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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11795200.002023-09-216836Budget
2496015.002024-10-216826Actual
18592243.002024-04-226863Actual
2725118.002023-01-226816Actual
71100.002022-11-216863Budget
27359234.002024-12-216867Actual
11557200.002023-09-216815Budget
1221580.002023-09-216828Budget
2395978.002024-09-206836Actual
23632243.002024-09-206863Actual
18804210.002024-04-226865Actual
218470.002022-12-226868Budget
984296.002023-07-226867Actual
2369054.002024-09-206873Actual
20862203.002024-06-236865Actual
33571201.262025-05-2368613Actual
964850.002023-07-226856Budget
26767183.712024-11-2068613Actual
2498878.002024-10-216836Actual
31291113.532025-03-2368213Actual
3054230.002023-01-226817Actual
6014200.002023-04-236865Budget
873161.002022-11-216867Actual
245393.952024-09-2068212Actual
13297200.002023-10-226818Budget
1900172.002024-04-226866Actual
4971123.002023-03-246816Actual
53155.002022-11-216826Actual
1394772.002023-11-216866Actual
3516669.002025-07-226846Actual
38853182.902025-10-226828Actual
3634259.002025-08-226856Actual
3457164.592025-06-2368212Actual
12922117.002023-10-226836Actual
32658252.002025-05-236864Actual
1752100.002022-12-226846Budget
1587750.002024-01-226846Actual
34992270.002025-07-226815Actual
14007300.002023-11-216817Actual
3114200.002023-01-226867Budget
37199270.002025-09-216814Actual
1492361.002023-12-226856Actual
6940286.002023-05-246814Actual
154008.212023-12-2268112Actual
5440246.542023-03-246818Actual
3487177.002025-07-226873Actual
3291753.002025-05-236856Actual
38349285.002025-10-226814Actual
1794053.002024-03-236846Actual
25284152.602024-10-216868Actual
3749268.002025-09-216856Actual
13217112.002023-10-226867Actual
1634858.212024-01-2268611Actual
11697156.002023-09-216816Actual
32236145.442025-04-2268611Actual
5359108.002023-03-246867Actual
2233148.632024-07-2168111Actual
28128228.002025-01-216864Actual
2152911.402024-06-2368112Actual
1297080.002023-10-226846Budget
19832120.002024-05-236865Actual
10437240.002023-08-226815Actual
31975488.972025-04-226818Actual
22807140.002024-08-216815Actual
330070.002023-01-226868Budget
2534357.142024-10-2168111Actual
2645144.002023-01-226865Actual
3004626.292025-02-2068212Actual
2472044.002024-10-216873Actual
1738067.782024-02-2168611Actual
39266127.572025-10-2268113Actual
9320200.002023-07-226815Budget
950553.002023-07-226826Actual
38442234.002025-10-226815Actual
12086112.002023-09-216867Actual
19739120.002024-05-236864Actual
32328147.572025-04-2268612Actual
16769180.002024-02-216865Actual
16556200.002024-02-216863Actual
726660.002023-05-246826Budget
19587435.002024-05-236813Actual
7685200.002023-05-246818Budget
13619203.002023-11-216814Actual
2202932.002024-07-216856Actual
4749100.002023-03-246864Budget
399280.002023-02-216846Budget
8059200.002023-06-246814Budget
1850018.842024-03-2368612Actual
14041252.002023-11-216867Actual
24220228.362024-09-206828Actual
1108980.002023-08-226828Budget
20770124.002024-06-236864Actual
37385102.002025-09-216816Actual
53240.002022-11-216826Budget
143979.272023-11-2168112Actual
3848100.002023-02-216816Budget
16114228.362024-01-226828Actual
1590373.002024-01-226856Actual
10903190.002023-08-226817Actual
1188929.002023-09-216856Actual
2589200.002023-01-226815Budget
1608100.002022-12-226816Budget
4178200.002023-02-216817Actual
14100.002022-11-216813Budget
891560.002023-06-246868Budget
34899360.002025-07-226814Actual
338196.002023-02-216813Actual
2877276.292025-01-2168411Actual
31593405.002025-04-226815Actual
913426.002023-07-226873Actual
6096100.002023-04-236816Actual
389650.002023-02-216826Budget
8483113.002023-06-246846Actual
36553255.632025-08-226828Actual
2537113.532024-10-2168211Actual
10111127.002023-08-226813Actual
28095380.002025-01-216814Actual
7079140.002023-05-246815Actual
15644176.002024-01-226864Actual
31052100.762025-03-2368411Actual
14102246.542023-11-216818Actual
38766187.002025-10-226867Actual
1188840.002023-09-216856Budget
38535151.002025-10-226816Actual
4972100.002023-03-246816Budget
2401155.002024-09-206856Actual
30850682.912025-03-236818Actual
838860.002023-06-246826Budget
3766200.002023-02-216865Budget
7686234.422023-05-246818Actual
2452280.002023-01-226814Budget
12167200.002023-09-216818Budget
456270.002023-03-246863Actual
37849120.972025-09-2168311Actual
4365175.332023-02-216828Actual
34543160.342025-06-2368112Actual
3195279.872023-01-226818Actual
12744200.002023-10-226865Budget
38229281.002025-10-226813Actual
35403223.812025-07-226828Actual
32949105.002025-05-236866Actual
10436200.002023-08-226815Budget
18055209.002024-03-236817Actual
4317234.422023-02-216818Actual
1534151.822023-12-2268611Actual
667280.002023-04-236868Budget
1003160.002023-07-226868Budget
34604153.952025-06-2368612Actual
576846.002023-04-236873Actual
3629100.002023-02-216864Budget
6673164.722023-04-236868Actual
7792110.172023-05-246868Actual
30560110.002025-03-236816Actual
11041314.722023-08-226818Actual
27917253.892024-12-2168613Actual
17025204.002024-02-216817Actual
1826780.552024-03-2368111Actual
399178.002023-02-216846Actual
3563698.632025-07-2268611Actual
14631152.002023-12-226814Actual
15134134.422023-12-226828Actual
24252173.812024-09-206868Actual
2238658.212024-07-2168311Actual
2030094.382024-05-2368111Actual
6193130.002023-04-236836Actual
34130493.002025-06-236817Actual
29248486.002025-02-206814Actual
3147275.002025-04-226873Actual
6939200.002023-05-246814Budget
6485203.002023-04-236867Actual
634462.002023-04-236866Actual
11416297.002023-09-216814Actual
2554310.332024-10-2168112Actual
26353298.062024-11-206868Actual
28335185.002025-01-216836Actual
35755247.572025-07-2268612Actual
2548462.462024-10-2168611Actual
7078200.002023-05-246815Budget
33721105.002025-06-236873Actual
27538194.382024-12-2168111Actual
10960208.002023-08-226867Actual
1385100.002022-12-226864Budget
2323100.002023-01-226863Budget
13132.002022-11-216813Actual
731100.002022-11-216866Budget
2300658.002024-08-216856Actual
11556168.002023-09-216815Actual
2147051.822024-06-2368611Actual
5358200.002023-03-246867Budget
35140167.002025-07-226836Actual
26978264.002024-12-216864Actual
3437030.552025-06-2368211Actual
1729347.572024-02-2168311Actual
37735364.722025-09-216868Actual
31534209.002025-04-226864Actual
516360.002023-03-246856Actual
16522300.002024-02-216813Actual
26321202.602024-11-206828Actual
265238.212024-11-2068511Actual
21269114.722024-06-236868Actual
34933325.002025-07-226864Actual
502050.002023-03-246826Budget
34164286.002025-06-236867Actual
2768090.122024-12-2168611Actual
25251160.182024-10-216828Actual
22840203.002024-08-216865Actual
10671200.002023-08-226836Budget
32717302.002025-05-236815Actual
11476208.002023-09-216864Actual
3439784.802025-06-2368311Actual
19798248.002024-05-236815Actual
9457100.002023-07-226816Budget
18678155.002024-04-226814Actual
24874142.002024-10-216865Actual
291657.002023-01-226856Actual
1249630.002023-10-226873Budget
33663231.002025-06-236863Actual
33040325.002025-05-236867Actual
17914126.002024-03-236836Actual
1071880.002023-08-226846Budget
853050.002023-06-246856Budget
5301200.002023-03-246817Budget
26945522.002024-12-216814Actual
36466247.002025-08-226867Actual
779360.002023-05-246868Budget
681164.002023-05-246863Actual
2143712.462024-06-2368511Actual
48378.002022-11-216816Actual
27799145.442024-12-2168612Actual
20088242.002024-05-236817Actual
12543220.002023-10-226814Actual
26198450.002024-11-206817Actual
8436124.002023-06-246836Actual
18089152.002024-03-236867Actual
1726632.672024-02-2168211Actual
5439200.002023-03-246818Budget
9601100.002023-07-226846Budget
291760.002023-01-226856Budget
3401597.002025-06-236846Actual
29011132.832025-01-2168113Actual
950660.002023-07-226826Budget
8339100.002023-06-246816Budget
7604200.002023-05-246867Budget
9784250.002023-07-226817Actual
33334140.122025-05-2368611Actual
1383530.002023-11-216826Actual
30757315.002025-03-236817Actual
19213122.302024-04-226868Actual
1897027.002024-04-226856Actual
1495571.002023-12-226866Actual
2992683.742025-02-2068411Actual
22272110.172024-07-216868Actual
5954200.002023-04-236815Budget
12027128.002023-09-216817Actual
1025030.002023-08-226873Budget
1328280.002022-12-226814Budget
36785149.702025-08-2268611Actual
255703.952024-10-2168212Actual
1631515.652024-01-2268511Actual
37794133.742025-09-2168111Actual
3552379.482025-07-2268211Actual
9554100.002023-07-226836Budget
3351395.992025-05-2368113Actual
174393.952024-02-2168112Actual
7218146.002023-05-246816Actual
19620264.002024-05-236863Actual
67560.002022-11-216856Budget
29489123.002025-02-206836Actual
28009263.002025-01-216863Actual
23096260.002024-08-216817Actual
29038295.992025-01-2168213Actual
14664123.002023-12-226864Actual
16027230.002024-01-226867Actual
10821100.002023-08-226866Budget
3569591.192025-07-2268112Actual
3259668.002025-05-236873Actual
2303879.002024-08-216866Actual
3560420.972025-07-2268511Actual
2194935.002024-07-216826Actual
3061587.002025-03-236836Actual
2560113.532024-10-2168612Actual
36586287.452025-08-226868Actual
3782226.292025-09-2168211Actual
4504100.002023-03-246813Budget
6565369.272023-04-236818Actual
3832145.002025-10-226873Actual
17146128.362024-02-216828Actual
20921102.002024-06-236816Actual
37615228.002025-09-216867Actual
1425216.722023-11-2168211Actual
2507297.002024-10-216866Actual
9703100.002023-07-226866Budget
28598266.242025-01-216828Actual
3905424.162025-10-2268511Actual
31380446.002025-04-226813Actual
24840122.002024-10-216815Actual
2946140.002025-02-206826Actual
1422451.822023-11-2168111Actual
2185158.662022-12-226868Actual
2670867.922024-11-2068113Actual
35873211.782025-07-2268613Actual
623973.002023-04-236846Actual
11698100.002023-09-216816Budget
2035529.482024-05-2368311Actual
11230169.002023-09-216813Actual
3602272.002025-08-226873Actual
31025105.022025-03-2368311Actual
18711135.002024-04-226864Actual
10355120.002023-08-226864Actual
27267116.002024-12-216866Actual
344284.002023-02-216863Actual
1522660.332023-12-2268111Actual
3787679.482025-09-2168411Actual
21771146.002024-07-216864Actual
31883442.002025-04-226817Actual
235097.142024-08-2168112Actual
28570342.002025-01-216818Actual
240430.002023-01-226873Budget
9181165.002023-07-226814Actual
14545253.002023-12-226863Actual
1386180.002022-12-226864Actual
32624380.002025-05-236814Actual
16883151.002024-02-216836Actual
3339373.102025-05-2368112Actual
2141056.082024-06-2368411Actual
3099840.122025-03-2368211Actual
3115147.002023-01-226867Actual
3711200.002023-02-216815Budget
5874100.002023-04-236864Budget
106191.992022-11-216868Actual
22954146.002024-08-216836Actual
624080.002023-04-236846Budget
1016990.002023-08-226863Budget
33219242.252025-05-2368111Actual
4830176.002023-03-246815Actual
1620682.682024-01-2268111Actual
11616136.002023-09-216865Actual
9555117.002023-07-226836Actual
1543212.462023-12-2268612Actual
905480.002023-07-226863Budget
997180.002023-07-226828Budget
2135644.382024-06-2368211Actual
8118200.002023-06-246864Budget
19180210.182024-04-226828Actual
964929.002023-07-226856Actual
6998210.002023-05-246864Actual
689230.002023-05-246873Budget
32751339.002025-05-236865Actual
194726.082024-04-2268112Actual
4690200.002023-03-246814Budget
19678120.002024-05-236873Actual
2100277.002024-06-236846Actual
4179200.002023-02-216817Budget
2646952.892024-11-2068311Actual
2274899.002024-08-216864Actual
7137200.002023-05-246865Budget
1136723.002023-09-216873Actual
20181379.882024-05-236818Actual
2102850.002024-06-236856Actual
34690113.532025-06-2368213Actual
28891128.422025-01-2168112Actual
2776718.842024-12-2168212Actual
28690165.662025-01-2168111Actual
3220440.122025-04-2268511Actual
9458152.002023-07-226816Actual
19059209.002024-04-226817Actual
30501248.002025-03-236865Actual
6015196.002023-04-236865Actual
3215070.972025-04-2268311Actual
34251279.872025-06-236828Actual
885780.002023-06-246828Budget
35495158.212025-07-2268111Actual
27593115.652024-12-2168311Actual
25809309.002024-11-206814Actual
2393121.002024-09-206826Actual
2869113.002023-01-226846Actual
29631493.002025-02-206817Actual
27037302.002024-12-216815Actual
324480.002023-01-226828Budget
34484160.342025-06-2368611Actual
3799498.632025-09-2168112Actual
11794176.002023-09-216836Actual
30196211.782025-02-2068613Actual
3900090.122025-10-2268311Actual
30791204.002025-03-236867Actual
815200.002022-11-216817Budget
1751137.002022-12-226846Actual
342152.002022-11-216815Actual
1693550.002024-02-216856Actual
2578163.002024-11-206873Actual
3570200.002023-02-216814Budget
12685171.002023-10-226815Actual
3212357.142025-04-2268211Actual
184689.272024-03-2368112Actual
14130182.902023-11-216828Actual
8729200.002023-06-246867Budget
8060300.002023-06-246814Actual
205016.082024-05-2368112Actual
7605200.002023-05-246867Actual
29375176.002025-02-206865Actual
35375493.512025-07-226818Actual
581200.002022-11-216836Budget
38476187.002025-10-226865Actual
1999835.002024-05-236856Actual
1593557.002024-01-226866Actual
32891100.002025-05-236846Actual
2339153.952024-08-2168411Actual
3327450.762025-05-2368311Actual
521990.002023-03-246866Budget
29128405.002025-02-206813Actual
1024933.002023-08-226873Actual
12544200.002023-10-226814Budget
34779347.002025-07-226813Actual
33989105.002025-06-236836Actual
28832140.122025-01-2168611Actual
2508120.002023-01-226864Actual
13713198.002023-11-216815Actual
891482.902023-06-246868Actual
25164207.002024-10-216867Actual
39146112.462025-10-2268112Actual
30374304.002025-03-236814Actual
32446141.612025-04-2268613Actual
913330.002023-07-226873Budget
1558269.002024-01-226873Actual
2044251.822024-05-2368611Actual
22628220.002024-08-216863Actual
3508575.002025-07-226816Actual
9924200.002023-07-226818Budget
29282264.002025-02-206864Actual
1391553.002023-11-216856Actual
13808105.002023-11-216816Actual
1623413.532024-01-2268211Actual
9321168.002023-07-226815Actual
2253618.842024-07-2168612Actual
2333732.672024-08-2168211Actual
6095100.002023-04-236816Budget
34283191.992025-06-236868Actual
36700120.972025-08-2268311Actual
25904189.002024-11-206815Actual
21977125.002024-07-216836Actual
34663141.612025-06-2368113Actual
1685535.002024-02-216826Actual
13747162.002023-11-216865Actual
2336443.312024-08-2168311Actual
29959149.702025-02-2068611Actual
960275.002023-07-226846Actual
17118243.512024-02-216818Actual
36432459.002025-08-226817Actual
3342119.912025-05-2368212Actual
24628390.002024-10-216813Actual
13157200.002023-10-226817Budget
1788630.002024-03-236826Actual
1334580.002023-10-226828Budget
18558336.002024-04-226813Actual
1484347.002023-12-226826Actual
28745126.292025-01-2168311Actual
36083351.002025-08-226864Actual
24192369.272024-09-206818Actual
23811162.002024-09-206815Actual
1886357.002024-04-226816Actual
580158.002022-11-216836Actual
38732240.002025-10-226817Actual
3058739.002025-03-236826Actual
9377154.002023-07-226865Actual
212680.002022-12-226828Budget
31500437.002025-04-226814Actual
2105760.002024-06-236866Actual
2823200.002023-01-226836Budget
16828120.002024-02-216816Actual
2266100.002023-01-226813Budget
7465100.002023-05-246866Budget
628750.002023-04-236856Budget
3710189.002023-02-216815Actual
37524110.002025-09-216866Actual
1579680.002024-01-226816Actual
16086369.272024-01-226818Actual
740950.002023-05-246856Budget
8996116.002023-07-226813Actual
3667396.512025-08-2268211Actual
3407276.002025-06-236866Actual
1582315.002024-01-226826Actual
260133.002022-11-216864Actual
179845.002022-12-226856Actual
29341246.002025-02-206815Actual
15329.002022-11-216873Actual
13404137.452023-10-226868Actual
165640.002022-12-226826Budget
22240198.052024-07-216828Actual
35282240.002025-07-226817Actual
37440179.002025-09-216836Actual
1301640.002023-10-226856Budget
10492210.002023-08-226865Actual
1857100.002022-12-226866Budget
1829512.462024-03-2368211Actual
164649.272024-01-2268612Actual
20241264.722024-05-236868Actual
33540190.732025-05-2368213Actual
352250.002023-02-216873Budget
22212342.002024-07-216818Actual
10902200.002023-08-226817Budget

Generated 2025-12-22 02:58:43.062 UTC