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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445137.992025-06-2368511Actual
128030.002022-12-226873Budget
22954146.002024-08-216836Actual
13132.002022-11-216813Actual
7361100.002023-05-246846Budget
3099840.122025-03-2368211Actual
32891100.002025-05-236846Actual
3327450.762025-05-2368311Actual
9320200.002023-07-226815Budget
9843200.002023-07-226867Budget
681164.002023-05-246863Actual
403839.002023-02-216856Actual
3195279.872023-01-226818Actual
12745132.002023-10-226865Actual
19620264.002024-05-236863Actual
31883442.002025-04-226817Actual
19152384.422024-04-226818Actual
2661612.462024-11-2068112Actual
1989168.002024-05-236816Actual
5439200.002023-03-246818Budget
20088242.002024-05-236817Actual
4890119.002023-03-246865Actual
11698100.002023-09-216816Budget
22061113.002024-07-216866Actual
34223335.942025-06-236818Actual
2507297.002024-10-216866Actual
502050.002023-03-246826Budget
4236200.002023-02-216867Budget
1894466.002024-04-226846Actual
352142.002023-02-216873Actual
30165169.682025-02-2068213Actual
11476208.002023-09-216864Actual
5874100.002023-04-236864Budget
2776718.842024-12-2168212Actual
27538194.382024-12-2168111Actual
21115250.002024-06-236817Actual
3799498.632025-09-2168112Actual
2341814.592024-08-2168511Actual
1241698.002023-10-226863Actual
4830176.002023-03-246815Actual
3560420.972025-07-2268511Actual
1076542.002023-08-226856Actual
30560110.002025-03-236816Actual
1003160.002023-07-226868Budget
484100.002022-11-216816Budget
37440179.002025-09-216836Actual
22628220.002024-08-216863Actual
3339373.102025-05-2368112Actual
3634259.002025-08-226856Actual
1608100.002022-12-226816Budget
1857100.002022-12-226866Budget
3637464.002025-08-226866Actual
815200.002022-11-216817Budget
2354012.462024-08-2168612Actual
1114870.002023-08-226868Budget
5954200.002023-04-236815Budget
1530853.952023-12-2268411Actual
4891200.002023-03-246865Budget
1752100.002022-12-226846Budget
4423114.722023-02-216868Actual
2838755.002025-01-216856Actual
1136830.002023-09-216873Budget
3572358.212025-07-2268212Actual
9457100.002023-07-226816Budget
10902200.002023-08-226817Budget
2605490.002024-11-206836Actual
1634858.212024-01-2268611Actual
2303879.002024-08-216866Actual
12087100.002023-09-216867Budget
24662190.002024-10-216863Actual
11229200.002023-09-216813Budget
215619.272024-06-2368612Actual
1082286.002023-08-226866Actual
23096260.002024-08-216817Actual
873161.002022-11-216867Actual
9923260.182023-07-226818Actual
1128790.002023-09-216863Budget
31380446.002025-04-226813Actual
8996116.002023-07-226813Actual
2238658.212024-07-2168311Actual
27183167.002024-12-216836Actual
1297080.002023-10-226846Budget
4317234.422023-02-216818Actual
37735364.722025-09-216868Actual
28745126.292025-01-2168311Actual
2891924.162025-01-2168212Actual
2452280.002023-01-226814Budget
1939200.002022-12-226817Budget
3749268.002025-09-216856Actual
38535151.002025-10-226816Actual
32414150.382025-04-2268213Actual
516360.002023-03-246856Actual
27446231.392024-12-216828Actual
3176773.002025-04-226846Actual
27885222.312024-12-2168213Actual
9181165.002023-07-226814Actual
18558336.002024-04-226813Actual
2649649.702024-11-2068411Actual
2393121.002024-09-206826Actual
1334580.002023-10-226828Budget
7873143.002023-06-246813Actual
39266127.572025-10-2268113Actual
26321202.602024-11-206828Actual
352250.002023-02-216873Budget
19180210.182024-04-226828Actual
2493379.002024-10-216816Actual
1897027.002024-04-226856Actual
342152.002022-11-216815Actual
3741252.002025-09-216826Actual
30970127.362025-03-2368111Actual
17859116.002024-03-236816Actual
12922117.002023-10-226836Actual
7546280.002023-05-246817Actual
1938189.002022-12-226817Actual
1696768.002024-02-216866Actual
3061587.002025-03-236836Actual
3396123.002025-06-236826Actual
1199100.002022-12-226863Budget
14757114.002023-12-226865Actual
30079149.702025-02-2068612Actual
1526200.002022-12-226865Budget
28280162.002025-01-216816Actual
22807140.002024-08-216815Actual
343200.002022-11-216815Budget
33721105.002025-06-236873Actual
33334140.122025-05-2368611Actual
18678155.002024-04-226814Actual
2715535.002024-12-216826Actual
344284.002023-02-216863Actual
814243.002022-11-216817Actual
2298038.002024-08-216846Actual
3171341.002025-04-226826Actual
24840122.002024-10-216815Actual
1489741.002023-12-226846Actual
37524110.002025-09-216866Actual
2545224.162024-10-2168511Actual
3626232.002025-08-226826Actual
48378.002022-11-216816Actual
3767152.002023-02-216865Actual
576750.002023-04-236873Budget
13619203.002023-11-216814Actual
32036243.512025-04-226868Actual
259100.002022-11-216864Budget
67468.002022-11-216856Actual
2289979.002024-08-216816Actual
30408325.002025-03-236864Actual
5815200.002023-04-236814Budget
5488129.872023-03-246828Actual
16642146.002024-02-216814Actual
21652180.002024-07-216863Actual
67560.002022-11-216856Budget
32446141.612025-04-2268613Actual
338196.002023-02-216813Actual
2539841.192024-10-2168311Actual
35755247.572025-07-2268612Actual
1016990.002023-08-226863Budget
19832120.002024-05-236865Actual
35403223.812025-07-226828Actual
4179200.002023-02-216817Budget
1579680.002024-01-226816Actual
1433834.802023-11-2168611Actual
389565.002023-02-216826Actual
1249630.002023-10-226873Budget
891560.002023-06-246868Budget
14631152.002023-12-226814Actual
15644176.002024-01-226864Actual
2720981.002024-12-216846Actual
23752130.002024-09-206864Actual
31686151.002025-04-226816Actual
29128405.002025-02-206813Actual
1221580.002023-09-216828Budget
7792110.172023-05-246868Actual
8483113.002023-06-246846Actual
10492210.002023-08-226865Actual
10903190.002023-08-226817Actual
7078200.002023-05-246815Budget
23189260.182024-08-216818Actual
37199270.002025-09-216814Actual
34130493.002025-06-236817Actual
14512280.002023-12-226813Actual
9601100.002023-07-226846Budget
2442013.532024-09-2068511Actual
667280.002023-04-236868Budget
13297200.002023-10-226818Budget
29665180.002025-02-206867Actual
4690200.002023-03-246814Budget
2472044.002024-10-216873Actual
3054230.002023-01-226817Actual
2823200.002023-01-226836Budget
13747162.002023-11-216865Actual
1301640.002023-10-226856Budget
2078200.002022-12-226818Budget
34663141.612025-06-2368113Actual
1834948.632024-03-2368411Actual
1249530.002023-10-226873Actual
2508120.002023-01-226864Actual
521990.002023-03-246866Budget
689126.002023-05-246873Actual
8118200.002023-06-246864Budget
3766200.002023-02-216865Budget
2504041.002024-10-216856Actual
2646952.892024-11-2068311Actual
277338.002023-01-226826Actual
9554100.002023-07-226836Budget
1495571.002023-12-226866Actual
3174199.002025-04-226836Actual
53155.002022-11-216826Actual
628100.002022-11-216846Budget
37326246.002025-09-216865Actual
1952913.532024-04-2268612Actual
1726632.672024-02-2168211Actual
1528129.482023-12-2268311Actual
2333732.672024-08-2168211Actual
1999835.002024-05-236856Actual
27359234.002024-12-216867Actual
8810287.452023-06-246818Actual
8809200.002023-06-246818Budget
6565369.272023-04-236818Actual
1837614.592024-03-2368511Actual
1076440.002023-08-226856Budget
127925.002022-12-226873Actual
2879922.042025-01-2168511Actual
1301765.002023-10-226856Actual
2806771.002025-01-216873Actual
6485203.002023-04-236867Actual
3569231.002023-02-216814Actual
2185158.662022-12-226868Actual
23811162.002024-09-206815Actual
960275.002023-07-226846Actual
18148205.632024-03-236818Actual
344170.002023-02-216863Budget
12026200.002023-09-216817Budget
2451319.002023-01-226814Actual
35964254.002025-08-226863Actual
31534209.002025-04-226864Actual
6425200.002023-04-236817Budget
201264.002022-11-216814Actual
291657.002023-01-226856Actual
838760.002023-06-246826Actual
1296982.002023-10-226846Actual
2578163.002024-11-206873Actual
1693550.002024-02-216856Actual
1287450.002023-10-226826Budget
9321168.002023-07-226815Actual
28511231.002025-01-216867Actual
2336443.312024-08-2168311Actual
2135644.382024-06-2368211Actual
1690968.002024-02-216846Actual
35841211.782025-07-2268213Actual
33571201.262025-05-2368613Actual
12027128.002023-09-216817Actual
23632243.002024-09-206863Actual
14007300.002023-11-216817Actual
3215070.972025-04-2268311Actual
218470.002022-12-226868Budget
24133171.002024-09-206867Actual
568867.002023-04-236863Actual
6095100.002023-04-236816Budget
37702328.362025-09-216828Actual
394488.002023-02-216836Actual
1425216.722023-11-2168211Actual
2641476.292024-11-2068111Actual
245709.272024-09-2068612Actual
17588209.002024-03-236863Actual
30878182.902025-03-236828Actual
740843.002023-05-246856Actual
205286.082024-05-2368212Actual
6754195.002023-05-246813Actual
11041314.722023-08-226818Actual
9555117.002023-07-226836Actual
905480.002023-07-226863Budget
1796643.002024-03-236856Actual
29489123.002025-02-206836Actual
8339100.002023-06-246816Budget
13808105.002023-11-216816Actual
3114200.002023-01-226867Budget
1997196.002022-12-226867Actual
3861666.002025-10-226846Actual
22240198.052024-07-216828Actual
9785200.002023-07-226817Budget
20616405.002024-06-236813Actual
801227.002023-06-246873Actual
2369054.002024-09-206873Actual
2542534.802024-10-2168411Actual
1738067.782024-02-2168611Actual
12086112.002023-09-216867Actual
37849120.972025-09-2168311Actual
2870100.002023-01-226846Budget
1359188.002023-11-216873Actual
3581478.452025-07-2268113Actual
22594345.002024-08-216813Actual
8484100.002023-06-246846Budget
33454179.492025-05-2368612Actual
212680.002022-12-226828Budget
12603200.002023-10-226864Actual
2554310.332024-10-2168112Actual
2431167.782024-09-2068111Actual
25164207.002024-10-216867Actual
18176158.662024-03-236828Actual
10821100.002023-08-226866Budget
30018117.782025-02-2068112Actual
7079140.002023-05-246815Actual
2292618.002024-08-216826Actual
30791204.002025-03-236867Actual
22119220.002024-07-216817Actual
25809309.002024-11-206814Actual
8669200.002023-06-246817Budget
3569591.192025-07-2268112Actual
2664914.592024-11-2068612Actual
11946100.002023-09-216866Budget
3238780.202025-04-2268113Actual
4365175.332023-02-216828Actual
1832237.992024-03-2368311Actual
10670176.002023-08-226836Actual
2401155.002024-09-206856Actual
3342119.912025-05-2368212Actual
1705200.002022-12-226836Budget
144245.012023-11-2168212Actual
3147275.002025-04-226873Actual
1484347.002023-12-226826Actual
7218146.002023-05-246816Actual
9924200.002023-07-226818Budget
38055196.512025-09-2168612Actual
36466247.002025-08-226867Actual
1024933.002023-08-226873Actual
2764740.122024-12-2168511Actual
29162242.002025-02-206863Actual
225043.952024-07-2168112Actual
28335185.002025-01-216836Actual
2235947.572024-07-2168211Actual
24628390.002024-10-216813Actual
17674245.002024-03-236814Actual
33842202.002025-06-236815Actual
26825255.002024-12-216813Actual
14130182.902023-11-216828Actual
17800158.002024-03-236865Actual
1525412.462023-12-2268211Actual
3229585.872025-04-2268112Actual
8437100.002023-06-246836Budget
33663231.002025-06-236863Actual
964850.002023-07-226856Budget
13713198.002023-11-216815Actual
13531231.002023-11-216863Actual
401189.002022-11-216865Actual
17554304.002024-03-236813Actual
5301200.002023-03-246817Budget
2253618.842024-07-2168612Actual
17179152.602024-02-216868Actual
1114998.052023-08-226868Actual
2345070.972024-08-2168611Actual
3856255.002025-10-226826Actual
38141197.752025-09-2168213Actual
30288168.002025-03-236863Actual
1481679.002023-12-226816Actual
2822176.002023-01-226836Actual
27325323.002024-12-216817Actual
33783360.002025-06-236864Actual
1991834.002024-05-236826Actual
1865042.002024-04-226873Actual
36432459.002025-08-226817Actual
2830736.002025-01-216826Actual
7734105.632023-05-246828Actual
39087128.422025-10-2268611Actual
36050551.002025-08-226814Actual
193009.272024-04-2268211Actual
8436124.002023-06-246836Actual
31205230.552025-03-2368612Actual
2171050.002024-07-216873Actual
164649.272024-01-2268612Actual
32095166.722025-04-2268111Actual
11945123.002023-09-216866Actual
1558269.002024-01-226873Actual
3802231.612025-09-2168212Actual
14102246.542023-11-216818Actual
2143712.462024-06-2368511Actual
2560113.532024-10-2168612Actual
28631298.062025-01-216868Actual
185894.002022-12-226866Actual
3291753.002025-05-236856Actual
9240200.002023-07-226864Budget
28891128.422025-01-2168112Actual
726660.002023-05-246826Budget
179845.002022-12-226856Actual
100391.992022-11-216828Actual
2768090.122024-12-2168611Actual
19093240.002024-04-226867Actual
6424150.002023-04-236817Actual
793180.002023-06-246863Budget
179960.002022-12-226856Budget
1017074.002023-08-226863Actual
1932732.672024-04-2268311Actual
34164286.002025-06-236867Actual
8588127.002023-06-246866Actual
20241264.722024-05-236868Actual
36700120.972025-08-2268311Actual
399280.002023-02-216846Budget
21236182.902024-06-236828Actual
3710189.002023-02-216815Actual
2613871.002024-11-206866Actual
6613100.002023-04-236828Budget
38674120.002025-10-226866Actual
10298187.002023-08-226814Actual
1534151.822023-12-2268611Actual
22272110.172024-07-216868Actual
1144100.002022-12-226813Budget
154008.212023-12-2268112Actual
24220228.362024-09-206828Actual
34813315.002025-07-226863Actual
7605200.002023-05-246867Actual
36963120.552025-08-2268113Actual
12825120.002023-10-226816Actual
970468.002023-07-226866Actual
1935435.872024-04-2268411Actual
955292.002022-11-216818Actual
25904189.002024-11-206815Actual
23598384.002024-09-206813Actual
38171180.202025-09-2168613Actual
29959149.702025-02-2068611Actual
25687300.002024-11-206813Actual
15524220.002024-01-226863Actual
10297200.002023-08-226814Budget
27975248.002025-01-216813Actual
14041252.002023-11-216867Actual
27418510.182024-12-216818Actual
581200.002022-11-216836Budget
37935175.232025-09-2168611Actual
165531.002022-12-226826Actual
4689252.002023-03-246814Actual
12544200.002023-10-226814Budget
1900172.002024-04-226866Actual
27739153.952024-12-2168112Actual
36586287.452025-08-226868Actual
6193130.002023-04-236836Actual
3667396.512025-08-2268211Actual
30254363.002025-03-236813Actual
1460336.002023-12-226873Actual
27917253.892024-12-2168613Actual
689230.002023-05-246873Budget
554780.002023-03-246868Budget
20921102.002024-06-236816Actual
6998210.002023-05-246864Actual
36904179.492025-08-2268612Actual
1128888.002023-09-216863Actual
6673164.722023-04-236868Actual
2589200.002023-01-226815Budget
29248486.002025-02-206814Actual
2105760.002024-06-236866Actual
34899360.002025-07-226814Actual
26767183.712024-11-2068613Actual
106191.992022-11-216868Actual
1840945.442024-03-2368611Actual
4972100.002023-03-246816Budget
1136723.002023-09-216873Actual
27593115.652024-12-2168311Actual
10573100.002023-08-226816Budget
194996.082024-04-2268212Actual
28419118.002025-01-216866Actual
17766135.002024-03-236815Actual
1749615.652024-02-2168612Actual
21619252.002024-07-216813Actual
30850682.912025-03-236818Actual
568770.002023-04-236863Budget
9377154.002023-07-226865Actual
33247100.762025-05-2368211Actual
174393.952024-02-2168112Actual
2869113.002023-01-226846Actual
3351395.992025-05-2368113Actual
4318200.002023-02-216818Budget
13497435.002023-11-216813Actual
3864259.002025-10-226856Actual
2268676.002024-08-216873Actual
5300128.002023-03-246817Actual
1287339.002023-10-226826Actual
38442234.002025-10-226815Actual
39207213.532025-10-2268612Actual
1850018.842024-03-2368612Actual
12543220.002023-10-226814Actual
7276.002022-11-216863Actual
31322211.782025-03-2368613Actual
33749324.002025-06-236814Actual
10671200.002023-08-226836Budget
28570342.002025-01-216818Actual
12923200.002023-10-226836Budget
38263273.002025-10-226863Actual
1788630.002024-03-236826Actual
2534357.142024-10-2168111Actual
9458152.002023-07-226816Actual
21149240.002024-06-236867Actual
39146112.462025-10-2268112Actual
18770155.002024-04-226815Actual
8668176.002023-06-246817Actual
2588120.002023-01-226815Actual
7362137.002023-05-246846Actual
11557200.002023-09-216815Budget
2989990.122025-02-2068311Actual
2608069.002024-11-206846Actual
24192369.272024-09-206818Actual
2266100.002023-01-226813Budget
10436200.002023-08-226815Budget
885780.002023-06-246828Budget

Generated 2025-12-21 16:59:53.745 UTC