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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-06-246868Budget
38141197.752025-09-2168213Actual
1340570.002023-10-226868Budget
38590130.002025-10-226836Actual
1634858.212024-01-2268611Actual
1585169.002024-01-226836Actual
3630140.002023-02-216864Actual
1999835.002024-05-236856Actual
1386380.002023-11-216836Actual
24100216.002024-09-206817Actual
2534357.142024-10-2168111Actual
5874100.002023-04-236864Budget
4830176.002023-03-246815Actual
154008.212023-12-2268112Actual
37326246.002025-09-216865Actual
2645144.002023-01-226865Actual
3212357.142025-04-2268211Actual
2102850.002024-06-236856Actual
29070113.532025-01-2168613Actual
28690165.662025-01-2168111Actual
22594345.002024-08-216813Actual
32538176.002025-05-236863Actual
1227470.002023-09-216868Budget
3034686.002025-03-236873Actual
30757315.002025-03-236817Actual
1834948.632024-03-2368411Actual
1114870.002023-08-226868Budget
14723173.002023-12-226815Actual
215619.272024-06-2368612Actual
33247100.762025-05-2368211Actual
1527108.002022-12-226865Actual
2339153.952024-08-2168411Actual
1495571.002023-12-226866Actual
19180210.182024-04-226828Actual
3351395.992025-05-2368113Actual
37702328.362025-09-216828Actual
6939200.002023-05-246814Budget
10112200.002023-08-226813Budget
9554100.002023-07-226836Budget
33219242.252025-05-2368111Actual
3291753.002025-05-236856Actual
2194935.002024-07-216826Actual
2588120.002023-01-226815Actual
15993204.002024-01-226817Actual
2472044.002024-10-216873Actual
746682.002023-05-246866Actual
11041314.722023-08-226818Actual
31291113.532025-03-2368213Actual
2973100.002023-01-226866Budget
205016.082024-05-2368112Actual
1062259.002023-08-226826Actual
31627293.002025-04-226865Actual
2871843.312025-01-2168211Actual
35873211.782025-07-2268613Actual
9181165.002023-07-226814Actual
18770155.002024-04-226815Actual
3717168.002025-09-216873Actual
23217164.722024-08-216828Actual
22840203.002024-08-216865Actual
1076542.002023-08-226856Actual
400200.002022-11-216865Budget
38732240.002025-10-226817Actual
18592243.002024-04-226863Actual
1136723.002023-09-216873Actual
28419118.002025-01-216866Actual
20829195.002024-06-236815Actual
2192287.002024-07-216816Actual
7276.002022-11-216863Actual
4891200.002023-03-246865Budget
10437240.002023-08-226815Actual
212680.002022-12-226828Budget
4504100.002023-03-246813Budget
4423114.722023-02-216868Actual
12355154.002023-10-226813Actual
19739120.002024-05-236864Actual
28128228.002025-01-216864Actual
28511231.002025-01-216867Actual
3741252.002025-09-216826Actual
1889041.002024-04-226826Actual
10671200.002023-08-226836Budget
34283191.992025-06-236868Actual
28598266.242025-01-216828Actual
1025030.002023-08-226873Budget
67468.002022-11-216856Actual
4890119.002023-03-246865Actual
37582288.002025-09-216817Actual
3861666.002025-10-226846Actual
1307686.002023-10-226866Actual
5069105.002023-03-246836Actual
25223251.092024-10-216818Actual
32949105.002025-05-236866Actual
2830736.002025-01-216826Actual
5488129.872023-03-246828Actual
1287339.002023-10-226826Actual
3066743.002025-03-236856Actual
12604200.002023-10-226864Budget
1764654.002024-03-236873Actual
7547200.002023-05-246817Budget
20650216.002024-06-236863Actual
2233148.632024-07-2168111Actual
8729200.002023-06-246867Budget
9703100.002023-07-226866Budget
28280162.002025-01-216816Actual
19798248.002024-05-236815Actual
24628390.002024-10-216813Actual
1241590.002023-10-226863Budget
1016990.002023-08-226863Budget
2992683.742025-02-2068411Actual
4831200.002023-03-246815Budget
2436632.672024-09-2068311Actual
1794053.002024-03-236846Actual
4971123.002023-03-246816Actual
12543220.002023-10-226814Actual
740843.002023-05-246856Actual
3787679.482025-09-2168411Actual
23904134.002024-09-206816Actual
2870100.002023-01-226846Budget
193009.272024-04-2268211Actual
24220228.362024-09-206828Actual
1840945.442024-03-2368611Actual
28361112.002025-01-216846Actual
2404294.002024-09-206866Actual
32624380.002025-05-236814Actual
2578163.002024-11-206873Actual
36785149.702025-08-2268611Actual
26353298.062024-11-206868Actual
964929.002023-07-226856Actual
11795200.002023-09-216836Budget
3563698.632025-07-2268611Actual
36525573.822025-08-226818Actual
1900172.002024-04-226866Actual
39266127.572025-10-2268113Actual
32328147.572025-04-2268612Actual
2289979.002024-08-216816Actual
2987240.122025-02-2068211Actual
484100.002022-11-216816Budget
20122152.002024-05-236867Actual
38263273.002025-10-226863Actual
3171341.002025-04-226826Actual
1394772.002023-11-216866Actual
1749615.652024-02-2168612Actual
28477408.002025-01-216817Actual
38886219.272025-10-226868Actual
12684200.002023-10-226815Budget
37113315.002025-09-216863Actual
3117264.592025-03-2368212Actual
731100.002022-11-216866Budget
324480.002023-01-226828Budget
1433834.802023-11-2168611Actual
3058739.002025-03-236826Actual
1729347.572024-02-2168311Actual
37292405.002025-09-216815Actual
11556168.002023-09-216815Actual
2542534.802024-10-2168411Actual
13497435.002023-11-216813Actual
3396123.002025-06-236826Actual
7605200.002023-05-246867Actual
18089152.002024-03-236867Actual
13404137.452023-10-226868Actual
36963120.552025-08-2268113Actual
7079140.002023-05-246815Actual
3457164.592025-06-2368212Actual
30165169.682025-02-2068213Actual
1297080.002023-10-226846Budget
7686234.422023-05-246818Actual
20209228.362024-05-236828Actual
634462.002023-04-236866Actual
4972100.002023-03-246816Budget
2094827.002024-06-236826Actual
25130264.002024-10-216817Actual
2125164.722022-12-226828Actual
1017074.002023-08-226863Actual
2235947.572024-07-2168211Actual
28631298.062025-01-216868Actual
12745132.002023-10-226865Actual
1996200.002022-12-226867Budget
14545253.002023-12-226863Actual
21236182.902024-06-236828Actual
31205230.552025-03-2368612Actual
2504041.002024-10-216856Actual
1661484.002024-02-216873Actual
10903190.002023-08-226817Actual
1705200.002022-12-226836Budget
793284.002023-06-246863Actual
165531.002022-12-226826Actual
28745126.292025-01-2168311Actual
955292.002022-11-216818Actual
6566200.002023-04-236818Budget
568770.002023-04-236863Budget
7314100.002023-05-246836Budget
581200.002022-11-216836Budget
28187269.002025-01-216815Actual
1528129.482023-12-2268311Actual
1076440.002023-08-226856Budget
32446141.612025-04-2268613Actual
16556200.002024-02-216863Actual
2646952.892024-11-2068311Actual
14631152.002023-12-226814Actual
34899360.002025-07-226814Actual
576846.002023-04-236873Actual
1991834.002024-05-236826Actual
37440179.002025-09-216836Actual
3832145.002025-10-226873Actual
1003160.002023-07-226868Budget
2951577.002025-02-206846Actual
32865123.002025-05-236836Actual
31052100.762025-03-2368411Actual
2433925.232024-09-2068211Actual
1427958.212023-11-2168311Actual
34663141.612025-06-2368113Actual
13619203.002023-11-216814Actual
33099488.972025-05-236818Actual
338196.002023-02-216813Actual
37935175.232025-09-2168611Actual
25251160.182024-10-216828Actual
27183167.002024-12-216836Actual
17674245.002024-03-236814Actual
13216100.002023-10-226867Budget
3147275.002025-04-226873Actual
19059209.002024-04-226817Actual
1200116.002022-12-226863Actual
2756663.532024-12-2168211Actual
913426.002023-07-226873Actual
3445137.992025-06-2368511Actual
4236200.002023-02-216867Budget
3629100.002023-02-216864Budget
732109.002022-11-216866Actual
2044251.822024-05-2368611Actual
1620682.682024-01-2268111Actual
9972160.182023-07-226828Actual
22153180.002024-07-216867Actual
8996116.002023-07-226813Actual
3064176.002025-03-236846Actual
2336443.312024-08-2168311Actual
23096260.002024-08-216817Actual
1359188.002023-11-216873Actual
8339100.002023-06-246816Budget
1788630.002024-03-236826Actual
1199100.002022-12-226863Budget
3570200.002023-02-216814Budget
3945100.002023-02-216836Budget
35140167.002025-07-226836Actual
2715535.002024-12-216826Actual
731598.002023-05-246836Actual
31593405.002025-04-226815Actual
1832237.992024-03-2368311Actual
6997200.002023-05-246864Budget
8059200.002023-06-246814Budget
1422451.822023-11-2168111Actual
27037302.002024-12-216815Actual
5068100.002023-03-246836Budget
100391.992022-11-216828Actual
31686151.002025-04-226816Actual
27858106.522024-12-2168113Actual
2341814.592024-08-2168511Actual
17554304.002024-03-236813Actual
2768090.122024-12-2168611Actual
10030122.302023-07-226868Actual
1071773.002023-08-226846Actual
25904189.002024-11-206815Actual
1530853.952023-12-2268411Actual
1997196.002022-12-226867Actual
24874142.002024-10-216865Actual
34813315.002025-07-226863Actual
11230169.002023-09-216813Actual
4365175.332023-02-216828Actual
2303879.002024-08-216866Actual
1534151.822023-12-2268611Actual
25687300.002024-11-206813Actual
30079149.702025-02-2068612Actual
1188929.002023-09-216856Actual
16642146.002024-02-216814Actual
1249530.002023-10-226873Actual
38945210.342025-10-2268111Actual
39293238.102025-10-2268213Actual
36553255.632025-08-226828Actual
2806771.002025-01-216873Actual
3637464.002025-08-226866Actual
10670176.002023-08-226836Actual
11557200.002023-09-216815Budget
30467265.002025-03-236815Actual
5955192.002023-04-236815Actual
3746674.002025-09-216846Actual
1249630.002023-10-226873Budget
3174199.002025-04-226836Actual
2764740.122024-12-2168511Actual
1837614.592024-03-2368511Actual
37021211.782025-08-2268613Actual
36050551.002025-08-226814Actual
48378.002022-11-216816Actual
2922077.002025-02-206873Actual
773380.002023-05-246828Budget
2537113.532024-10-2168211Actual
33040325.002025-05-236867Actual
20770124.002024-06-236864Actual
1327330.002022-12-226814Actual
891482.902023-06-246868Actual
5300128.002023-03-246817Actual
30560110.002025-03-236816Actual
35282240.002025-07-226817Actual
9321168.002023-07-226815Actual
8995100.002023-07-226813Budget
12825120.002023-10-226816Actual
6192100.002023-04-236836Budget
13075100.002023-10-226866Budget
726575.002023-05-246826Actual
34690113.532025-06-2368213Actual
5440246.542023-03-246818Actual
1391553.002023-11-216856Actual
403839.002023-02-216856Actual
2712890.002024-12-216816Actual
568867.002023-04-236863Actual
22240198.052024-07-216828Actual
3847135.002023-02-216816Actual
31916276.002025-04-226867Actual
15013336.002023-12-226817Actual
184689.272024-03-2368112Actual
32658252.002025-05-236864Actual
815200.002022-11-216817Budget
5815200.002023-04-236814Budget
3196200.002023-01-226818Budget
1144100.002022-12-226813Budget
344284.002023-02-216863Actual
255703.952024-10-2168212Actual
956200.002022-11-216818Budget
2943490.002025-02-206816Actual
7078200.002023-05-246815Budget
522073.002023-03-246866Actual
1685535.002024-02-216826Actual
3339373.102025-05-2368112Actual
16147191.992024-01-226868Actual
34251279.872025-06-236828Actual
681280.002023-05-246863Budget
1938189.002022-12-226817Actual
2298038.002024-08-216846Actual
873161.002022-11-216867Actual
6998210.002023-05-246864Actual
1938124.162024-04-2268511Actual
12744200.002023-10-226865Budget
7604200.002023-05-246867Budget
29038295.992025-01-2168213Actual
30878182.902025-03-236828Actual
3511252.002025-07-226826Actual
3516669.002025-07-226846Actual
34721190.732025-06-2368613Actual
1143165.002022-12-226813Actual
36432459.002025-08-226817Actual
2877276.292025-01-2168411Actual
35841211.782025-07-2268213Actual
2548462.462024-10-2168611Actual
3407276.002025-06-236866Actual
32504473.002025-05-236813Actual
8340105.002023-06-246816Actual
576750.002023-04-236873Budget
31025105.022025-03-2368311Actual
2030094.382024-05-2368111Actual
2498878.002024-10-216836Actual
343200.002022-11-216815Budget
2776718.842024-12-2168212Actual
34130493.002025-06-236817Actual
740950.002023-05-246856Budget
15167182.902023-12-226868Actual
6095100.002023-04-236816Budget
2393121.002024-09-206826Actual
1425216.722023-11-2168211Actual
580158.002022-11-216836Actual
872200.002022-11-216867Budget
5627154.002023-04-236813Actual
11416297.002023-09-216814Actual
13652169.002023-11-216864Actual
259100.002022-11-216864Budget
19213122.302024-04-226868Actual
17118243.512024-02-216818Actual
2644226.292024-11-2068211Actual
1174570.002023-09-216826Actual
34484160.342025-06-2368611Actual
22807140.002024-08-216815Actual
3215070.972025-04-2268311Actual
23632243.002024-09-206863Actual
39027149.702025-10-2268411Actual
18558336.002024-04-226813Actual
516360.002023-03-246856Actual
689230.002023-05-246873Budget
9377154.002023-07-226865Actual
15644176.002024-01-226864Actual
516250.002023-03-246856Budget
21115250.002024-06-236817Actual
29573125.002025-02-206866Actual
1128888.002023-09-216863Actual
38349285.002025-10-226814Actual
31085123.102025-03-2368611Actual
13157200.002023-10-226817Budget
2664914.592024-11-2068612Actual
27359234.002024-12-216867Actual
634390.002023-04-236866Budget
23189260.182024-08-216818Actual
32414150.382025-04-2268213Actual
31144122.042025-03-2368112Actual
38853182.902025-10-226828Actual
30699102.002025-03-236866Actual
3259668.002025-05-236873Actual
964850.002023-07-226856Budget
5439200.002023-03-246818Budget
9457100.002023-07-226816Budget
21977125.002024-07-216836Actual
36904179.492025-08-2268612Actual
2608069.002024-11-206846Actual
6193130.002023-04-236836Actual
37079479.002025-09-216813Actual
3672796.512025-08-2268411Actual
106191.992022-11-216868Actual
2670867.922024-11-2068113Actual
1826780.552024-03-2368111Actual
1796643.002024-03-236856Actual
5487100.002023-03-246828Budget
13297200.002023-10-226818Budget
27593115.652024-12-2168311Actual
35931441.002025-08-226813Actual
20616405.002024-06-236813Actual
27418510.182024-12-216818Actual
3437030.552025-06-2368211Actual
1989168.002024-05-236816Actual
9240200.002023-07-226864Budget
13132.002022-11-216813Actual
194726.082024-04-2268112Actual
3557796.512025-07-2268411Actual
16027230.002024-01-226867Actual
17059192.002024-02-216867Actual
3864259.002025-10-226856Actual
8117161.002023-06-246864Actual
3061587.002025-03-236836Actual
31500437.002025-04-226814Actual
1062150.002023-08-226826Budget
801227.002023-06-246873Actual
10960208.002023-08-226867Actual
2105760.002024-06-236866Actual
36645216.722025-08-2268111Actual
36466247.002025-08-226867Actual
29128405.002025-02-206813Actual
1738067.782024-02-2168611Actual
21652180.002024-07-216863Actual
30374304.002025-03-236814Actual
19587435.002024-05-236813Actual
2891924.162025-01-2168212Actual
19093240.002024-04-226867Actual
3404171.002025-06-236856Actual
10493200.002023-08-226865Budget
853181.002023-06-246856Actual
4178200.002023-02-216817Actual
1287450.002023-10-226826Budget
15524220.002024-01-226863Actual
8669200.002023-06-246817Budget
1460336.002023-12-226873Actual
17179152.602024-02-216868Actual
2946140.002025-02-206826Actual
6096100.002023-04-236816Actual
2354012.462024-08-2168612Actual
29341246.002025-02-206815Actual
30018117.782025-02-2068112Actual
6754195.002023-05-246813Actual
26232324.002024-11-206867Actual
32891100.002025-05-236846Actual
34933325.002025-07-226864Actual
17588209.002024-03-236863Actual
35755247.572025-07-2268612Actual
3301104.112023-01-226868Actual
35964254.002025-08-226863Actual
352142.002023-02-216873Actual
3767152.002023-02-216865Actual
29162242.002025-02-206863Actual
10961100.002023-08-226867Budget
28891128.422025-01-2168112Actual
2274899.002024-08-216864Actual
399280.002023-02-216846Budget
28832140.122025-01-2168611Actual
36316123.002025-08-226846Actual
2202932.002024-07-216856Actual
38674120.002025-10-226866Actual
2439343.312024-09-2068411Actual
960275.002023-07-226846Actual
16883151.002024-02-216836Actual
18208191.992024-03-236868Actual
8258200.002023-06-246865Budget
26293425.332024-11-206818Actual
3327450.762025-05-2368311Actual
14102246.542023-11-216818Actual
1693550.002024-02-216856Actual
33934127.002025-06-236816Actual
3182589.002025-04-226866Actual
9843200.002023-07-226867Budget
2265154.002023-01-226813Actual
11616136.002023-09-216865Actual
127925.002022-12-226873Actual
689126.002023-05-246873Actual
3710189.002023-02-216815Actual
26945522.002024-12-216814Actual
1886357.002024-04-226816Actual
39146112.462025-10-2268112Actual
5816216.002023-04-236814Actual
2070854.002024-06-236873Actual

Generated 2025-12-21 20:46:39.757 UTC