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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9785200.002023-07-226817Budget
36432459.002025-08-226817Actual
3339373.102025-05-2368112Actual
2954151.002025-02-206856Actual
2608069.002024-11-206846Actual
6193130.002023-04-236836Actual
17588209.002024-03-236863Actual
23811162.002024-09-206815Actual
5068100.002023-03-246836Budget
5301200.002023-03-246817Budget
20862203.002024-06-236865Actual
20181379.882024-05-236818Actual
13497435.002023-11-216813Actual
1359188.002023-11-216873Actual
27183167.002024-12-216836Actual
6754195.002023-05-246813Actual
15737101.002024-01-226865Actual
37440179.002025-09-216836Actual
3552379.482025-07-2268211Actual
16769180.002024-02-216865Actual
19678120.002024-05-236873Actual
2032816.722024-05-2368211Actual
30196211.782025-02-2068613Actual
31883442.002025-04-226817Actual
35224116.002025-07-226866Actual
29341246.002025-02-206815Actual
3581478.452025-07-2268113Actual
3382100.002023-02-216813Budget
2496015.002024-10-216826Actual
1383530.002023-11-216826Actual
9923260.182023-07-226818Actual
3176773.002025-04-226846Actual
1834948.632024-03-2368411Actual
28419118.002025-01-216866Actual
4830176.002023-03-246815Actual
3802231.612025-09-2168212Actual
11794176.002023-09-216836Actual
2300658.002024-08-216856Actual
3407276.002025-06-236866Actual
38853182.902025-10-226828Actual
1996200.002022-12-226867Budget
456270.002023-03-246863Actual
3217763.532025-04-2268411Actual
27479137.452024-12-216868Actual
3064176.002025-03-236846Actual
19093240.002024-04-226867Actual
8117161.002023-06-246864Actual
1108980.002023-08-226828Budget
2599960.002024-11-206816Actual
2649649.702024-11-2068411Actual
2943490.002025-02-206816Actual
3220440.122025-04-2268511Actual
22714220.002024-08-216814Actual
25164207.002024-10-216867Actual
32891100.002025-05-236846Actual
21830198.002024-07-216815Actual
37935175.232025-09-2168611Actual
964850.002023-07-226856Budget
2539841.192024-10-2168311Actual
265238.212024-11-2068511Actual
18089152.002024-03-236867Actual
891482.902023-06-246868Actual
6939200.002023-05-246814Budget
14871134.002023-12-226836Actual
2501438.002024-10-216846Actual
1857100.002022-12-226866Budget
38674120.002025-10-226866Actual
1631515.652024-01-2268511Actual
4750128.002023-03-246864Actual
14102246.542023-11-216818Actual
26735141.612024-11-2068213Actual
20209228.362024-05-236828Actual
1016990.002023-08-226863Budget
3717168.002025-09-216873Actual
11697156.002023-09-216816Actual
35931441.002025-08-226813Actual
2094827.002024-06-236826Actual
31500437.002025-04-226814Actual
20241264.722024-05-236868Actual
4831200.002023-03-246815Budget
464148.002023-03-246873Actual
165531.002022-12-226826Actual
1891888.002024-04-226836Actual
779360.002023-05-246868Budget
3229585.872025-04-2268112Actual
9972160.182023-07-226828Actual
22628220.002024-08-216863Actual
324480.002023-01-226828Budget
1608100.002022-12-226816Budget
24662190.002024-10-216863Actual
33934127.002025-06-236816Actual
1788630.002024-03-236826Actual
30970127.362025-03-2368111Actual
37702328.362025-09-216828Actual
1628834.802024-01-2268411Actual
2645144.002023-01-226865Actual
15993204.002024-01-226817Actual
4178200.002023-02-216817Actual
12922117.002023-10-226836Actual
18592243.002024-04-226863Actual
521990.002023-03-246866Budget
3179364.002025-04-226856Actual
24220228.362024-09-206828Actual
2723548.002024-12-216856Actual
27325323.002024-12-216817Actual
3799498.632025-09-2168112Actual
623973.002023-04-236846Actual
32865123.002025-05-236836Actual
1388967.002023-11-216846Actual
9240200.002023-07-226864Budget
2044251.822024-05-2368611Actual
291760.002023-01-226856Budget
11475200.002023-09-216864Budget
32036243.512025-04-226868Actual
6940286.002023-05-246814Actual
39146112.462025-10-2268112Actual
3787679.482025-09-2168411Actual
689230.002023-05-246873Budget
2946140.002025-02-206826Actual
23845115.002024-09-206865Actual
31686151.002025-04-226816Actual
3215070.972025-04-2268311Actual
10670176.002023-08-226836Actual
10111127.002023-08-226813Actual
456170.002023-03-246863Budget
2605490.002024-11-206836Actual
19059209.002024-04-226817Actual
3259668.002025-05-236873Actual
25223251.092024-10-216818Actual
144245.012023-11-2168212Actual
2303879.002024-08-216866Actual
14757114.002023-12-226865Actual
8060300.002023-06-246814Actual
277338.002023-01-226826Actual
32095166.722025-04-2268111Actual
913426.002023-07-226873Actual
568867.002023-04-236863Actual
3672796.512025-08-2268411Actual
6753100.002023-05-246813Budget
22153180.002024-07-216867Actual
201264.002022-11-216814Actual
442280.002023-02-216868Budget
1076440.002023-08-226856Budget
29844165.662025-02-2068111Actual
2451319.002023-01-226814Actual
12744200.002023-10-226865Budget
5440246.542023-03-246818Actual
8668176.002023-06-246817Actual
24192369.272024-09-206818Actual
726660.002023-05-246826Budget
27418510.182024-12-216818Actual
3004626.292025-02-2068212Actual
38383264.002025-10-226864Actual
30560110.002025-03-236816Actual
3569231.002023-02-216814Actual
12356200.002023-10-226813Budget
29282264.002025-02-206864Actual
12685171.002023-10-226815Actual
62782.002022-11-216846Actual
3626232.002025-08-226826Actual
4098114.002023-02-216866Actual
1184180.002023-09-216846Budget
2040928.422024-05-2368511Actual
793284.002023-06-246863Actual
1832237.992024-03-2368311Actual
793180.002023-06-246863Budget
2102850.002024-06-236856Actual
3847135.002023-02-216816Actual
37674404.122025-09-216818Actual
2202932.002024-07-216856Actual
14545253.002023-12-226863Actual
2152911.402024-06-2368112Actual
39027149.702025-10-2268411Actual
1422451.822023-11-2168111Actual
580158.002022-11-216836Actual
9601100.002023-07-226846Budget
53240.002022-11-216826Budget
28832140.122025-01-2168611Actual
2508120.002023-01-226864Actual
12745132.002023-10-226865Actual
38141197.752025-09-2168213Actual
106191.992022-11-216868Actual
11090110.172023-08-226828Actual
3342119.912025-05-2368212Actual
1114998.052023-08-226868Actual
16828120.002024-02-216816Actual
28631298.062025-01-216868Actual
853050.002023-06-246856Budget
30850682.912025-03-236818Actual
3115147.002023-01-226867Actual
22061113.002024-07-216866Actual
27975248.002025-01-216813Actual
34484160.342025-06-2368611Actual
34283191.992025-06-236868Actual
885780.002023-06-246828Budget
19832120.002024-05-236865Actual
2537113.532024-10-2168211Actual
950553.002023-07-226826Actual
1723851.822024-02-2168111Actual
5487100.002023-03-246828Budget
1199100.002022-12-226863Budget
970468.002023-07-226866Actual
1989168.002024-05-236816Actual
1287450.002023-10-226826Budget
2498878.002024-10-216836Actual
1296982.002023-10-226846Actual
3684494.382025-08-2268112Actual
1732039.062024-02-2168411Actual
6096100.002023-04-236816Actual
2235947.572024-07-2168211Actual
2171050.002024-07-216873Actual
1301640.002023-10-226856Budget
3508575.002025-07-226816Actual
34164286.002025-06-236867Actual
27620116.722024-12-2168411Actual
16086369.272024-01-226818Actual
2035529.482024-05-2368311Actual
31593405.002025-04-226815Actual
23598384.002024-09-206813Actual
1287339.002023-10-226826Actual
1927257.142024-04-2268111Actual
28745126.292025-01-2168311Actual
3766200.002023-02-216865Budget
174666.082024-02-2168212Actual
8118200.002023-06-246864Budget
14631152.002023-12-226814Actual
3437030.552025-06-2368211Actual
1705200.002022-12-226836Budget
8995100.002023-07-226813Budget
14100.002022-11-216813Budget
13075100.002023-10-226866Budget
2664914.592024-11-2068612Actual
16735215.002024-02-216815Actual
3630140.002023-02-216864Actual
2132848.632024-06-2368111Actual
344284.002023-02-216863Actual
484100.002022-11-216816Budget
2578163.002024-11-206873Actual
522073.002023-03-246866Actual
1886357.002024-04-226816Actual
6095100.002023-04-236816Budget
1249630.002023-10-226873Budget
17766135.002024-03-236815Actual
13713198.002023-11-216815Actual
2289979.002024-08-216816Actual
338196.002023-02-216813Actual
6565369.272023-04-236818Actual
2641476.292024-11-2068111Actual
1071880.002023-08-226846Budget
10961100.002023-08-226867Budget
628649.002023-04-236856Actual
814243.002022-11-216817Actual
4366100.002023-02-216828Budget
12826100.002023-10-226816Budget
26321202.602024-11-206828Actual
3351395.992025-05-2368113Actual
9181165.002023-07-226814Actual
3196200.002023-01-226818Budget
1525412.462023-12-2268211Actual
29573125.002025-02-206866Actual
2003081.002024-05-236866Actual
38732240.002025-10-226817Actual
6613100.002023-04-236828Budget
11945123.002023-09-216866Actual
3856255.002025-10-226826Actual
1799780.002024-03-236866Actual
4690200.002023-03-246814Budget
19620264.002024-05-236863Actual
2504041.002024-10-216856Actual
3945100.002023-02-216836Budget
10960208.002023-08-226867Actual
33099488.972025-05-236818Actual
1334580.002023-10-226828Budget
18055209.002024-03-236817Actual
2644200.002023-01-226865Budget
2439343.312024-09-2068411Actual
2877276.292025-01-2168411Actual
11230169.002023-09-216813Actual
389565.002023-02-216826Actual
53155.002022-11-216826Actual
10903190.002023-08-226817Actual
2274899.002024-08-216864Actual
3917451.822025-10-2268212Actual
34251279.872025-06-236828Actual
3058739.002025-03-236826Actual
731598.002023-05-246836Actual
1749615.652024-02-2168612Actual
2038232.672024-05-2368411Actual
25843152.002024-11-206864Actual
3861666.002025-10-226846Actual
32658252.002025-05-236864Actual
28690165.662025-01-2168111Actual
576750.002023-04-236873Budget
21236182.902024-06-236828Actual
3195279.872023-01-226818Actual
10574120.002023-08-226816Actual
18770155.002024-04-226815Actual
8340105.002023-06-246816Actual
9320200.002023-07-226815Budget
36525573.822025-08-226818Actual
2973100.002023-01-226866Budget
22594345.002024-08-216813Actual
2030094.382024-05-2368111Actual
1837614.592024-03-2368511Actual
33749324.002025-06-236814Actual
240430.002023-01-226873Budget
3767152.002023-02-216865Actual
2756663.532024-12-2168211Actual
2589200.002023-01-226815Budget
27267116.002024-12-216866Actual
30791204.002025-03-236867Actual
11556168.002023-09-216815Actual
2610637.002024-11-206856Actual
1543212.462023-12-2268612Actual
36050551.002025-08-226814Actual
7079140.002023-05-246815Actual
1200116.002022-12-226863Actual
7314100.002023-05-246836Budget
8587100.002023-06-246866Budget
2548462.462024-10-2168611Actual
16522300.002024-02-216813Actual
9321168.002023-07-226815Actual
10902200.002023-08-226817Budget
838860.002023-06-246826Budget
13619203.002023-11-216814Actual
32538176.002025-05-236863Actual
18176158.662024-03-236828Actual
3519241.002025-07-226856Actual
7078200.002023-05-246815Budget
34543160.342025-06-2368112Actual
22272110.172024-07-216868Actual
2472044.002024-10-216873Actual
2989990.122025-02-2068311Actual
7137200.002023-05-246865Budget
3147275.002025-04-226873Actual
576846.002023-04-236873Actual
29011132.832025-01-2168113Actual
212680.002022-12-226828Budget
409790.002023-02-216866Budget
13157200.002023-10-226817Budget
15329.002022-11-216873Actual
1900172.002024-04-226866Actual
27446231.392024-12-216828Actual
2776718.842024-12-2168212Actual
38171180.202025-09-2168613Actual
8339100.002023-06-246816Budget
3061587.002025-03-236836Actual
2764740.122024-12-2168511Actual
32717302.002025-05-236815Actual
7361100.002023-05-246846Budget
1481679.002023-12-226816Actual
67468.002022-11-216856Actual
9458152.002023-07-226816Actual
12684200.002023-10-226815Budget
1590373.002024-01-226856Actual
31380446.002025-04-226813Actual
7605200.002023-05-246867Actual
12086112.002023-09-216867Actual
9554100.002023-07-226836Budget
3900090.122025-10-2268311Actual
8810287.452023-06-246818Actual
1328280.002022-12-226814Budget
1593557.002024-01-226866Actual
7465100.002023-05-246866Budget
8858110.172023-06-246828Actual
35436182.902025-07-226868Actual
179960.002022-12-226856Budget
955292.002022-11-216818Actual
12923200.002023-10-226836Budget
1994683.002024-05-236836Actual
905480.002023-07-226863Budget
1522660.332023-12-2268111Actual
33571201.262025-05-2368613Actual
32414150.382025-04-2268213Actual
13217112.002023-10-226867Actual
3126467.922025-03-2368113Actual
13297200.002023-10-226818Budget
12543220.002023-10-226814Actual
30501248.002025-03-236865Actual
27858106.522024-12-2168113Actual
2661612.462024-11-2068112Actual
1307686.002023-10-226866Actual
344170.002023-02-216863Budget
2891924.162025-01-2168212Actual
16676105.002024-02-216864Actual
4237161.002023-02-216867Actual
17554304.002024-03-236813Actual
38114148.622025-09-2168113Actual
18558336.002024-04-226813Actual
15013336.002023-12-226817Actual
3557796.512025-07-2268411Actual
4503121.002023-03-246813Actual
2588120.002023-01-226815Actual
36785149.702025-08-2268611Actual
3634259.002025-08-226856Actual
2323100.002023-01-226863Budget
14664123.002023-12-226864Actual
1794053.002024-03-236846Actual
2070854.002024-06-236873Actual
4971123.002023-03-246816Actual
36142365.002025-08-226815Actual
1062259.002023-08-226826Actual
8258200.002023-06-246865Budget
815200.002022-11-216817Budget
16027230.002024-01-226867Actual
28009263.002025-01-216863Actual
17025204.002024-02-216817Actual
37079479.002025-09-216813Actual
17146128.362024-02-216828Actual
1952913.532024-04-2268612Actual
3864259.002025-10-226856Actual
8437100.002023-06-246836Budget
5955192.002023-04-236815Actual
2879922.042025-01-2168511Actual
3243114.722023-01-226828Actual
389650.002023-02-216826Budget
4236200.002023-02-216867Budget
29070113.532025-01-2168613Actual
35755247.572025-07-2268612Actual
13132.002022-11-216813Actual
4689252.002023-03-246814Actual
614347.002023-04-236826Actual
15134134.422023-12-226828Actual
2393121.002024-09-206826Actual
35841211.782025-07-2268213Actual
2401155.002024-09-206856Actual
2534357.142024-10-2168111Actual
38442234.002025-10-226815Actual
23752130.002024-09-206864Actual
1865042.002024-04-226873Actual
245393.952024-09-2068212Actual
26825255.002024-12-216813Actual
28511231.002025-01-216867Actual
1062150.002023-08-226826Budget
20976111.002024-06-236836Actual
30467265.002025-03-236815Actual
2369054.002024-09-206873Actual
1385100.002022-12-226864Budget
37021211.782025-08-2268613Actual
1495571.002023-12-226866Actual
9376200.002023-07-226865Budget
2185158.662022-12-226868Actual
2265154.002023-01-226813Actual
11416297.002023-09-216814Actual
48378.002022-11-216816Actual
164079.272024-01-2268112Actual
164649.272024-01-2268612Actual
12355154.002023-10-226813Actual
17707158.002024-03-236864Actual
401189.002022-11-216865Actual
1427958.212023-11-2168311Actual
4318200.002023-02-216818Budget
1327330.002022-12-226814Actual
12825120.002023-10-226816Actual
35495158.212025-07-2268111Actual
1071773.002023-08-226846Actual
731100.002022-11-216866Budget
22212342.002024-07-216818Actual
8199200.002023-06-246815Budget
1897027.002024-04-226856Actual
8588127.002023-06-246866Actual
12168182.902023-09-216818Actual
25130264.002024-10-216817Actual
3741252.002025-09-216826Actual
6015196.002023-04-236865Actual
12603200.002023-10-226864Actual
3327450.762025-05-2368311Actual
403839.002023-02-216856Actual
2143712.462024-06-2368511Actual
1738067.782024-02-2168611Actual
14723173.002023-12-226815Actual
7873143.002023-06-246813Actual
184689.272024-03-2368112Actual
1425216.722023-11-2168211Actual
38766187.002025-10-226867Actual
1726632.672024-02-2168211Actual
4749100.002023-03-246864Budget
3238780.202025-04-2268113Actual
913330.002023-07-226873Budget
10493200.002023-08-226865Budget
1939200.002022-12-226817Budget
568770.002023-04-236863Budget
399280.002023-02-216846Budget
31414168.002025-04-226863Actual
10492210.002023-08-226865Actual
3905424.162025-10-2268511Actual
3570200.002023-02-216814Budget
12604200.002023-10-226864Budget
667280.002023-04-236868Budget
2644226.292024-11-2068211Actual
1024933.002023-08-226873Actual
1696768.002024-02-216866Actual
28570342.002025-01-216818Actual
3602272.002025-08-226873Actual
3099840.122025-03-2368211Actual
21977125.002024-07-216836Actual
9457100.002023-07-226816Budget
36290151.002025-08-226836Actual
3396123.002025-06-236826Actual
25809309.002024-11-206814Actual

Generated 2025-12-22 02:38:23.180 UTC