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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32810116.002025-05-236816Actual
14512280.002023-12-226813Actual
3900090.122025-10-2268311Actual
34342232.682025-06-2368111Actual
9457100.002023-07-226816Budget
260133.002022-11-216864Actual
3557796.512025-07-2268411Actual
32865123.002025-05-236836Actual
36525573.822025-08-226818Actual
3572358.212025-07-2268212Actual
1327330.002022-12-226814Actual
667280.002023-04-236868Budget
511591.002023-03-246846Actual
28690165.662025-01-2168111Actual
29282264.002025-02-206864Actual
25251160.182024-10-216828Actual
1328280.002022-12-226814Budget
2987240.122025-02-2068211Actual
18678155.002024-04-226814Actual
2265154.002023-01-226813Actual
17914126.002024-03-236836Actual
2943490.002025-02-206816Actual
1017074.002023-08-226863Actual
10030122.302023-07-226868Actual
22212342.002024-07-216818Actual
100391.992022-11-216828Actual
201264.002022-11-216814Actual
30408325.002025-03-236864Actual
1484347.002023-12-226826Actual
1991834.002024-05-236826Actual
20209228.362024-05-236828Actual
31052100.762025-03-2368411Actual
4690200.002023-03-246814Budget
3382100.002023-02-216813Budget
16642146.002024-02-216814Actual
8483113.002023-06-246846Actual
8340105.002023-06-246816Actual
726575.002023-05-246826Actual
11698100.002023-09-216816Budget
22714220.002024-08-216814Actual
1530853.952023-12-2268411Actual
28419118.002025-01-216866Actual
19832120.002024-05-236865Actual
8995100.002023-07-226813Budget
2300658.002024-08-216856Actual
6613100.002023-04-236828Budget
24628390.002024-10-216813Actual
31593405.002025-04-226815Actual
7217100.002023-05-246816Budget
1628834.802024-01-2268411Actual
36235144.002025-08-226816Actual
3445137.992025-06-2368511Actual
2608069.002024-11-206846Actual
9843200.002023-07-226867Budget
37440179.002025-09-216836Actual
4971123.002023-03-246816Actual
3243114.722023-01-226828Actual
1425216.722023-11-2168211Actual
5300128.002023-03-246817Actual
740843.002023-05-246856Actual
14100.002022-11-216813Budget
38114148.622025-09-2168113Actual
35755247.572025-07-2268612Actual
19706234.002024-05-236814Actual
34899360.002025-07-226814Actual
3746674.002025-09-216846Actual
160799.002022-12-226816Actual
1941367.782024-04-2268611Actual
1249530.002023-10-226873Actual
3215070.972025-04-2268311Actual
7314100.002023-05-246836Budget
31883442.002025-04-226817Actual
37935175.232025-09-2168611Actual
27359234.002024-12-216867Actual
205016.082024-05-2368112Actual
3717168.002025-09-216873Actual
2253618.842024-07-2168612Actual
67468.002022-11-216856Actual
13075100.002023-10-226866Budget
1460336.002023-12-226873Actual
2545224.162024-10-2168511Actual
37021211.782025-08-2268613Actual
6997200.002023-05-246864Budget
21771146.002024-07-216864Actual
984296.002023-07-226867Actual
3710189.002023-02-216815Actual
32003202.602025-04-226828Actual
8118200.002023-06-246864Budget
1608100.002022-12-226816Budget
33842202.002025-06-236815Actual
4423114.722023-02-216868Actual
7361100.002023-05-246846Budget
18804210.002024-04-226865Actual
2070854.002024-06-236873Actual
33334140.122025-05-2368611Actual
11945123.002023-09-216866Actual
38945210.342025-10-2268111Actual
164079.272024-01-2268112Actual
2869113.002023-01-226846Actual
37292405.002025-09-216815Actual
4365175.332023-02-216828Actual
10903190.002023-08-226817Actual
184689.272024-03-2368112Actual
1495571.002023-12-226866Actual
24840122.002024-10-216815Actual
29844165.662025-02-2068111Actual
26825255.002024-12-216813Actual
7686234.422023-05-246818Actual
35026208.002025-07-226865Actual
1184180.002023-09-216846Budget
36176188.002025-08-226865Actual
2132848.632024-06-2368111Actual
2989990.122025-02-2068311Actual
10356200.002023-08-226864Budget
2044251.822024-05-2368611Actual
33160207.152025-05-236868Actual
1174570.002023-09-216826Actual
3799498.632025-09-2168112Actual
20088242.002024-05-236817Actual
1729347.572024-02-2168311Actual
7547200.002023-05-246817Budget
3602272.002025-08-226873Actual
2401155.002024-09-206856Actual
5439200.002023-03-246818Budget
277338.002023-01-226826Actual
25809309.002024-11-206814Actual
568867.002023-04-236863Actual
3511252.002025-07-226826Actual
26293425.332024-11-206818Actual
28280162.002025-01-216816Actual
30501248.002025-03-236865Actual
35403223.812025-07-226828Actual
3487177.002025-07-226873Actual
11475200.002023-09-216864Budget
35495158.212025-07-2268111Actual
2822176.002023-01-226836Actual
2333732.672024-08-2168211Actual
6940286.002023-05-246814Actual
225043.952024-07-2168112Actual
13808105.002023-11-216816Actual
35436182.902025-07-226868Actual
511680.002023-03-246846Budget
2493379.002024-10-216816Actual
25164207.002024-10-216867Actual
33721105.002025-06-236873Actual
1989168.002024-05-236816Actual
30850682.912025-03-236818Actual
3055200.002023-01-226817Budget
35316234.002025-07-226867Actual
3034686.002025-03-236873Actual
2398550.002024-09-206846Actual
6192100.002023-04-236836Budget
970468.002023-07-226866Actual
16114228.362024-01-226828Actual
2670867.922024-11-2068113Actual
1241698.002023-10-226863Actual
9703100.002023-07-226866Budget
1184290.002023-09-216846Actual
1938124.162024-04-2268511Actual
2330980.552024-08-2168111Actual
3126467.922025-03-2368113Actual
18089152.002024-03-236867Actual
25938227.002024-11-206865Actual
165640.002022-12-226826Budget
17588209.002024-03-236863Actual
32624380.002025-05-236814Actual
17179152.602024-02-216868Actual
23845115.002024-09-206865Actual
689230.002023-05-246873Budget
1136830.002023-09-216873Budget
212680.002022-12-226828Budget
3767152.002023-02-216865Actual
2649649.702024-11-2068411Actual
1752100.002022-12-226846Budget
15329.002022-11-216873Actual
3220440.122025-04-2268511Actual
19059209.002024-04-226817Actual
14664123.002023-12-226864Actual
2877276.292025-01-2168411Actual
628100.002022-11-216846Budget
4318200.002023-02-216818Budget
34663141.612025-06-2368113Actual
11042200.002023-08-226818Budget
2143712.462024-06-2368511Actual
25904189.002024-11-206815Actual
24874142.002024-10-216865Actual
16676105.002024-02-216864Actual
30196211.782025-02-2068613Actual
2235947.572024-07-2168211Actual
32236145.442025-04-2268611Actual
3626232.002025-08-226826Actual
2404294.002024-09-206866Actual
891560.002023-06-246868Budget
32328147.572025-04-2268612Actual
955292.002022-11-216818Actual
38535151.002025-10-226816Actual
2891924.162025-01-2168212Actual
1886357.002024-04-226816Actual
31025105.022025-03-2368311Actual
2508120.002023-01-226864Actual
779360.002023-05-246868Budget
1850018.842024-03-2368612Actual
3581478.452025-07-2268113Actual
17707158.002024-03-236864Actual
6484200.002023-04-236867Budget
3560420.972025-07-2268511Actual
27593115.652024-12-2168311Actual
2055817.782024-05-2368612Actual
873161.002022-11-216867Actual
12167200.002023-09-216818Budget
38442234.002025-10-226815Actual
215619.272024-06-2368612Actual
2038232.672024-05-2368411Actual
1445414.592023-11-2168612Actual
6673164.722023-04-236868Actual
29162242.002025-02-206863Actual
872200.002022-11-216867Budget
8436124.002023-06-246836Actual
2870100.002023-01-226846Budget
26321202.602024-11-206828Actual
16556200.002024-02-216863Actual
568770.002023-04-236863Budget
389565.002023-02-216826Actual
23189260.182024-08-216818Actual
27975248.002025-01-216813Actual
53155.002022-11-216826Actual
1829512.462024-03-2368211Actual
3832145.002025-10-226873Actual
2341814.592024-08-2168511Actual
12604200.002023-10-226864Budget
18711135.002024-04-226864Actual
12825120.002023-10-226816Actual
2035529.482024-05-2368311Actual
30970127.362025-03-2368111Actual
10573100.002023-08-226816Budget
30165169.682025-02-2068213Actual
2507297.002024-10-216866Actual
3667396.512025-08-2268211Actual
29489123.002025-02-206836Actual
19152384.422024-04-226818Actual
28187269.002025-01-216815Actual
26767183.712024-11-2068613Actual
11416297.002023-09-216814Actual
1114998.052023-08-226868Actual
24220228.362024-09-206828Actual
2323100.002023-01-226863Budget
3117264.592025-03-2368212Actual
11697156.002023-09-216816Actual
174393.952024-02-2168112Actual
9182200.002023-07-226814Budget
10671200.002023-08-226836Budget
1796643.002024-03-236856Actual
143979.272023-11-2168112Actual
38141197.752025-09-2168213Actual
22119220.002024-07-216817Actual
1386180.002022-12-226864Actual
8810287.452023-06-246818Actual
37199270.002025-09-216814Actual
950553.002023-07-226826Actual
1136723.002023-09-216873Actual
2954151.002025-02-206856Actual
31627293.002025-04-226865Actual
3099840.122025-03-2368211Actual
27917253.892024-12-2168613Actual
3741252.002025-09-216826Actual
8339100.002023-06-246816Budget
12826100.002023-10-226816Budget
18055209.002024-03-236817Actual
11617200.002023-09-216865Budget
1489741.002023-12-226846Actual
205286.082024-05-2368212Actual
3064176.002025-03-236846Actual
516360.002023-03-246856Actual
30560110.002025-03-236816Actual
23130250.002024-08-216867Actual
1174650.002023-09-216826Budget
9320200.002023-07-226815Budget
16735215.002024-02-216815Actual
6998210.002023-05-246864Actual
1897027.002024-04-226856Actual
23217164.722024-08-216828Actual
35224116.002025-07-226866Actual
15106284.422023-12-226818Actual
9601100.002023-07-226846Budget
2451319.002023-01-226814Actual
12027128.002023-09-216817Actual
106070.002022-11-216868Budget
2202932.002024-07-216856Actual
29341246.002025-02-206815Actual
11476208.002023-09-216864Actual
2776718.842024-12-2168212Actual
2171050.002024-07-216873Actual
4237161.002023-02-216867Actual
3945100.002023-02-216836Budget
2241353.952024-07-2168411Actual
33454179.492025-05-2368612Actual
2498878.002024-10-216836Actual
3684494.382025-08-2268112Actual
5069105.002023-03-246836Actual
4236200.002023-02-216867Budget
2644200.002023-01-226865Budget
1939200.002022-12-226817Budget
11229200.002023-09-216813Budget
1932732.672024-04-2268311Actual
793180.002023-06-246863Budget
1579680.002024-01-226816Actual
950660.002023-07-226826Budget
1900172.002024-04-226866Actual
32095166.722025-04-2268111Actual
26232324.002024-11-206867Actual
194996.082024-04-2268212Actual
18770155.002024-04-226815Actual
13531231.002023-11-216863Actual
23752130.002024-09-206864Actual
27446231.392024-12-216828Actual
38229281.002025-10-226813Actual
502050.002023-03-246826Budget
13404137.452023-10-226868Actual
3630140.002023-02-216864Actual
38825414.732025-10-226818Actual
1749615.652024-02-2168612Actual
1832237.992024-03-2368311Actual
1952913.532024-04-2268612Actual
32036243.512025-04-226868Actual
1394772.002023-11-216866Actual
1525412.462023-12-2268211Actual
26198450.002024-11-206817Actual
8729200.002023-06-246867Budget
3061587.002025-03-236836Actual
13157200.002023-10-226817Budget
20122152.002024-05-236867Actual
30254363.002025-03-236813Actual
3342119.912025-05-2368212Actual
8060300.002023-06-246814Actual
21115250.002024-06-236817Actual
2194935.002024-07-216826Actual
1467200.002022-12-226815Budget
36586287.452025-08-226868Actual
35964254.002025-08-226863Actual
5301200.002023-03-246817Budget
33007357.002025-05-236817Actual
8996116.002023-07-226813Actual
7605200.002023-05-246867Actual
30138106.522025-02-2068113Actual
26859270.002024-12-216863Actual
2233148.632024-07-2168111Actual
2100277.002024-06-236846Actual
164347.142024-01-2268212Actual
24252173.812024-09-206868Actual
1582315.002024-01-226826Actual
2292618.002024-08-216826Actual
7792110.172023-05-246868Actual
35140167.002025-07-226836Actual
10355120.002023-08-226864Actual
581200.002022-11-216836Budget
6565369.272023-04-236818Actual
35375493.512025-07-226818Actual
7465100.002023-05-246866Budget
1826780.552024-03-2368111Actual
1082286.002023-08-226866Actual
36553255.632025-08-226828Actual
3217763.532025-04-2268411Actual
7604200.002023-05-246867Budget
10112200.002023-08-226813Budget
2588120.002023-01-226815Actual
31085123.102025-03-2368611Actual
1301640.002023-10-226856Budget
18558336.002024-04-226813Actual
24781125.002024-10-216864Actual
2472044.002024-10-216873Actual
2764740.122024-12-2168511Actual
3519241.002025-07-226856Actual
38171180.202025-09-2168613Actual
576750.002023-04-236873Budget
1076440.002023-08-226856Budget
1690968.002024-02-216846Actual
6193130.002023-04-236836Actual
27620116.722024-12-2168411Actual
740950.002023-05-246856Budget
53240.002022-11-216826Budget
2431167.782024-09-2068111Actual
17059192.002024-02-216867Actual
501939.002023-03-246826Actual
23598384.002024-09-206813Actual
2147051.822024-06-2368611Actual
2645144.002023-01-226865Actual
1891888.002024-04-226836Actual
628750.002023-04-236856Budget
1383530.002023-11-216826Actual
34164286.002025-06-236867Actual
1623413.532024-01-2268211Actual
13713198.002023-11-216815Actual
232488.002023-01-226863Actual
28335185.002025-01-216836Actual
3897383.742025-10-2268211Actual
265238.212024-11-2068511Actual
19620264.002024-05-236863Actual
36142365.002025-08-226815Actual
10111127.002023-08-226813Actual
1297080.002023-10-226846Budget
34992270.002025-07-226815Actual
2539841.192024-10-2168311Actual
1685535.002024-02-216826Actual
7218146.002023-05-246816Actual
8669200.002023-06-246817Budget
34251279.872025-06-236828Actual
1590373.002024-01-226856Actual
22628220.002024-08-216863Actual
3327450.762025-05-2368311Actual
1528129.482023-12-2268311Actual
9240200.002023-07-226864Budget
30757315.002025-03-236817Actual
18208191.992024-03-236868Actual
2599960.002024-11-206816Actual
614347.002023-04-236826Actual
801130.002023-06-246873Budget
2646952.892024-11-2068311Actual
2655656.082024-11-2068611Actual
324480.002023-01-226828Budget
33099488.972025-05-236818Actual
128030.002022-12-226873Budget
2274899.002024-08-216864Actual
2185158.662022-12-226868Actual
689126.002023-05-246873Actual
12544200.002023-10-226814Budget
21738182.002024-07-216814Actual
3396123.002025-06-236826Actual
838860.002023-06-246826Budget
10961100.002023-08-226867Budget
2664914.592024-11-2068612Actual
36645216.722025-08-2268111Actual
554691.992023-03-246868Actual
10670176.002023-08-226836Actual
12745132.002023-10-226865Actual
21269114.722024-06-236868Actual
4179200.002023-02-216817Budget
31534209.002025-04-226864Actual
3114200.002023-01-226867Budget
3917451.822025-10-2268212Actual
2507100.002023-01-226864Budget
853181.002023-06-246856Actual
30467265.002025-03-236815Actual
20862203.002024-06-236865Actual
106191.992022-11-216868Actual
28221246.002025-01-216865Actual
16883151.002024-02-216836Actual
3634259.002025-08-226856Actual
12216114.722023-09-216828Actual
2303879.002024-08-216866Actual
39087128.422025-10-2268611Actual
624080.002023-04-236846Budget
14041252.002023-11-216867Actual
4178200.002023-02-216817Actual
905480.002023-07-226863Budget
22807140.002024-08-216815Actual
34813315.002025-07-226863Actual
9181165.002023-07-226814Actual
2974135.002023-01-226866Actual
29011132.832025-01-2168113Actual
403839.002023-02-216856Actual
3176773.002025-04-226846Actual
5358200.002023-03-246867Budget
34543160.342025-06-2368112Actual
2032816.722024-05-2368211Actual
1865042.002024-04-226873Actual
2451211.402024-09-2068112Actual
13497435.002023-11-216813Actual
7546280.002023-05-246817Actual
905384.002023-07-226863Actual
2501438.002024-10-216846Actual
38886219.272025-10-226868Actual
885780.002023-06-246828Budget
18148205.632024-03-236818Actual
1834948.632024-03-2368411Actual
3555096.512025-07-2268311Actual
1071880.002023-08-226846Budget
2756663.532024-12-2168211Actual
10297200.002023-08-226814Budget
3552379.482025-07-2268211Actual
3238780.202025-04-2268113Actual
34933325.002025-07-226864Actual
1726632.672024-02-2168211Actual
17766135.002024-03-236815Actual
2973100.002023-01-226866Budget
31916276.002025-04-226867Actual
29724493.512025-02-206818Actual
3196200.002023-01-226818Budget
26978264.002024-12-216864Actual
37702328.362025-09-216828Actual
22594345.002024-08-216813Actual
3675437.992025-08-2268511Actual
1188840.002023-09-216856Budget
3437030.552025-06-2368211Actual
28832140.122025-01-2168611Actual
14102246.542023-11-216818Actual
21830198.002024-07-216815Actual
1227470.002023-09-216868Budget
26353298.062024-11-206868Actual
20736191.002024-06-236814Actual
34779347.002025-07-226813Actual

Generated 2025-12-21 20:54:44.020 UTC