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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-10-226873Budget
4750128.002023-03-246864Actual
7604200.002023-05-246867Budget
31291113.532025-03-2368213Actual
4098114.002023-02-216866Actual
401189.002022-11-216865Actual
18711135.002024-04-226864Actual
205286.082024-05-2368212Actual
38263273.002025-10-226863Actual
581200.002022-11-216836Budget
28009263.002025-01-216863Actual
23189260.182024-08-216818Actual
7546280.002023-05-246817Actual
37233348.002025-09-216864Actual
628750.002023-04-236856Budget
7136203.002023-05-246865Actual
35964254.002025-08-226863Actual
2398550.002024-09-206846Actual
11229200.002023-09-216813Budget
27858106.522024-12-2168113Actual
23811162.002024-09-206815Actual
2445370.972024-09-2068611Actual
15013336.002023-12-226817Actual
634390.002023-04-236866Budget
9785200.002023-07-226817Budget
194726.082024-04-2268112Actual
1386380.002023-11-216836Actual
6192100.002023-04-236836Budget
4972100.002023-03-246816Budget
29844165.662025-02-2068111Actual
9458152.002023-07-226816Actual
31205230.552025-03-2368612Actual
11945123.002023-09-216866Actual
17914126.002024-03-236836Actual
1425216.722023-11-2168211Actual
3066743.002025-03-236856Actual
2192287.002024-07-216816Actual
2433925.232024-09-2068211Actual
1114870.002023-08-226868Budget
3802231.612025-09-2168212Actual
32624380.002025-05-236814Actual
31414168.002025-04-226863Actual
2545224.162024-10-2168511Actual
165640.002022-12-226826Budget
10493200.002023-08-226865Budget
1865042.002024-04-226873Actual
1525412.462023-12-2268211Actual
3569231.002023-02-216814Actual
39146112.462025-10-2268112Actual
2369054.002024-09-206873Actual
1751137.002022-12-226846Actual
554780.002023-03-246868Budget
37615228.002025-09-216867Actual
1585169.002024-01-226836Actual
30850682.912025-03-236818Actual
6565369.272023-04-236818Actual
1543212.462023-12-2268612Actual
10961100.002023-08-226867Budget
1826780.552024-03-2368111Actual
5439200.002023-03-246818Budget
1394772.002023-11-216866Actual
1749615.652024-02-2168612Actual
1249530.002023-10-226873Actual
2954151.002025-02-206856Actual
3767152.002023-02-216865Actual
8437100.002023-06-246836Budget
20241264.722024-05-236868Actual
14871134.002023-12-226836Actual
853181.002023-06-246856Actual
17118243.512024-02-216818Actual
7685200.002023-05-246818Budget
1427958.212023-11-2168311Actual
13713198.002023-11-216815Actual
2035529.482024-05-2368311Actual
1422451.822023-11-2168111Actual
964929.002023-07-226856Actual
521990.002023-03-246866Budget
16828120.002024-02-216816Actual
36990169.682025-08-2268213Actual
39087128.422025-10-2268611Actual
38114148.622025-09-2168113Actual
1939200.002022-12-226817Budget
37702328.362025-09-216828Actual
53240.002022-11-216826Budget
201264.002022-11-216814Actual
8059200.002023-06-246814Budget
12167200.002023-09-216818Budget
6939200.002023-05-246814Budget
2869113.002023-01-226846Actual
33334140.122025-05-2368611Actual
3557796.512025-07-2268411Actual
2032816.722024-05-2368211Actual
26198450.002024-11-206817Actual
2194935.002024-07-216826Actual
34721190.732025-06-2368613Actual
9601100.002023-07-226846Budget
5815200.002023-04-236814Budget
128030.002022-12-226873Budget
4504100.002023-03-246813Budget
9784250.002023-07-226817Actual
3687228.422025-08-2268212Actual
10574120.002023-08-226816Actual
19706234.002024-05-236814Actual
3905424.162025-10-2268511Actual
3487177.002025-07-226873Actual
1241698.002023-10-226863Actual
2588120.002023-01-226815Actual
17766135.002024-03-236815Actual
2147051.822024-06-2368611Actual
11230169.002023-09-216813Actual
568867.002023-04-236863Actual
853050.002023-06-246856Budget
1184180.002023-09-216846Budget
3212357.142025-04-2268211Actual
2542534.802024-10-2168411Actual
8484100.002023-06-246846Budget
29128405.002025-02-206813Actual
37079479.002025-09-216813Actual
12922117.002023-10-226836Actual
389650.002023-02-216826Budget
23845115.002024-09-206865Actual
14102246.542023-11-216818Actual
36142365.002025-08-226815Actual
2143712.462024-06-2368511Actual
20921102.002024-06-236816Actual
2644226.292024-11-2068211Actual
1738067.782024-02-2168611Actual
2171050.002024-07-216873Actual
32446141.612025-04-2268613Actual
7605200.002023-05-246867Actual
30079149.702025-02-2068612Actual
2339153.952024-08-2168411Actual
1788630.002024-03-236826Actual
1558269.002024-01-226873Actual
34813315.002025-07-226863Actual
25809309.002024-11-206814Actual
16114228.362024-01-226828Actual
5954200.002023-04-236815Budget
950660.002023-07-226826Budget
8117161.002023-06-246864Actual
2274899.002024-08-216864Actual
2393121.002024-09-206826Actual
984296.002023-07-226867Actual
484100.002022-11-216816Budget
1530853.952023-12-2268411Actual
3861666.002025-10-226846Actual
10356200.002023-08-226864Budget
21236182.902024-06-236828Actual
3301104.112023-01-226868Actual
3897383.742025-10-2268211Actual
338196.002023-02-216813Actual
2253618.842024-07-2168612Actual
2401155.002024-09-206856Actual
3179364.002025-04-226856Actual
2202932.002024-07-216856Actual
8858110.172023-06-246828Actual
13156232.002023-10-226817Actual
18558336.002024-04-226813Actual
1174650.002023-09-216826Budget
8588127.002023-06-246866Actual
1927257.142024-04-2268111Actual
15703182.002024-01-226815Actual
6014200.002023-04-236865Budget
22714220.002024-08-216814Actual
2946140.002025-02-206826Actual
1385100.002022-12-226864Budget
3382100.002023-02-216813Budget
26859270.002024-12-216863Actual
732109.002022-11-216866Actual
1850018.842024-03-2368612Actual
19093240.002024-04-226867Actual
10355120.002023-08-226864Actual
36050551.002025-08-226814Actual
1723851.822024-02-2168111Actual
24840122.002024-10-216815Actual
4236200.002023-02-216867Budget
34604153.952025-06-2368612Actual
29752202.602025-02-206828Actual
100480.002022-11-216828Budget
10298187.002023-08-226814Actual
1528129.482023-12-2268311Actual
8340105.002023-06-246816Actual
2504041.002024-10-216856Actual
39266127.572025-10-2268113Actual
2038232.672024-05-2368411Actual
27593115.652024-12-2168311Actual
1832237.992024-03-2368311Actual
1996200.002022-12-226867Budget
235097.142024-08-2168112Actual
7873143.002023-06-246813Actual
30970127.362025-03-2368111Actual
34342232.682025-06-2368111Actual
7362137.002023-05-246846Actual
127925.002022-12-226873Actual
18148205.632024-03-236818Actual
3511252.002025-07-226826Actual
27446231.392024-12-216828Actual
1334580.002023-10-226828Budget
2323100.002023-01-226863Budget
950553.002023-07-226826Actual
554691.992023-03-246868Actual
970468.002023-07-226866Actual
33160207.152025-05-236868Actual
3115147.002023-01-226867Actual
29341246.002025-02-206815Actual
1705200.002022-12-226836Budget
25843152.002024-11-206864Actual
511591.002023-03-246846Actual
3552379.482025-07-2268211Actual
511680.002023-03-246846Budget
3864259.002025-10-226856Actual
2070854.002024-06-236873Actual
13619203.002023-11-216814Actual
689126.002023-05-246873Actual
6096100.002023-04-236816Actual
838860.002023-06-246826Budget
8199200.002023-06-246815Budget
5358200.002023-03-246867Budget
31322211.782025-03-2368613Actual
1076440.002023-08-226856Budget
955292.002022-11-216818Actual
634462.002023-04-236866Actual
3171341.002025-04-226826Actual
13404137.452023-10-226868Actual
3055200.002023-01-226817Budget
3327450.762025-05-2368311Actual
8339100.002023-06-246816Budget
21269114.722024-06-236868Actual
29038295.992025-01-2168213Actual
16147191.992024-01-226868Actual
21149240.002024-06-236867Actual
14723173.002023-12-226815Actual
32504473.002025-05-236813Actual
34690113.532025-06-2368213Actual
14100.002022-11-216813Budget
1889041.002024-04-226826Actual
12544200.002023-10-226814Budget
7137200.002023-05-246865Budget
24748195.002024-10-216814Actual
245393.952024-09-2068212Actual
3917451.822025-10-2268212Actual
3900090.122025-10-2268311Actual
36176188.002025-08-226865Actual
30501248.002025-03-236865Actual
67468.002022-11-216856Actual
19798248.002024-05-236815Actual
1296982.002023-10-226846Actual
872200.002022-11-216867Budget
28832140.122025-01-2168611Actual
516360.002023-03-246856Actual
67560.002022-11-216856Budget
165531.002022-12-226826Actual
11617200.002023-09-216865Budget
259100.002022-11-216864Budget
21771146.002024-07-216864Actual
38853182.902025-10-226828Actual
3099840.122025-03-2368211Actual
30288168.002025-03-236863Actual
29011132.832025-01-2168113Actual
2439343.312024-09-2068411Actual
24628390.002024-10-216813Actual
5627154.002023-04-236813Actual
18592243.002024-04-226863Actual
30757315.002025-03-236817Actual
6095100.002023-04-236816Budget
29724493.512025-02-206818Actual
34424113.532025-06-2368411Actual
14664123.002023-12-226864Actual
689230.002023-05-246873Budget
26767183.712024-11-2068613Actual
13297200.002023-10-226818Budget
2451211.402024-09-2068112Actual
62782.002022-11-216846Actual
2973100.002023-01-226866Budget
15329.002022-11-216873Actual
464250.002023-03-246873Budget
628649.002023-04-236856Actual
9181165.002023-07-226814Actual
38055196.512025-09-2168612Actual
3749268.002025-09-216856Actual
31144122.042025-03-2368112Actual
154008.212023-12-2268112Actual
21977125.002024-07-216836Actual
1522660.332023-12-2268111Actual
8259161.002023-06-246865Actual
23632243.002024-09-206863Actual
23598384.002024-09-206813Actual
39207213.532025-10-2268612Actual
1620682.682024-01-2268111Actual
13217112.002023-10-226867Actual
3243114.722023-01-226828Actual
1174570.002023-09-216826Actual
3445137.992025-06-2368511Actual
1016990.002023-08-226863Budget
27620116.722024-12-2168411Actual
2723548.002024-12-216856Actual
11476208.002023-09-216864Actual
38825414.732025-10-226818Actual
37582288.002025-09-216817Actual
25251160.182024-10-216828Actual
16769180.002024-02-216865Actual
212680.002022-12-226828Budget
12543220.002023-10-226814Actual
1307686.002023-10-226866Actual
11697156.002023-09-216816Actual
6424150.002023-04-236817Actual
10436200.002023-08-226815Budget
31883442.002025-04-226817Actual
27183167.002024-12-216836Actual
29248486.002025-02-206814Actual
21863102.002024-07-216865Actual
29573125.002025-02-206866Actual
2578163.002024-11-206873Actual
12684200.002023-10-226815Budget
29665180.002025-02-206867Actual
277440.002023-01-226826Budget
30374304.002025-03-236814Actual
34992270.002025-07-226815Actual
12355154.002023-10-226813Actual
39293238.102025-10-2268213Actual
3856255.002025-10-226826Actual
3570200.002023-02-216814Budget
2125164.722022-12-226828Actual
11698100.002023-09-216816Budget
1608100.002022-12-226816Budget
38732240.002025-10-226817Actual
34484160.342025-06-2368611Actual
34223335.942025-06-236818Actual
409790.002023-02-216866Budget
26945522.002024-12-216814Actual
11090110.172023-08-226828Actual
3238780.202025-04-2268113Actual
2725118.002023-01-226816Actual
1997250.002024-05-236846Actual
31534209.002025-04-226864Actual
403950.002023-02-216856Budget
1188929.002023-09-216856Actual
37326246.002025-09-216865Actual
667280.002023-04-236868Budget
15610127.002024-01-226814Actual
22153180.002024-07-216867Actual
20770124.002024-06-236864Actual
16735215.002024-02-216815Actual
3351395.992025-05-2368113Actual
7792110.172023-05-246868Actual
4971123.002023-03-246816Actual
779360.002023-05-246868Budget
9555117.002023-07-226836Actual
1467200.002022-12-226815Budget
20736191.002024-06-236814Actual
1732039.062024-02-2168411Actual
2105760.002024-06-236866Actual
1383530.002023-11-216826Actual
184689.272024-03-2368112Actual
1626128.422024-01-2268311Actual
2501438.002024-10-216846Actual
35026208.002025-07-226865Actual
5874100.002023-04-236864Budget
8995100.002023-07-226813Budget
1527108.002022-12-226865Actual
3259668.002025-05-236873Actual
27359234.002024-12-216867Actual
2336443.312024-08-2168311Actual
3147275.002025-04-226873Actual
34543160.342025-06-2368112Actual
2715535.002024-12-216826Actual
1241590.002023-10-226863Budget
24220228.362024-09-206828Actual
10821100.002023-08-226866Budget
1631515.652024-01-2268511Actual
27885222.312024-12-2168213Actual
18770155.002024-04-226815Actual
2345070.972024-08-2168611Actual
25938227.002024-11-206865Actual
3675437.992025-08-2268511Actual
1837614.592024-03-2368511Actual
1991834.002024-05-236826Actual
1829512.462024-03-2368211Actual
277338.002023-01-226826Actual
20862203.002024-06-236865Actual
15993204.002024-01-226817Actual
12825120.002023-10-226816Actual
9239216.002023-07-226864Actual
15644176.002024-01-226864Actual
3114200.002023-01-226867Budget
36316123.002025-08-226846Actual
2030094.382024-05-2368111Actual
12275110.172023-09-216868Actual
13216100.002023-10-226867Budget
3396123.002025-06-236826Actual
7079140.002023-05-246815Actual
19678120.002024-05-236873Actual
12356200.002023-10-226813Budget
15047180.002023-12-226867Actual
19739120.002024-05-236864Actual
1076542.002023-08-226856Actual
33629441.002025-06-236813Actual
19213122.302024-04-226868Actual
913426.002023-07-226873Actual
23904134.002024-09-206816Actual
1726632.672024-02-2168211Actual
9554100.002023-07-226836Budget
740843.002023-05-246856Actual
623973.002023-04-236846Actual
144245.012023-11-2168212Actual
18176158.662024-03-236828Actual
33540190.732025-05-2368213Actual
3602272.002025-08-226873Actual
31500437.002025-04-226814Actual
28221246.002025-01-216865Actual
22212342.002024-07-216818Actual
19620264.002024-05-236863Actual
731598.002023-05-246836Actual
12923200.002023-10-226836Budget
1989168.002024-05-236816Actual
8809200.002023-06-246818Budget
2300658.002024-08-216856Actual
33749324.002025-06-236814Actual
31916276.002025-04-226867Actual
11042200.002023-08-226818Budget
14163198.052023-11-216868Actual
36525573.822025-08-226818Actual
11795200.002023-09-216836Budget
31975488.972025-04-226818Actual
37524110.002025-09-216866Actual
681164.002023-05-246863Actual
37292405.002025-09-216815Actual
26735141.612024-11-2068213Actual
39325159.152025-10-2268613Actual
27917253.892024-12-2168613Actual
3457164.592025-06-2368212Actual
2498878.002024-10-216836Actual
2436632.672024-09-2068311Actual
225043.952024-07-2168112Actual
3404171.002025-06-236856Actual
576750.002023-04-236873Budget
9924200.002023-07-226818Budget
34663141.612025-06-2368113Actual
2003081.002024-05-236866Actual
36290151.002025-08-226836Actual
21830198.002024-07-216815Actual
960275.002023-07-226846Actual
10573100.002023-08-226816Budget
30791204.002025-03-236867Actual
8198192.002023-06-246815Actual
32891100.002025-05-236846Actual
26353298.062024-11-206868Actual
37440179.002025-09-216836Actual
352142.002023-02-216873Actual
1661484.002024-02-216873Actual
3229585.872025-04-2268112Actual
1199100.002022-12-226863Budget
16556200.002024-02-216863Actual
7314100.002023-05-246836Budget
2891924.162025-01-2168212Actual
12087100.002023-09-216867Budget
5487100.002023-03-246828Budget
4365175.332023-02-216828Actual
2599960.002024-11-206816Actual
36586287.452025-08-226868Actual
12216114.722023-09-216828Actual
26978264.002024-12-216864Actual
174666.082024-02-2168212Actual
1136723.002023-09-216873Actual
2055817.782024-05-2368612Actual
2646952.892024-11-2068311Actual
3555096.512025-07-2268311Actual
3847135.002023-02-216816Actual
4831200.002023-03-246815Budget
1301640.002023-10-226856Budget
2138343.312024-06-2368311Actual
25130264.002024-10-216817Actual
24874142.002024-10-216865Actual
17674245.002024-03-236814Actual
726575.002023-05-246826Actual
37674404.122025-09-216818Actual
400200.002022-11-216865Budget
1579680.002024-01-226816Actual
997180.002023-07-226828Budget
4237161.002023-02-216867Actual
1489741.002023-12-226846Actual
1114998.052023-08-226868Actual
30699102.002025-03-236866Actual
1433834.802023-11-2168611Actual
3220440.122025-04-2268511Actual
1840945.442024-03-2368611Actual
2756663.532024-12-2168211Actual
891560.002023-06-246868Budget
2292618.002024-08-216826Actual
13497435.002023-11-216813Actual
28511231.002025-01-216867Actual
260133.002022-11-216864Actual
17859116.002024-03-236816Actual
3629100.002023-02-216864Budget
17588209.002024-03-236863Actual
31025105.022025-03-2368311Actual
21619252.002024-07-216813Actual
160799.002022-12-226816Actual
27267116.002024-12-216866Actual
1391553.002023-11-216856Actual

Generated 2025-12-21 23:18:29.653 UTC