519241.002025-07-226856Actual
7276.002022-11-216863Actual
955292.002022-11-216818Actual
1996200.002022-12-226867Budget
29341246.002025-02-206815Actual
2185158.662022-12-226868Actual
34424113.532025-06-2368411Actual
2539841.192024-10-2168311Actual
17179152.602024-02-216868Actual
403950.002023-02-216856Budget
4972100.002023-03-246816Budget
464148.002023-03-246873Actual
9785200.002023-07-226817Budget
4690200.002023-03-246814Budget
2125164.722022-12-226828Actual
13298260.182023-10-226818Actual
511591.002023-03-246846Actual
12923200.002023-10-226836Budget
31144122.042025-03-2368112Actual
814243.002022-11-216817Actual
30018117.782025-02-2068112Actual
399280.002023-02-216846Budget
1952913.532024-04-2268612Actual
3832145.002025-10-226873Actual
2100277.002024-06-236846Actual
30501248.002025-03-236865Actual
12922117.002023-10-226836Actual
25721215.002024-11-206863Actual
10574120.002023-08-226816Actual
277338.002023-01-226826Actual
14664123.002023-12-226864Actual
1738067.782024-02-2168611Actual
13156232.002023-10-226817Actual
36290151.002025-08-226836Actual
17146128.362024-02-216828Actual
37849120.972025-09-2168311Actual
815200.002022-11-216817Budget
2442013.532024-09-2068511Actual
1932732.672024-04-2268311Actual
15490448.002024-01-226813Actual
30791204.002025-03-236867Actual
28187269.002025-01-216815Actual
16676105.002024-02-216864Actual
245393.952024-09-2068212Actual
6940286.002023-05-246814Actual
34779347.002025-07-226813Actual
2507100.002023-01-226864Budget
16086369.272024-01-226818Actual
19832120.002024-05-236865Actual
37524110.002025-09-216866Actual
521990.002023-03-246866Budget
12086112.002023-09-216867Actual
11794176.002023-09-216836Actual
12603200.002023-10-226864Actual
12744200.002023-10-226865Budget
779360.002023-05-246868Budget
1128790.002023-09-216863Budget
2235947.572024-07-2168211Actual
1188840.002023-09-216856Budget
30699102.002025-03-236866Actual
19620264.002024-05-236863Actual
614347.002023-04-236826Actual
11616136.002023-09-216865Actual
38590130.002025-10-226836Actual
1991834.002024-05-236826Actual
18208191.992024-03-236868Actual
2192287.002024-07-216816Actual
16556200.002024-02-216863Actual
18089152.002024-03-236867Actual
3569591.192025-07-2268112Actual
1174650.002023-09-216826Budget
32810116.002025-05-236816Actual
34484160.342025-06-2368611Actual
3238780.202025-04-2268113Actual
35282240.002025-07-226817Actual
3339373.102025-05-2368112Actual
174393.952024-02-2168112Actual
2649649.702024-11-2068411Actual
3457164.592025-06-2368212Actual
6424150.002023-04-236817Actual
2554310.332024-10-2168112Actual
33219242.252025-05-2368111Actual
34543160.342025-06-2368112Actual
18176158.662024-03-236828Actual
28511231.002025-01-216867Actual
185894.002022-12-226866Actual
4317234.422023-02-216818Actual
259100.002022-11-216864Budget
913426.002023-07-226873Actual
7874100.002023-06-246813Budget
2105760.002024-06-236866Actual
8728161.002023-06-246867Actual
9554100.002023-07-226836Budget
19739120.002024-05-236864Actual
26735141.612024-11-2068213Actual
2143712.462024-06-2368511Actual
12685171.002023-10-226815Actual
2726100.002023-01-226816Budget
3115147.002023-01-226867Actual
38732240.002025-10-226817Actual
21236182.902024-06-236828Actual
1481679.002023-12-226816Actual
3749268.002025-09-216856Actual
193009.272024-04-2268211Actual
8995100.002023-07-226813Budget
22807140.002024-08-216815Actual
1729347.572024-02-2168311Actual
3058739.002025-03-236826Actual
9240200.002023-07-226864Budget
11090110.172023-08-226828Actual
19798248.002024-05-236815Actual
37326246.002025-09-216865Actual
32236145.442025-04-2268611Actual
502050.002023-03-246826Budget
3382100.002023-02-216813Budget
21619252.002024-07-216813Actual
36466247.002025-08-226867Actual
23217164.722024-08-216828Actual
33629441.002025-06-236813Actual
1626128.422024-01-2268311Actual
3283745.002025-05-236826Actual
20122152.002024-05-236867Actual
6192100.002023-04-236836Budget
853050.002023-06-246856Budget
36586287.452025-08-226868Actual
2644200.002023-01-226865Budget
1857100.002022-12-226866Budget
389565.002023-02-216826Actual
1460336.002023-12-226873Actual
997180.002023-07-226828Budget
15703182.002024-01-226815Actual
1297080.002023-10-226846Budget
2094827.002024-06-236826Actual
32095166.722025-04-2268111Actual
36432459.002025-08-226817Actual
7873143.002023-06-246813Actual
28570342.002025-01-216818Actual
12825120.002023-10-226816Actual
7546280.002023-05-246817Actual
2987240.122025-02-2068211Actual
1221580.002023-09-216828Budget
31627293.002025-04-226865Actual
18558336.002024-04-226813Actual
2661612.462024-11-2068112Actual
1631515.652024-01-2268511Actual
4179200.002023-02-216817Budget
18770155.002024-04-226815Actual
409790.002023-02-216866Budget
1427958.212023-11-2168311Actual
30374304.002025-03-236814Actual
17859116.002024-03-236816Actual
1832237.992024-03-2368311Actual
1492361.002023-12-226856Actual
1388967.002023-11-216846Actual
4750128.002023-03-246864Actual
401189.002022-11-216865Actual
7605200.002023-05-246867Actual
2922077.002025-02-206873Actual
29785276.842025-02-206868Actual
5874100.002023-04-236864Budget
1891888.002024-04-226836Actual
1174570.002023-09-216826Actual
29631493.002025-02-206817Actual
27418510.182024-12-216818Actual
2330980.552024-08-2168111Actual
4891200.002023-03-246865Budget
22272110.172024-07-216868Actual
4890119.002023-03-246865Actual
1799780.002024-03-236866Actual
2289979.002024-08-216816Actual
33875304.002025-06-236865Actual
33842202.002025-06-236815Actual
31052100.762025-03-2368411Actual
9784250.002023-07-226817Actual
291760.002023-01-226856Budget
7362137.002023-05-246846Actual
731100.002022-11-216866Budget
35375493.512025-07-226818Actual
19093240.002024-04-226867Actual
3342119.912025-05-2368212Actual
10493200.002023-08-226865Budget
2504041.002024-10-216856Actual
15524220.002024-01-226863Actual
10112200.002023-08-226813Budget
27885222.312024-12-2168213Actual
24628390.002024-10-216813Actual
25284152.602024-10-216868Actual
30408325.002025-03-236864Actual
3174199.002025-04-226836Actual
12216114.722023-09-216828Actual
27446231.392024-12-216828Actual
8810287.452023-06-246818Actual
240338.002023-01-226873Actual
1386180.002022-12-226864Actual
1108980.002023-08-226828Budget
15430.002022-11-216873Budget
2830736.002025-01-216826Actual
31593405.002025-04-226815Actual
34663141.612025-06-2368113Actual
9972160.182023-07-226828Actual
8588127.002023-06-246866Actual
1184180.002023-09-216846Budget
32036243.512025-04-226868Actual
2891924.162025-01-2168212Actual
3126467.922025-03-2368113Actual
1705200.002022-12-226836Budget
33989105.002025-06-236836Actual
4237161.002023-02-216867Actual
2712890.002024-12-216816Actual
2341814.592024-08-2168511Actual
3782226.292025-09-2168211Actual
26198450.002024-11-206817Actual
2670867.922024-11-2068113Actual
6614134.422023-04-236828Actual
20829195.002024-06-236815Actual
1999835.002024-05-236856Actual
22061113.002024-07-216866Actual
127925.002022-12-226873Actual
5815200.002023-04-236814Budget
2436632.672024-09-2068311Actual
628750.002023-04-236856Budget
14631152.002023-12-226814Actual
24220228.362024-09-206828Actual
4236200.002023-02-216867Budget
3212357.142025-04-2268211Actual
970468.002023-07-226866Actual
11475200.002023-09-216864Budget
27799145.442024-12-2168612Actual
24100216.002024-09-206817Actual
2589200.002023-01-226815Budget
14163198.052023-11-216868Actual
7685200.002023-05-246818Budget
5359108.002023-03-246867Actual
7217100.002023-05-246816Budget
18711135.002024-04-226864Actual
23811162.002024-09-206815Actual
28690165.662025-01-2168111Actual
2244561.402024-07-2168611Actual
106070.002022-11-216868Budget
1558269.002024-01-226873Actual
1794053.002024-03-236846Actual
1826780.552024-03-2368111Actual
35403223.812025-07-226828Actual
8483113.002023-06-246846Actual
2951577.002025-02-206846Actual
343200.002022-11-216815Budget
1062259.002023-08-226826Actual
20088242.002024-05-236817Actual
568770.002023-04-236863Budget
1582315.002024-01-226826Actual
344284.002023-02-216863Actual
15013336.002023-12-226817Actual
10492210.002023-08-226865Actual
338196.002023-02-216813Actual
3243114.722023-01-226828Actual
17914126.002024-03-236836Actual
12544200.002023-10-226814Budget
39325159.152025-10-2268613Actual
215619.272024-06-2368612Actual
28419118.002025-01-216866Actual
13157200.002023-10-226817Budget
36050551.002025-08-226814Actual
5439200.002023-03-246818Budget
681164.002023-05-246863Actual
6613100.002023-04-236828Budget
31686151.002025-04-226816Actual
17707158.002024-03-236864Actual
1307686.002023-10-226866Actual
31975488.972025-04-226818Actual
29665180.002025-02-206867Actual
2954151.002025-02-206856Actual
24748195.002024-10-216814Actual
2723548.002024-12-216856Actual
33334140.122025-05-2368611Actual
4365175.332023-02-216828Actual
11416297.002023-09-216814Actual
19152384.422024-04-226818Actual
33040325.002025-05-236867Actual
2451211.402024-09-2068112Actual
1894466.002024-04-226846Actual
22594345.002024-08-216813Actual
1489741.002023-12-226846Actual
3147275.002025-04-226873Actual
26353298.062024-11-206868Actual
22714220.002024-08-216814Actual
37292405.002025-09-216815Actual
38349285.002025-10-226814Actual
1752100.002022-12-226846Budget
3569231.002023-02-216814Actual
24252173.812024-09-206868Actual
8199200.002023-06-246815Budget
31916276.002025-04-226867Actual
15329.002022-11-216873Actual
34251279.872025-06-236828Actual
27325323.002024-12-216817Actual
260133.002022-11-216864Actual
1076542.002023-08-226856Actual
10355120.002023-08-226864Actual
1527108.002022-12-226865Actual
33247100.762025-05-2368211Actual
38886219.272025-10-226868Actual
3229585.872025-04-2268112Actual
2664914.592024-11-2068612Actual
31322211.782025-03-2368613Actual
667280.002023-04-236868Budget
399178.002023-02-216846Actual
3897383.742025-10-2268211Actual
194726.082024-04-2268112Actual
2152911.402024-06-2368112Actual
29248486.002025-02-206814Actual
2102850.002024-06-236856Actual
255703.952024-10-2168212Actual
13297200.002023-10-226818Budget
1467200.002022-12-226815Budget
2395978.002024-09-206836Actual
205016.082024-05-2368112Actual
10902200.002023-08-226817Budget
3220440.122025-04-2268511Actual
7137200.002023-05-246865Budget
7079140.002023-05-246815Actual
17118243.512024-02-216818Actual
14007300.002023-11-216817Actual
26917105.002024-12-216873Actual
33721105.002025-06-236873Actual
1016990.002023-08-226863Budget
4749100.002023-03-246864Budget
21115250.002024-06-236817Actual
3291753.002025-05-236856Actual
1071880.002023-08-226846Budget
3766200.002023-02-216865Budget
31414168.002025-04-226863Actual
6754195.002023-05-246813Actual
3407276.002025-06-236866Actual
3182589.002025-04-226866Actual
1114998.052023-08-226868Actual
2268676.002024-08-216873Actual
740843.002023-05-246856Actual
33571201.262025-05-2368613Actual
22628220.002024-08-216863Actual
35841211.782025-07-2268213Actual
634390.002023-04-236866Budget
24781125.002024-10-216864Actual
32891100.002025-05-236846Actual
34992270.002025-07-226815Actual
1526200.002022-12-226865Budget
7792110.172023-05-246868Actual
964929.002023-07-226856Actual
37233348.002025-09-216864Actual
1939200.002022-12-226817Budget
2870100.002023-01-226846Budget
964850.002023-07-226856Budget
10437240.002023-08-226815Actual
33663231.002025-06-236863Actual
37615228.002025-09-216867Actual
1143165.002022-12-226813Actual
11556168.002023-09-216815Actual
30850682.912025-03-236818Actual
1585169.002024-01-226836Actual
2720981.002024-12-216846Actual
165531.002022-12-226826Actual
4503121.002023-03-246813Actual
1430642.252023-11-2168411Actual
33127202.602025-05-236828Actual
15134134.422023-12-226828Actual
26978264.002024-12-216864Actual
32504473.002025-05-236813Actual
31205230.552025-03-2368612Actual
3667396.512025-08-2268211Actual
9924200.002023-07-226818Budget
38674120.002025-10-226866Actual
10573100.002023-08-226816Budget
13346128.362023-10-226828Actual
484100.002022-11-216816Budget
10903190.002023-08-226817Actual
2038232.672024-05-2368411Actual
1543212.462023-12-2268612Actual
34813315.002025-07-226863Actual
1749615.652024-02-2168612Actual
8259161.002023-06-246865Actual
1938189.002022-12-226817Actual
35755247.572025-07-2268612Actual
48378.002022-11-216816Actual
15610127.002024-01-226814Actual
2241353.952024-07-2168411Actual
29724493.512025-02-206818Actual
8996116.002023-07-226813Actual
3570200.002023-02-216814Budget
3487177.002025-07-226873Actual
1433834.802023-11-2168611Actual
2398550.002024-09-206846Actual
11476208.002023-09-216864Actual
2644226.292024-11-2068211Actual
1840945.442024-03-2368611Actual
36316123.002025-08-226846Actual
9843200.002023-07-226867Budget
2333732.672024-08-2168211Actual
12026200.002023-09-216817Budget
6753100.002023-05-246813Budget
3861666.002025-10-226846Actual
8668176.002023-06-246817Actual
1696768.002024-02-216866Actual
37199270.002025-09-216814Actual
746682.002023-05-246866Actual
3195279.872023-01-226818Actual
2147051.822024-06-2368611Actual
144245.012023-11-2168212Actual
905480.002023-07-226863Budget
2768090.122024-12-2168611Actual
35140167.002025-07-226836Actual
22212342.002024-07-216818Actual
872200.002022-11-216867Budget
19059209.002024-04-226817Actual
3004626.292025-02-2068212Actual
1386380.002023-11-216836Actual
6095100.002023-04-236816Budget
3710189.002023-02-216815Actual
3330153.952025-05-2368411Actual
1788630.002024-03-236826Actual
1200116.002022-12-226863Actual
2265154.002023-01-226813Actual
7136203.002023-05-246865Actual

Generated 2025-12-21 20:35:51.571 UTC