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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395978.002024-09-206836Actual
31380446.002025-04-226813Actual
9924200.002023-07-226818Budget
245709.272024-09-2068612Actual
31085123.102025-03-2368611Actual
240430.002023-01-226873Budget
2954151.002025-02-206856Actual
1430642.252023-11-2168411Actual
1108980.002023-08-226828Budget
1287339.002023-10-226826Actual
205016.082024-05-2368112Actual
1221580.002023-09-216828Budget
801227.002023-06-246873Actual
33127202.602025-05-236828Actual
464250.002023-03-246873Budget
1301640.002023-10-226856Budget
1327330.002022-12-226814Actual
33663231.002025-06-236863Actual
6754195.002023-05-246813Actual
13404137.452023-10-226868Actual
36290151.002025-08-226836Actual
2333732.672024-08-2168211Actual
3259668.002025-05-236873Actual
11946100.002023-09-216866Budget
5874100.002023-04-236864Budget
8669200.002023-06-246817Budget
26767183.712024-11-2068613Actual
184689.272024-03-2368112Actual
3782226.292025-09-2168211Actual
2661612.462024-11-2068112Actual
16769180.002024-02-216865Actual
14631152.002023-12-226814Actual
1889041.002024-04-226826Actual
2472044.002024-10-216873Actual
39266127.572025-10-2268113Actual
2265154.002023-01-226813Actual
17800158.002024-03-236865Actual
330070.002023-01-226868Budget
291760.002023-01-226856Budget
39146112.462025-10-2268112Actual
5068100.002023-03-246836Budget
13619203.002023-11-216814Actual
3569591.192025-07-2268112Actual
2003081.002024-05-236866Actual
5488129.872023-03-246828Actual
232488.002023-01-226863Actual
165640.002022-12-226826Budget
34484160.342025-06-2368611Actual
26321202.602024-11-206828Actual
1579680.002024-01-226816Actual
12168182.902023-09-216818Actual
7362137.002023-05-246846Actual
20650216.002024-06-236863Actual
15134134.422023-12-226828Actual
2507297.002024-10-216866Actual
29573125.002025-02-206866Actual
1850018.842024-03-2368612Actual
1525412.462023-12-2268211Actual
34663141.612025-06-2368113Actual
15993204.002024-01-226817Actual
27267116.002024-12-216866Actual
6014200.002023-04-236865Budget
2891924.162025-01-2168212Actual
1301765.002023-10-226856Actual
143979.272023-11-2168112Actual
3401597.002025-06-236846Actual
34223335.942025-06-236818Actual
29724493.512025-02-206818Actual
1585169.002024-01-226836Actual
28009263.002025-01-216863Actual
3630140.002023-02-216864Actual
1460336.002023-12-226873Actual
36176188.002025-08-226865Actual
3382100.002023-02-216813Budget
25223251.092024-10-216818Actual
2645144.002023-01-226865Actual
174666.082024-02-2168212Actual
1751137.002022-12-226846Actual
4365175.332023-02-216828Actual
9239216.002023-07-226864Actual
516360.002023-03-246856Actual
6485203.002023-04-236867Actual
5955192.002023-04-236815Actual
6015196.002023-04-236865Actual
1184290.002023-09-216846Actual
21619252.002024-07-216813Actual
3351395.992025-05-2368113Actual
26353298.062024-11-206868Actual
1894466.002024-04-226846Actual
1582315.002024-01-226826Actual
456270.002023-03-246863Actual
2070854.002024-06-236873Actual
4971123.002023-03-246816Actual
174393.952024-02-2168112Actual
30560110.002025-03-236816Actual
19706234.002024-05-236814Actual
34251279.872025-06-236828Actual
2776718.842024-12-2168212Actual
12355154.002023-10-226813Actual
36525573.822025-08-226818Actual
29011132.832025-01-2168113Actual
26825255.002024-12-216813Actual
614450.002023-04-236826Budget
681280.002023-05-246863Budget
913426.002023-07-226873Actual
3917451.822025-10-2268212Actual
2644200.002023-01-226865Budget
6753100.002023-05-246813Budget
14041252.002023-11-216867Actual
22061113.002024-07-216866Actual
3058739.002025-03-236826Actual
7079140.002023-05-246815Actual
773380.002023-05-246828Budget
2588120.002023-01-226815Actual
38055196.512025-09-2168612Actual
1144100.002022-12-226813Budget
35375493.512025-07-226818Actual
3634259.002025-08-226856Actual
30196211.782025-02-2068613Actual
3179364.002025-04-226856Actual
19832120.002024-05-236865Actual
31627293.002025-04-226865Actual
853050.002023-06-246856Budget
1900172.002024-04-226866Actual
614347.002023-04-236826Actual
27799145.442024-12-2168612Actual
1897027.002024-04-226856Actual
71100.002022-11-216863Budget
12604200.002023-10-226864Budget
399178.002023-02-216846Actual
1991834.002024-05-236826Actual
1249530.002023-10-226873Actual
1693550.002024-02-216856Actual
10437240.002023-08-226815Actual
9377154.002023-07-226865Actual
18055209.002024-03-236817Actual
38171180.202025-09-2168613Actual
838860.002023-06-246826Budget
16828120.002024-02-216816Actual
2822176.002023-01-226836Actual
394488.002023-02-216836Actual
28570342.002025-01-216818Actual
33721105.002025-06-236873Actual
33934127.002025-06-236816Actual
399280.002023-02-216846Budget
580158.002022-11-216836Actual
28361112.002025-01-216846Actual
30018117.782025-02-2068112Actual
28477408.002025-01-216817Actual
16676105.002024-02-216864Actual
1114870.002023-08-226868Budget
33783360.002025-06-236864Actual
28832140.122025-01-2168611Actual
343200.002022-11-216815Budget
4891200.002023-03-246865Budget
389650.002023-02-216826Budget
815200.002022-11-216817Budget
2289979.002024-08-216816Actual
24662190.002024-10-216863Actual
1383530.002023-11-216826Actual
14723173.002023-12-226815Actual
34130493.002025-06-236817Actual
18558336.002024-04-226813Actual
27975248.002025-01-216813Actual
34721190.732025-06-2368613Actual
27359234.002024-12-216867Actual
240338.002023-01-226873Actual
4831200.002023-03-246815Budget
28335185.002025-01-216836Actual
12826100.002023-10-226816Budget
24781125.002024-10-216864Actual
36466247.002025-08-226867Actual
30079149.702025-02-2068612Actual
32538176.002025-05-236863Actual
2560113.532024-10-2168612Actual
5440246.542023-03-246818Actual
35436182.902025-07-226868Actual
13075100.002023-10-226866Budget
442280.002023-02-216868Budget
2077231.392022-12-226818Actual
17179152.602024-02-216868Actual
2345070.972024-08-2168611Actual
13652169.002023-11-216864Actual
33454179.492025-05-2368612Actual
3569231.002023-02-216814Actual
28631298.062025-01-216868Actual
10574120.002023-08-226816Actual
456170.002023-03-246863Budget
21149240.002024-06-236867Actual
13156232.002023-10-226817Actual
14512280.002023-12-226813Actual
3054230.002023-01-226817Actual
9376200.002023-07-226865Budget
31322211.782025-03-2368613Actual
22594345.002024-08-216813Actual
53155.002022-11-216826Actual
25284152.602024-10-216868Actual
1593557.002024-01-226866Actual
10821100.002023-08-226866Budget
2806771.002025-01-216873Actual
34992270.002025-07-226815Actual
1696768.002024-02-216866Actual
173479.272024-02-2168511Actual
2235947.572024-07-2168211Actual
10961100.002023-08-226867Budget
27917253.892024-12-2168613Actual
3220440.122025-04-2268511Actual
15524220.002024-01-226863Actual
2200388.002024-07-216846Actual
3629100.002023-02-216864Budget
22840203.002024-08-216865Actual
35282240.002025-07-226817Actual
31975488.972025-04-226818Actual
21269114.722024-06-236868Actual
1334580.002023-10-226828Budget
17674245.002024-03-236814Actual
23718195.002024-09-206814Actual
6192100.002023-04-236836Budget
38766187.002025-10-226867Actual
3832145.002025-10-226873Actual
12745132.002023-10-226865Actual
4179200.002023-02-216817Budget
2135644.382024-06-2368211Actual
18176158.662024-03-236828Actual
2869113.002023-01-226846Actual
23130250.002024-08-216867Actual
13217112.002023-10-226867Actual
352250.002023-02-216873Budget
33247100.762025-05-2368211Actual
32891100.002025-05-236846Actual
5816216.002023-04-236814Actual
2233148.632024-07-2168111Actual
2143712.462024-06-2368511Actual
12685171.002023-10-226815Actual
30501248.002025-03-236865Actual
1025030.002023-08-226873Budget
36700120.972025-08-2268311Actual
3675437.992025-08-2268511Actual
3117264.592025-03-2368212Actual
20616405.002024-06-236813Actual
15329.002022-11-216873Actual
21236182.902024-06-236828Actual
838760.002023-06-246826Actual
12086112.002023-09-216867Actual
33842202.002025-06-236815Actual
10573100.002023-08-226816Budget
19213122.302024-04-226868Actual
344284.002023-02-216863Actual
13747162.002023-11-216865Actual
10111127.002023-08-226813Actual
30288168.002025-03-236863Actual
25809309.002024-11-206814Actual
15047180.002023-12-226867Actual
9457100.002023-07-226816Budget
18678155.002024-04-226814Actual
33875304.002025-06-236865Actual
12744200.002023-10-226865Budget
225043.952024-07-2168112Actual
62782.002022-11-216846Actual
2105760.002024-06-236866Actual
29375176.002025-02-206865Actual
33989105.002025-06-236836Actual
568770.002023-04-236863Budget
17146128.362024-02-216828Actual
32504473.002025-05-236813Actual
22153180.002024-07-216867Actual
984296.002023-07-226867Actual
4236200.002023-02-216867Budget
34779347.002025-07-226813Actual
3555096.512025-07-2268311Actual
13298260.182023-10-226818Actual
30878182.902025-03-236828Actual
5627154.002023-04-236813Actual
2323100.002023-01-226863Budget
9601100.002023-07-226846Budget
30850682.912025-03-236818Actual
11476208.002023-09-216864Actual
2823200.002023-01-226836Budget
30138106.522025-02-2068113Actual
3283745.002025-05-236826Actual
13297200.002023-10-226818Budget
36785149.702025-08-2268611Actual
18804210.002024-04-226865Actual
3215070.972025-04-2268311Actual
31534209.002025-04-226864Actual
3767152.002023-02-216865Actual
9321168.002023-07-226815Actual
2253618.842024-07-2168612Actual
30791204.002025-03-236867Actual
793180.002023-06-246863Budget
185894.002022-12-226866Actual
2044251.822024-05-2368611Actual
32446141.612025-04-2268613Actual
19093240.002024-04-226867Actual
956200.002022-11-216818Budget
3126467.922025-03-2368113Actual
7276.002022-11-216863Actual
1939200.002022-12-226817Budget
7734105.632023-05-246828Actual
23811162.002024-09-206815Actual
3114200.002023-01-226867Budget
31500437.002025-04-226814Actual
3342119.912025-05-2368212Actual
581200.002022-11-216836Budget
1385100.002022-12-226864Budget
38945210.342025-10-2268111Actual
10298187.002023-08-226814Actual
1623413.532024-01-2268211Actual
28095380.002025-01-216814Actual
201264.002022-11-216814Actual
38535151.002025-10-226816Actual
35026208.002025-07-226865Actual
1634858.212024-01-2268611Actual
35140167.002025-07-226836Actual
7874100.002023-06-246813Budget
853181.002023-06-246856Actual
37326246.002025-09-216865Actual
4366100.002023-02-216828Budget
905480.002023-07-226863Budget
27069158.002024-12-216865Actual
3710189.002023-02-216815Actual
106191.992022-11-216868Actual
29038295.992025-01-2168213Actual
885780.002023-06-246828Budget
9972160.182023-07-226828Actual
3182589.002025-04-226866Actual
3327450.762025-05-2368311Actual
2354012.462024-08-2168612Actual
2194935.002024-07-216826Actual
2644226.292024-11-2068211Actual
10671200.002023-08-226836Budget
634390.002023-04-236866Budget
14007300.002023-11-216817Actual
1690968.002024-02-216846Actual
3802231.612025-09-2168212Actual
35755247.572025-07-2268612Actual
3741252.002025-09-216826Actual
2870100.002023-01-226846Budget
37233348.002025-09-216864Actual
39027149.702025-10-2268411Actual
2649649.702024-11-2068411Actual
277338.002023-01-226826Actual
23632243.002024-09-206863Actual
1729347.572024-02-2168311Actual
3066743.002025-03-236856Actual
2610637.002024-11-206856Actual
1082286.002023-08-226866Actual
18089152.002024-03-236867Actual
2720981.002024-12-216846Actual
5359108.002023-03-246867Actual
25164207.002024-10-216867Actual
1076542.002023-08-226856Actual
689230.002023-05-246873Budget
10903190.002023-08-226817Actual
403950.002023-02-216856Budget
31916276.002025-04-226867Actual
33629441.002025-06-236813Actual
29162242.002025-02-206863Actual
20209228.362024-05-236828Actual
1492361.002023-12-226856Actual
3034686.002025-03-236873Actual
1996200.002022-12-226867Budget
15490448.002024-01-226813Actual
39293238.102025-10-2268213Actual
16642146.002024-02-216814Actual
1199100.002022-12-226863Budget
3115147.002023-01-226867Actual
2401155.002024-09-206856Actual
1340570.002023-10-226868Budget
7604200.002023-05-246867Budget
9181165.002023-07-226814Actual
12167200.002023-09-216818Budget
2646952.892024-11-2068311Actual
8484100.002023-06-246846Budget
1891888.002024-04-226836Actual
37021211.782025-08-2268613Actual
16883151.002024-02-216836Actual
2132848.632024-06-2368111Actual
6096100.002023-04-236816Actual
24252173.812024-09-206868Actual
511680.002023-03-246846Budget
502050.002023-03-246826Budget
33160207.152025-05-236868Actual
11042200.002023-08-226818Budget
2238658.212024-07-2168311Actual
34424113.532025-06-2368411Actual
1307686.002023-10-226866Actual
4750128.002023-03-246864Actual
32865123.002025-05-236836Actual
35931441.002025-08-226813Actual
18592243.002024-04-226863Actual
1994683.002024-05-236836Actual
2493379.002024-10-216816Actual
20736191.002024-06-236814Actual
100480.002022-11-216828Budget
33571201.262025-05-2368613Actual
3945100.002023-02-216836Budget
100391.992022-11-216828Actual
9240200.002023-07-226864Budget
24628390.002024-10-216813Actual
33040325.002025-05-236867Actual
2539841.192024-10-2168311Actual
20181379.882024-05-236818Actual
29959149.702025-02-2068611Actual
2266100.002023-01-226813Budget
36432459.002025-08-226817Actual
1534151.822023-12-2268611Actual
10112200.002023-08-226813Budget
22807140.002024-08-216815Actual
22119220.002024-07-216817Actual
3439784.802025-06-2368311Actual
2943490.002025-02-206816Actual
16027230.002024-01-226867Actual
12684200.002023-10-226815Budget
1174650.002023-09-216826Budget
9555117.002023-07-226836Actual
8259161.002023-06-246865Actual
3572358.212025-07-2268212Actual
2102850.002024-06-236856Actual
3746674.002025-09-216846Actual
1467200.002022-12-226815Budget
2100277.002024-06-236846Actual
1857100.002022-12-226866Budget
34342232.682025-06-2368111Actual
24220228.362024-09-206828Actual
1297080.002023-10-226846Budget
740843.002023-05-246856Actual
37935175.232025-09-2168611Actual
11616136.002023-09-216865Actual
6193130.002023-04-236836Actual
17914126.002024-03-236836Actual
277440.002023-01-226826Budget
1989168.002024-05-236816Actual
5628100.002023-04-236813Budget
31291113.532025-03-2368213Actual
2723548.002024-12-216856Actual
1530853.952023-12-2268411Actual
576750.002023-04-236873Budget
2038232.672024-05-2368411Actual
1608100.002022-12-226816Budget
2055817.782024-05-2368612Actual
29248486.002025-02-206814Actual
1999835.002024-05-236856Actual
1003160.002023-07-226868Budget
21208434.422024-06-236818Actual
342152.002022-11-216815Actual
8198192.002023-06-246815Actual
27325323.002024-12-216817Actual
21738182.002024-07-216814Actual
9785200.002023-07-226817Budget
245393.952024-09-2068212Actual
2989990.122025-02-2068311Actual
24100216.002024-09-206817Actual
127925.002022-12-226873Actual
30757315.002025-03-236817Actual
13808105.002023-11-216816Actual
403839.002023-02-216856Actual
2973100.002023-01-226866Budget
3684494.382025-08-2268112Actual
2040928.422024-05-2368511Actual
634462.002023-04-236866Actual
20770124.002024-06-236864Actual
7685200.002023-05-246818Budget
3626232.002025-08-226826Actual
16556200.002024-02-216863Actual
1024933.002023-08-226873Actual
10670176.002023-08-226836Actual
6484200.002023-04-236867Budget
2496015.002024-10-216826Actual
905384.002023-07-226863Actual
8996116.002023-07-226813Actual
34164286.002025-06-236867Actual
9923260.182023-07-226818Actual
11795200.002023-09-216836Budget
7546280.002023-05-246817Actual
2613871.002024-11-206866Actual
2838755.002025-01-216856Actual
33099488.972025-05-236818Actual
34604153.952025-06-2368612Actual
11557200.002023-09-216815Budget
2433925.232024-09-2068211Actual
22212342.002024-07-216818Actual
8118200.002023-06-246864Budget
3516669.002025-07-226846Actual
27593115.652024-12-2168311Actual
17025204.002024-02-216817Actual
2292618.002024-08-216826Actual
950553.002023-07-226826Actual
1997250.002024-05-236846Actual
324480.002023-01-226828Budget
16086369.272024-01-226818Actual
4237161.002023-02-216867Actual
164347.142024-01-2268212Actual
28419118.002025-01-216866Actual
27037302.002024-12-216815Actual
28221246.002025-01-216865Actual
3552379.482025-07-2268211Actual
2951577.002025-02-206846Actual
29844165.662025-02-2068111Actual
2548462.462024-10-2168611Actual

Generated 2025-12-22 02:41:07.176 UTC