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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-07-226814Budget
37582288.002025-09-216817Actual
2300658.002024-08-216856Actual
8118200.002023-06-246864Budget
2398550.002024-09-206846Actual
13157200.002023-10-226817Budget
7314100.002023-05-246836Budget
31144122.042025-03-2368112Actual
17025204.002024-02-216817Actual
36904179.492025-08-2268612Actual
343200.002022-11-216815Budget
5873132.002023-04-236864Actual
2646952.892024-11-2068311Actual
2588120.002023-01-226815Actual
22954146.002024-08-216836Actual
3487177.002025-07-226873Actual
25251160.182024-10-216828Actual
16027230.002024-01-226867Actual
516250.002023-03-246856Budget
2870100.002023-01-226846Budget
31883442.002025-04-226817Actual
20650216.002024-06-236863Actual
12356200.002023-10-226813Budget
34484160.342025-06-2368611Actual
16556200.002024-02-216863Actual
17859116.002024-03-236816Actual
17766135.002024-03-236815Actual
9555117.002023-07-226836Actual
37849120.972025-09-2168311Actual
1495571.002023-12-226866Actual
8198192.002023-06-246815Actual
1685535.002024-02-216826Actual
2644200.002023-01-226865Budget
3061587.002025-03-236836Actual
2333732.672024-08-2168211Actual
31414168.002025-04-226863Actual
2323100.002023-01-226863Budget
24662190.002024-10-216863Actual
71100.002022-11-216863Budget
16522300.002024-02-216813Actual
154008.212023-12-2268112Actual
36525573.822025-08-226818Actual
7686234.422023-05-246818Actual
11475200.002023-09-216864Budget
740950.002023-05-246856Budget
36142365.002025-08-226815Actual
10902200.002023-08-226817Budget
2135644.382024-06-2368211Actual
37615228.002025-09-216867Actual
7792110.172023-05-246868Actual
3741252.002025-09-216826Actual
10297200.002023-08-226814Budget
3217763.532025-04-2268411Actual
2869113.002023-01-226846Actual
7276.002022-11-216863Actual
576846.002023-04-236873Actual
1696768.002024-02-216866Actual
2185158.662022-12-226868Actual
20122152.002024-05-236867Actual
2152911.402024-06-2368112Actual
2649649.702024-11-2068411Actual
1433834.802023-11-2168611Actual
5816216.002023-04-236814Actual
9321168.002023-07-226815Actual
30911316.242025-03-236868Actual
13156232.002023-10-226817Actual
3066743.002025-03-236856Actual
17118243.512024-02-216818Actual
1837614.592024-03-2368511Actual
623973.002023-04-236846Actual
8810287.452023-06-246818Actual
27593115.652024-12-2168311Actual
14130182.902023-11-216828Actual
3945100.002023-02-216836Budget
4830176.002023-03-246815Actual
33160207.152025-05-236868Actual
2613871.002024-11-206866Actual
9923260.182023-07-226818Actual
2077231.392022-12-226818Actual
8340105.002023-06-246816Actual
37113315.002025-09-216863Actual
950660.002023-07-226826Budget
23598384.002024-09-206813Actual
773380.002023-05-246828Budget
1634858.212024-01-2268611Actual
28187269.002025-01-216815Actual
13652169.002023-11-216864Actual
38886219.272025-10-226868Actual
30138106.522025-02-2068113Actual
1024933.002023-08-226873Actual
28280162.002025-01-216816Actual
28832140.122025-01-2168611Actual
17674245.002024-03-236814Actual
3516669.002025-07-226846Actual
576750.002023-04-236873Budget
259100.002022-11-216864Budget
6753100.002023-05-246813Budget
26825255.002024-12-216813Actual
1732039.062024-02-2168411Actual
2439343.312024-09-2068411Actual
33721105.002025-06-236873Actual
35841211.782025-07-2268213Actual
24840122.002024-10-216815Actual
33334140.122025-05-2368611Actual
2756663.532024-12-2168211Actual
15013336.002023-12-226817Actual
7873143.002023-06-246813Actual
2147051.822024-06-2368611Actual
26321202.602024-11-206828Actual
33099488.972025-05-236818Actual
614347.002023-04-236826Actual
25130264.002024-10-216817Actual
3905424.162025-10-2268511Actual
35964254.002025-08-226863Actual
1071880.002023-08-226846Budget
5068100.002023-03-246836Budget
4237161.002023-02-216867Actual
1296982.002023-10-226846Actual
2268676.002024-08-216873Actual
37674404.122025-09-216818Actual
164079.272024-01-2268112Actual
30699102.002025-03-236866Actual
32095166.722025-04-2268111Actual
3767152.002023-02-216865Actual
1136723.002023-09-216873Actual
34342232.682025-06-2368111Actual
32658252.002025-05-236864Actual
1829512.462024-03-2368211Actual
2560113.532024-10-2168612Actual
4098114.002023-02-216866Actual
1705200.002022-12-226836Budget
1582315.002024-01-226826Actual
3570200.002023-02-216814Budget
1114870.002023-08-226868Budget
62782.002022-11-216846Actual
4178200.002023-02-216817Actual
36553255.632025-08-226828Actual
352142.002023-02-216873Actual
8059200.002023-06-246814Budget
48378.002022-11-216816Actual
2433925.232024-09-2068211Actual
7136203.002023-05-246865Actual
3382100.002023-02-216813Budget
22153180.002024-07-216867Actual
38590130.002025-10-226836Actual
3034686.002025-03-236873Actual
164649.272024-01-2268612Actual
3626232.002025-08-226826Actual
19059209.002024-04-226817Actual
484100.002022-11-216816Budget
1188929.002023-09-216856Actual
9601100.002023-07-226846Budget
4504100.002023-03-246813Budget
32036243.512025-04-226868Actual
2401155.002024-09-206856Actual
21738182.002024-07-216814Actual
4236200.002023-02-216867Budget
2345070.972024-08-2168611Actual
3055200.002023-01-226817Budget
21208434.422024-06-236818Actual
11090110.172023-08-226828Actual
20241264.722024-05-236868Actual
6484200.002023-04-236867Budget
9785200.002023-07-226817Budget
2764740.122024-12-2168511Actual
634462.002023-04-236866Actual
1620682.682024-01-2268111Actual
8483113.002023-06-246846Actual
23752130.002024-09-206864Actual
2989990.122025-02-2068311Actual
7079140.002023-05-246815Actual
2508120.002023-01-226864Actual
28477408.002025-01-216817Actual
8809200.002023-06-246818Budget
5815200.002023-04-236814Budget
746682.002023-05-246866Actual
1327330.002022-12-226814Actual
1287339.002023-10-226826Actual
28952157.152025-01-2168612Actual
4317234.422023-02-216818Actual
27446231.392024-12-216828Actual
245709.272024-09-2068612Actual
12826100.002023-10-226816Budget
12745132.002023-10-226865Actual
1128790.002023-09-216863Budget
3856255.002025-10-226826Actual
27739153.952024-12-2168112Actual
2504041.002024-10-216856Actual
22840203.002024-08-216865Actual
984296.002023-07-226867Actual
14545253.002023-12-226863Actual
1938189.002022-12-226817Actual
260133.002022-11-216864Actual
2838755.002025-01-216856Actual
37292405.002025-09-216815Actual
1025030.002023-08-226873Budget
14723173.002023-12-226815Actual
628750.002023-04-236856Budget
30878182.902025-03-236828Actual
6425200.002023-04-236817Budget
11794176.002023-09-216836Actual
39146112.462025-10-2268112Actual
1527108.002022-12-226865Actual
29785276.842025-02-206868Actual
793284.002023-06-246863Actual
2241353.952024-07-2168411Actual
10573100.002023-08-226816Budget
801130.002023-06-246873Budget
24781125.002024-10-216864Actual
31085123.102025-03-2368611Actual
28221246.002025-01-216865Actual
2192287.002024-07-216816Actual
6565369.272023-04-236818Actual
12604200.002023-10-226864Budget
34813315.002025-07-226863Actual
913426.002023-07-226873Actual
11617200.002023-09-216865Budget
33989105.002025-06-236836Actual
3179364.002025-04-226856Actual
53240.002022-11-216826Budget
2298038.002024-08-216846Actual
19678120.002024-05-236873Actual
13216100.002023-10-226867Budget
814243.002022-11-216817Actual
29844165.662025-02-2068111Actual
28361112.002025-01-216846Actual
2078200.002022-12-226818Budget
26232324.002024-11-206867Actual
342152.002022-11-216815Actual
12685171.002023-10-226815Actual
634390.002023-04-236866Budget
32891100.002025-05-236846Actual
853050.002023-06-246856Budget
3802231.612025-09-2168212Actual
2436632.672024-09-2068311Actual
29573125.002025-02-206866Actual
26917105.002024-12-216873Actual
9376200.002023-07-226865Budget
5874100.002023-04-236864Budget
225043.952024-07-2168112Actual
37233348.002025-09-216864Actual
2822176.002023-01-226836Actual
2539841.192024-10-2168311Actual
37524110.002025-09-216866Actual
21236182.902024-06-236828Actual
33571201.262025-05-2368613Actual
39027149.702025-10-2268411Actual
330070.002023-01-226868Budget
1108980.002023-08-226828Budget
13217112.002023-10-226867Actual
13075100.002023-10-226866Budget
9924200.002023-07-226818Budget
1623413.532024-01-2268211Actual
265238.212024-11-2068511Actual
22714220.002024-08-216814Actual
37021211.782025-08-2268613Actual
1174650.002023-09-216826Budget
37440179.002025-09-216836Actual
1489741.002023-12-226846Actual
1661484.002024-02-216873Actual
3327450.762025-05-2368311Actual
9972160.182023-07-226828Actual
32865123.002025-05-236836Actual
67468.002022-11-216856Actual
9239216.002023-07-226864Actual
1826780.552024-03-2368111Actual
2496015.002024-10-216826Actual
22594345.002024-08-216813Actual
2266100.002023-01-226813Budget
3832145.002025-10-226873Actual
39266127.572025-10-2268113Actual
24874142.002024-10-216865Actual
4891200.002023-03-246865Budget
11795200.002023-09-216836Budget
38263273.002025-10-226863Actual
26293425.332024-11-206818Actual
15737101.002024-01-226865Actual
22061113.002024-07-216866Actual
34223335.942025-06-236818Actual
1558269.002024-01-226873Actual
1391553.002023-11-216856Actual
1249530.002023-10-226873Actual
39207213.532025-10-2268612Actual
1799780.002024-03-236866Actual
26978264.002024-12-216864Actual
14757114.002023-12-226865Actual
5954200.002023-04-236815Budget
1128888.002023-09-216863Actual
38055196.512025-09-2168612Actual
2974135.002023-01-226866Actual
19152384.422024-04-226818Actual
33783360.002025-06-236864Actual
8339100.002023-06-246816Budget
18558336.002024-04-226813Actual
2645144.002023-01-226865Actual
3212357.142025-04-2268211Actual
25284152.602024-10-216868Actual
12167200.002023-09-216818Budget
2233148.632024-07-2168111Actual
3342119.912025-05-2368212Actual
35403223.812025-07-226828Actual
2369054.002024-09-206873Actual
872200.002022-11-216867Budget
1301640.002023-10-226856Budget
12026200.002023-09-216817Budget
29631493.002025-02-206817Actual
2726100.002023-01-226816Budget
905384.002023-07-226863Actual
3847135.002023-02-216816Actual
3054230.002023-01-226817Actual
27183167.002024-12-216836Actual
1526200.002022-12-226865Budget
20088242.002024-05-236817Actual
997180.002023-07-226828Budget
4972100.002023-03-246816Budget
3339373.102025-05-2368112Actual
2445370.972024-09-2068611Actual
6014200.002023-04-236865Budget
160799.002022-12-226816Actual
3229585.872025-04-2268112Actual
2040928.422024-05-2368511Actual
3117264.592025-03-2368212Actual
2493379.002024-10-216816Actual
1932732.672024-04-2268311Actual
3602272.002025-08-226873Actual
521990.002023-03-246866Budget
1386180.002022-12-226864Actual
28128228.002025-01-216864Actual
2032816.722024-05-2368211Actual
20829195.002024-06-236815Actual
3864259.002025-10-226856Actual
16086369.272024-01-226818Actual
28335185.002025-01-216836Actual
201264.002022-11-216814Actual
32717302.002025-05-236815Actual
36785149.702025-08-2268611Actual
34604153.952025-06-2368612Actual
38853182.902025-10-226828Actual
240430.002023-01-226873Budget
2608069.002024-11-206846Actual
35931441.002025-08-226813Actual
689230.002023-05-246873Budget
4971123.002023-03-246816Actual
2274899.002024-08-216864Actual
4318200.002023-02-216818Budget
7218146.002023-05-246816Actual
1522660.332023-12-2268111Actual
3147275.002025-04-226873Actual
235097.142024-08-2168112Actual
21771146.002024-07-216864Actual
34130493.002025-06-236817Actual
35873211.782025-07-2268613Actual
12355154.002023-10-226813Actual
3196200.002023-01-226818Budget
3176773.002025-04-226846Actual
2661612.462024-11-2068112Actual
1143165.002022-12-226813Actual
1608100.002022-12-226816Budget
29011132.832025-01-2168113Actual
28631298.062025-01-216868Actual
240338.002023-01-226873Actual
400200.002022-11-216865Budget
1938124.162024-04-2268511Actual
29162242.002025-02-206863Actual
16642146.002024-02-216814Actual
1301765.002023-10-226856Actual
1834948.632024-03-2368411Actual
5487100.002023-03-246828Budget
8437100.002023-06-246836Budget
4689252.002023-03-246814Actual
37794133.742025-09-2168111Actual
37326246.002025-09-216865Actual
37935175.232025-09-2168611Actual
2542534.802024-10-2168411Actual
38535151.002025-10-226816Actual
8436124.002023-06-246836Actual
12086112.002023-09-216867Actual
23904134.002024-09-206816Actual
3557796.512025-07-2268411Actual
28891128.422025-01-2168112Actual
2501438.002024-10-216846Actual
8587100.002023-06-246866Budget
30196211.782025-02-2068613Actual
1340570.002023-10-226868Budget
28419118.002025-01-216866Actual
16769180.002024-02-216865Actual
17914126.002024-03-236836Actual
1388967.002023-11-216846Actual
12603200.002023-10-226864Actual
14100.002022-11-216813Budget
3552379.482025-07-2268211Actual
8858110.172023-06-246828Actual
853181.002023-06-246856Actual
2171050.002024-07-216873Actual
1534151.822023-12-2268611Actual
34992270.002025-07-226815Actual
30288168.002025-03-236863Actual
10961100.002023-08-226867Budget
13298260.182023-10-226818Actual
16114228.362024-01-226828Actual
3749268.002025-09-216856Actual
17179152.602024-02-216868Actual
18176158.662024-03-236828Actual
11042200.002023-08-226818Budget
7734105.632023-05-246828Actual
10960208.002023-08-226867Actual
28570342.002025-01-216818Actual
17059192.002024-02-216867Actual
215619.272024-06-2368612Actual
2138343.312024-06-2368311Actual
2768090.122024-12-2168611Actual
28598266.242025-01-216828Actual
2602624.002024-11-206826Actual
10671200.002023-08-226836Budget
26859270.002024-12-216863Actual
32003202.602025-04-226828Actual
3401597.002025-06-236846Actual
28095380.002025-01-216814Actual
1752100.002022-12-226846Budget
9554100.002023-07-226836Budget
39087128.422025-10-2268611Actual
2244561.402024-07-2168611Actual
24628390.002024-10-216813Actual
2548462.462024-10-2168611Actual
5358200.002023-03-246867Budget
964850.002023-07-226856Budget
464250.002023-03-246873Budget
2235947.572024-07-2168211Actual
11698100.002023-09-216816Budget
2451211.402024-09-2068112Actual
10670176.002023-08-226836Actual
3687228.422025-08-2268212Actual
173479.272024-02-2168511Actual
4750128.002023-03-246864Actual
2879922.042025-01-2168511Actual
1857100.002022-12-226866Budget
4365175.332023-02-216828Actual
1579680.002024-01-226816Actual
35282240.002025-07-226817Actual
212680.002022-12-226828Budget
10574120.002023-08-226816Actual
13619203.002023-11-216814Actual
14007300.002023-11-216817Actual
3790324.162025-09-2168511Actual
1764654.002024-03-236873Actual
33454179.492025-05-2368612Actual
19706234.002024-05-236814Actual
19093240.002024-04-226867Actual
8199200.002023-06-246815Budget
4749100.002023-03-246864Budget
194726.082024-04-2268112Actual
1394772.002023-11-216866Actual
1590373.002024-01-226856Actual
8588127.002023-06-246866Actual
31593405.002025-04-226815Actual
13297200.002023-10-226818Budget
26767183.712024-11-2068613Actual
1587750.002024-01-226846Actual
3195279.872023-01-226818Actual
3787679.482025-09-2168411Actual
29248486.002025-02-206814Actual
1935435.872024-04-2268411Actual
964929.002023-07-226856Actual
7685200.002023-05-246818Budget
838860.002023-06-246826Budget
22807140.002024-08-216815Actual
35026208.002025-07-226865Actual
732109.002022-11-216866Actual
5069105.002023-03-246836Actual
20770124.002024-06-236864Actual
9181165.002023-07-226814Actual
174666.082024-02-2168212Actual
338196.002023-02-216813Actual
9240200.002023-07-226864Budget
24100216.002024-09-206817Actual
35140167.002025-07-226836Actual
15703182.002024-01-226815Actual
4179200.002023-02-216817Budget
21115250.002024-06-236817Actual
22119220.002024-07-216817Actual
2035529.482024-05-2368311Actual
1328280.002022-12-226814Budget
1144100.002022-12-226813Budget
30018117.782025-02-2068112Actual
2545224.162024-10-2168511Actual
1900172.002024-04-226866Actual
19180210.182024-04-226828Actual
3457164.592025-06-2368212Actual
1297080.002023-10-226846Budget
1386380.002023-11-216836Actual
740843.002023-05-246856Actual
1628834.802024-01-2268411Actual
1999835.002024-05-236856Actual
5955192.002023-04-236815Actual
33875304.002025-06-236865Actual
8259161.002023-06-246865Actual
464148.002023-03-246873Actual
29752202.602025-02-206828Actual
960275.002023-07-226846Actual
14102246.542023-11-216818Actual

Generated 2025-12-21 13:16:03.976 UTC