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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002023-05-246864Budget
265238.212024-11-2068511Actual
2125164.722022-12-226828Actual
3283745.002025-05-236826Actual
726660.002023-05-246826Budget
1241590.002023-10-226863Budget
1249630.002023-10-226873Budget
35931441.002025-08-226813Actual
13531231.002023-11-216863Actual
1287339.002023-10-226826Actual
14512280.002023-12-226813Actual
1587750.002024-01-226846Actual
3741252.002025-09-216826Actual
23811162.002024-09-206815Actual
20650216.002024-06-236863Actual
32003202.602025-04-226828Actual
30408325.002025-03-236864Actual
6565369.272023-04-236818Actual
15013336.002023-12-226817Actual
9924200.002023-07-226818Budget
21830198.002024-07-216815Actual
170488.002022-12-226836Actual
13216100.002023-10-226867Budget
17859116.002024-03-236816Actual
19798248.002024-05-236815Actual
5301200.002023-03-246817Budget
32658252.002025-05-236864Actual
15524220.002024-01-226863Actual
342152.002022-11-216815Actual
814243.002022-11-216817Actual
793180.002023-06-246863Budget
12167200.002023-09-216818Budget
4423114.722023-02-216868Actual
3437030.552025-06-2368211Actual
34690113.532025-06-2368213Actual
6425200.002023-04-236817Budget
232488.002023-01-226863Actual
28745126.292025-01-2168311Actual
10298187.002023-08-226814Actual
24220228.362024-09-206828Actual
1492361.002023-12-226856Actual
2534357.142024-10-2168111Actual
34604153.952025-06-2368612Actual
23904134.002024-09-206816Actual
15703182.002024-01-226815Actual
37385102.002025-09-216816Actual
2989990.122025-02-2068311Actual
225043.952024-07-2168112Actual
31975488.972025-04-226818Actual
20862203.002024-06-236865Actual
33127202.602025-05-236828Actual
165640.002022-12-226826Budget
2661612.462024-11-2068112Actual
1062150.002023-08-226826Budget
33663231.002025-06-236863Actual
3291753.002025-05-236856Actual
3174199.002025-04-226836Actual
4891200.002023-03-246865Budget
27037302.002024-12-216815Actual
2102850.002024-06-236856Actual
1886357.002024-04-226816Actual
28335185.002025-01-216836Actual
667280.002023-04-236868Budget
1608100.002022-12-226816Budget
31414168.002025-04-226863Actual
1857100.002022-12-226866Budget
34251279.872025-06-236828Actual
950553.002023-07-226826Actual
8117161.002023-06-246864Actual
1386380.002023-11-216836Actual
955292.002022-11-216818Actual
2404294.002024-09-206866Actual
5874100.002023-04-236864Budget
8060300.002023-06-246814Actual
2646952.892024-11-2068311Actual
25284152.602024-10-216868Actual
30018117.782025-02-2068112Actual
502050.002023-03-246826Budget
9554100.002023-07-226836Budget
581200.002022-11-216836Budget
22714220.002024-08-216814Actual
12026200.002023-09-216817Budget
20122152.002024-05-236867Actual
3569591.192025-07-2268112Actual
1522660.332023-12-2268111Actual
3404171.002025-06-236856Actual
2496015.002024-10-216826Actual
26859270.002024-12-216863Actual
14100.002022-11-216813Budget
12543220.002023-10-226814Actual
2289979.002024-08-216816Actual
1732039.062024-02-2168411Actual
1751137.002022-12-226846Actual
3516669.002025-07-226846Actual
793284.002023-06-246863Actual
2504041.002024-10-216856Actual
37849120.972025-09-2168311Actual
3439784.802025-06-2368311Actual
1327330.002022-12-226814Actual
1301640.002023-10-226856Budget
1359188.002023-11-216873Actual
10112200.002023-08-226813Budget
29282264.002025-02-206864Actual
1199100.002022-12-226863Budget
37079479.002025-09-216813Actual
37582288.002025-09-216817Actual
31883442.002025-04-226817Actual
33160207.152025-05-236868Actual
1626128.422024-01-2268311Actual
1076542.002023-08-226856Actual
31916276.002025-04-226867Actual
25223251.092024-10-216818Actual
2599960.002024-11-206816Actual
1788630.002024-03-236826Actual
2655656.082024-11-2068611Actual
344284.002023-02-216863Actual
456170.002023-03-246863Budget
6940286.002023-05-246814Actual
34223335.942025-06-236818Actual
2608069.002024-11-206846Actual
1891888.002024-04-226836Actual
628100.002022-11-216846Budget
1296982.002023-10-226846Actual
3569231.002023-02-216814Actual
4831200.002023-03-246815Budget
37615228.002025-09-216867Actual
277440.002023-01-226826Budget
2768090.122024-12-2168611Actual
3560420.972025-07-2268511Actual
202280.002022-11-216814Budget
2879922.042025-01-2168511Actual
1693550.002024-02-216856Actual
25251160.182024-10-216828Actual
28891128.422025-01-2168112Actual
5488129.872023-03-246828Actual
3787679.482025-09-2168411Actual
30878182.902025-03-236828Actual
6566200.002023-04-236818Budget
7361100.002023-05-246846Budget
37326246.002025-09-216865Actual
2822176.002023-01-226836Actual
2891924.162025-01-2168212Actual
1752100.002022-12-226846Budget
628649.002023-04-236856Actual
5815200.002023-04-236814Budget
2806771.002025-01-216873Actual
614450.002023-04-236826Budget
18804210.002024-04-226865Actual
2266100.002023-01-226813Budget
1696768.002024-02-216866Actual
5627154.002023-04-236813Actual
501939.002023-03-246826Actual
34933325.002025-07-226864Actual
3802231.612025-09-2168212Actual
38535151.002025-10-226816Actual
21863102.002024-07-216865Actual
4318200.002023-02-216818Budget
22272110.172024-07-216868Actual
30699102.002025-03-236866Actual
15134134.422023-12-226828Actual
2723548.002024-12-216856Actual
2436632.672024-09-2068311Actual
3220440.122025-04-2268511Actual
1445414.592023-11-2168612Actual
12275110.172023-09-216868Actual
5487100.002023-03-246828Budget
7734105.632023-05-246828Actual
33334140.122025-05-2368611Actual
3327450.762025-05-2368311Actual
1939200.002022-12-226817Budget
10111127.002023-08-226813Actual
5628100.002023-04-236813Budget
9377154.002023-07-226865Actual
2235947.572024-07-2168211Actual
3004626.292025-02-2068212Actual
193009.272024-04-2268211Actual
27799145.442024-12-2168612Actual
30288168.002025-03-236863Actual
8059200.002023-06-246814Budget
28832140.122025-01-2168611Actual
3782226.292025-09-2168211Actual
19152384.422024-04-226818Actual
23845115.002024-09-206865Actual
3945100.002023-02-216836Budget
1174570.002023-09-216826Actual
580158.002022-11-216836Actual
24252173.812024-09-206868Actual
1144100.002022-12-226813Budget
9182200.002023-07-226814Budget
18558336.002024-04-226813Actual
24781125.002024-10-216864Actual
522073.002023-03-246866Actual
16676105.002024-02-216864Actual
164347.142024-01-2268212Actual
31322211.782025-03-2368613Actual
3351395.992025-05-2368113Actual
215619.272024-06-2368612Actual
32538176.002025-05-236863Actual
36553255.632025-08-226828Actual
689230.002023-05-246873Budget
34543160.342025-06-2368112Actual
1466189.002022-12-226815Actual
5069105.002023-03-246836Actual
891560.002023-06-246868Budget
23189260.182024-08-216818Actual
634462.002023-04-236866Actual
3667396.512025-08-2268211Actual
15993204.002024-01-226817Actual
11616136.002023-09-216865Actual
28128228.002025-01-216864Actual
29665180.002025-02-206867Actual
8810287.452023-06-246818Actual
28598266.242025-01-216828Actual
3176773.002025-04-226846Actual
33571201.262025-05-2368613Actual
21269114.722024-06-236868Actual
9923260.182023-07-226818Actual
1394772.002023-11-216866Actual
1221580.002023-09-216828Budget
7078200.002023-05-246815Budget
1340570.002023-10-226868Budget
970468.002023-07-226866Actual
164649.272024-01-2268612Actual
38114148.622025-09-2168113Actual
9555117.002023-07-226836Actual
1526200.002022-12-226865Budget
13156232.002023-10-226817Actual
14664123.002023-12-226864Actual
10821100.002023-08-226866Budget
2233148.632024-07-2168111Actual
22954146.002024-08-216836Actual
11041314.722023-08-226818Actual
17588209.002024-03-236863Actual
2300658.002024-08-216856Actual
1025030.002023-08-226873Budget
1525412.462023-12-2268211Actual
409790.002023-02-216866Budget
1422451.822023-11-2168111Actual
4971123.002023-03-246816Actual
11794176.002023-09-216836Actual
22061113.002024-07-216866Actual
2038232.672024-05-2368411Actual
27325323.002024-12-216817Actual
2077231.392022-12-226818Actual
7874100.002023-06-246813Budget
160799.002022-12-226816Actual
5300128.002023-03-246817Actual
1328280.002022-12-226814Budget
3746674.002025-09-216846Actual
12355154.002023-10-226813Actual
1935435.872024-04-2268411Actual
4178200.002023-02-216817Actual
16027230.002024-01-226867Actual
36963120.552025-08-2268113Actual
38229281.002025-10-226813Actual
1989168.002024-05-236816Actual
1729347.572024-02-2168311Actual
25938227.002024-11-206865Actual
689126.002023-05-246873Actual
277338.002023-01-226826Actual
2501438.002024-10-216846Actual
3064176.002025-03-236846Actual
30791204.002025-03-236867Actual
17766135.002024-03-236815Actual
3066743.002025-03-236856Actual
1128888.002023-09-216863Actual
33099488.972025-05-236818Actual
35873211.782025-07-2268613Actual
2823200.002023-01-226836Budget
14007300.002023-11-216817Actual
8669200.002023-06-246817Budget
164079.272024-01-2268112Actual
31025105.022025-03-2368311Actual
10030122.302023-07-226868Actual
3581478.452025-07-2268113Actual
2194935.002024-07-216826Actual
4750128.002023-03-246864Actual
11617200.002023-09-216865Budget
2712890.002024-12-216816Actual
3061587.002025-03-236836Actual
9239216.002023-07-226864Actual
6193130.002023-04-236836Actual
26198450.002024-11-206817Actual
8340105.002023-06-246816Actual
2560113.532024-10-2168612Actual
6096100.002023-04-236816Actual
23632243.002024-09-206863Actual
815200.002022-11-216817Budget
32446141.612025-04-2268613Actual
1997250.002024-05-236846Actual
853181.002023-06-246856Actual
1082286.002023-08-226866Actual
7136203.002023-05-246865Actual
15106284.422023-12-226818Actual
623973.002023-04-236846Actual
32414150.382025-04-2268213Actual
174666.082024-02-2168212Actual
12745132.002023-10-226865Actual
4317234.422023-02-216818Actual
2135644.382024-06-2368211Actual
2185158.662022-12-226868Actual
1489741.002023-12-226846Actual
25904189.002024-11-206815Actual
30560110.002025-03-236816Actual
4890119.002023-03-246865Actual
2200388.002024-07-216846Actual
3171341.002025-04-226826Actual
143979.272023-11-2168112Actual
2253618.842024-07-2168612Actual
14163198.052023-11-216868Actual
1062259.002023-08-226826Actual
31144122.042025-03-2368112Actual
4236200.002023-02-216867Budget
614347.002023-04-236826Actual
872200.002022-11-216867Budget
22594345.002024-08-216813Actual
9703100.002023-07-226866Budget
1481679.002023-12-226816Actual
39027149.702025-10-2268411Actual
1764654.002024-03-236873Actual
1582315.002024-01-226826Actual
1837614.592024-03-2368511Actual
15610127.002024-01-226814Actual
218470.002022-12-226868Budget
352250.002023-02-216873Budget
2132848.632024-06-2368111Actual
37674404.122025-09-216818Actual
32624380.002025-05-236814Actual
1425216.722023-11-2168211Actual
20616405.002024-06-236813Actual
14871134.002023-12-226836Actual
2369054.002024-09-206873Actual
1241698.002023-10-226863Actual
2303879.002024-08-216866Actual
2003081.002024-05-236866Actual
1826780.552024-03-2368111Actual
2830736.002025-01-216826Actual
240430.002023-01-226873Budget
32717302.002025-05-236815Actual
2951577.002025-02-206846Actual
11476208.002023-09-216864Actual
732109.002022-11-216866Actual
964929.002023-07-226856Actual
1391553.002023-11-216856Actual
3342119.912025-05-2368212Actual
3058739.002025-03-236826Actual
29128405.002025-02-206813Actual
7686234.422023-05-246818Actual
30501248.002025-03-236865Actual
7217100.002023-05-246816Budget
3563698.632025-07-2268611Actual
11042200.002023-08-226818Budget
521990.002023-03-246866Budget
8729200.002023-06-246867Budget
1631515.652024-01-2268511Actual
6939200.002023-05-246814Budget
33783360.002025-06-236864Actual
27885222.312024-12-2168213Actual
3259668.002025-05-236873Actual
24662190.002024-10-216863Actual
22212342.002024-07-216818Actual
1543212.462023-12-2268612Actual
838760.002023-06-246826Actual
31534209.002025-04-226864Actual
33454179.492025-05-2368612Actual
28361112.002025-01-216846Actual
7465100.002023-05-246866Budget
1301765.002023-10-226856Actual
6424150.002023-04-236817Actual
29752202.602025-02-206828Actual
2202932.002024-07-216856Actual
1705200.002022-12-226836Budget
28221246.002025-01-216865Actual
8259161.002023-06-246865Actual
31500437.002025-04-226814Actual
3054230.002023-01-226817Actual
4690200.002023-03-246814Budget
11475200.002023-09-216864Budget
30374304.002025-03-236814Actual
20181379.882024-05-236818Actual
5359108.002023-03-246867Actual
24840122.002024-10-216815Actual
3243114.722023-01-226828Actual
28095380.002025-01-216814Actual
2578163.002024-11-206873Actual
212680.002022-12-226828Budget
11945123.002023-09-216866Actual
3396123.002025-06-236826Actual
681164.002023-05-246863Actual
33989105.002025-06-236836Actual
17674245.002024-03-236814Actual
27069158.002024-12-216865Actual
30757315.002025-03-236817Actual
3749268.002025-09-216856Actual
2649649.702024-11-2068411Actual
2871843.312025-01-2168211Actual
9458152.002023-07-226816Actual
6614134.422023-04-236828Actual
6754195.002023-05-246813Actual
35375493.512025-07-226818Actual
7547200.002023-05-246817Budget
29070113.532025-01-2168613Actual
3552379.482025-07-2268211Actual
38945210.342025-10-2268111Actual
554780.002023-03-246868Budget
13132.002022-11-216813Actual
3629100.002023-02-216864Budget
34899360.002025-07-226814Actual
2395978.002024-09-206836Actual
20976111.002024-06-236836Actual
29785276.842025-02-206868Actual
35282240.002025-07-226817Actual
35841211.782025-07-2268213Actual
28631298.062025-01-216868Actual
2764740.122024-12-2168511Actual
173479.272024-02-2168511Actual
3905424.162025-10-2268511Actual
33219242.252025-05-2368111Actual
853050.002023-06-246856Budget
4749100.002023-03-246864Budget
34424113.532025-06-2368411Actual
2055817.782024-05-2368612Actual
12086112.002023-09-216867Actual
6192100.002023-04-236836Budget
1430642.252023-11-2168411Actual
1287450.002023-10-226826Budget
16556200.002024-02-216863Actual
324480.002023-01-226828Budget
2974135.002023-01-226866Actual
35495158.212025-07-2268111Actual
36432459.002025-08-226817Actual
2715535.002024-12-216826Actual
3675437.992025-08-2268511Actual
25843152.002024-11-206864Actual
16769180.002024-02-216865Actual
1076440.002023-08-226856Budget
39207213.532025-10-2268612Actual
30138106.522025-02-2068113Actual
2610637.002024-11-206856Actual
18208191.992024-03-236868Actual
1794053.002024-03-236846Actual
11946100.002023-09-216866Budget
27858106.522024-12-2168113Actual
1840945.442024-03-2368611Actual
3457164.592025-06-2368212Actual
201264.002022-11-216814Actual
2498878.002024-10-216836Actual
37021211.782025-08-2268613Actual
984296.002023-07-226867Actual
67468.002022-11-216856Actual
3196200.002023-01-226818Budget
22628220.002024-08-216863Actual
13713198.002023-11-216815Actual
2433925.232024-09-2068211Actual
12216114.722023-09-216828Actual
2094827.002024-06-236826Actual
3147275.002025-04-226873Actual
3900090.122025-10-2268311Actual
30079149.702025-02-2068612Actual
964850.002023-07-226856Budget
1136723.002023-09-216873Actual
7276.002022-11-216863Actual
838860.002023-06-246826Budget
174393.952024-02-2168112Actual
24133171.002024-09-206867Actual
127925.002022-12-226873Actual
18592243.002024-04-226863Actual
484100.002022-11-216816Budget
10356200.002023-08-226864Budget
15167182.902023-12-226868Actual
1484347.002023-12-226826Actual
1495571.002023-12-226866Actual
5955192.002023-04-236815Actual
36645216.722025-08-2268111Actual
22153180.002024-07-216867Actual
17179152.602024-02-216868Actual
9601100.002023-07-226846Budget
1997196.002022-12-226867Actual
3487177.002025-07-226873Actual
31205230.552025-03-2368612Actual
1996200.002022-12-226867Budget
1108980.002023-08-226828Budget
516250.002023-03-246856Budget
13157200.002023-10-226817Budget
34813315.002025-07-226863Actual
27917253.892024-12-2168613Actual
23598384.002024-09-206813Actual
1999835.002024-05-236856Actual
576846.002023-04-236873Actual
7604200.002023-05-246867Budget
3301104.112023-01-226868Actual
20736191.002024-06-236814Actual
2507297.002024-10-216866Actual
255703.952024-10-2168212Actual
3687228.422025-08-2268212Actual
2393121.002024-09-206826Actual
235097.142024-08-2168112Actual
2265154.002023-01-226813Actual
8199200.002023-06-246815Budget
7605200.002023-05-246867Actual

Generated 2025-12-22 00:22:43.747 UTC