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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002025-02-208465Actual
1692164.002024-02-218446Actual
29736425.332025-02-208418Actual
888190.002023-06-248428Budget
30514212.002025-03-238465Actual
3800673.102025-09-2184112Actual
3172535.002025-04-228426Actual
18724120.002024-04-228464Actual
11501100.002023-09-218464Budget
37748261.692025-09-218468Actual
130330.002022-12-228473Budget
1797831.002024-03-238456Actual
1942657.142024-04-2284611Actual
26210270.002024-11-208417Actual
167930.002022-12-228426Budget
19810135.002024-05-238415Actual
2370236.002024-09-208473Actual
2988436.932025-02-2084211Actual
274897.002023-01-228416Actual
12566193.002023-10-228414Actual
32608107.002025-05-238473Actual
24232146.542024-09-208428Actual
12628100.002023-10-228464Budget
579136.002023-04-238473Actual
1303968.002023-10-228456Actual
2532100.002023-01-228464Budget
444780.002023-02-218468Budget
3065360.002025-03-238446Actual
3071275.002025-03-238466Actual
1111280.002023-08-228428Budget
23971105.002024-09-208436Actual
177590.002022-12-228446Budget
12378107.002023-10-228413Actual
37628271.002025-09-218467Actual
2034020.972024-05-2384211Actual
728856.002023-05-248426Actual
603112.002022-11-218436Actual
14524252.002023-12-228413Actual
1489216.002022-12-228415Actual
21876105.002024-07-218465Actual
2609248.002024-11-208446Actual
749180.002023-05-248466Budget
894070.002023-06-248468Budget
2672064.412024-11-2084113Actual
17158107.142024-02-218428Actual
11580182.002023-09-218415Actual
2458310.332024-09-2084612Actual
10460200.002023-08-228415Budget
3067949.002025-03-238456Actual
1310090.002023-10-228466Budget
28702165.662025-01-2184111Actual
25235317.752024-10-218418Actual
518650.002023-03-248456Budget
1223984.422023-09-218428Actual
37002164.412025-08-2284213Actual
27195135.002024-12-218436Actual
3747892.002025-09-218446Actual
952947.002023-07-228426Actual
8880117.752023-06-248428Actual
22819145.002024-08-218415Actual
27605115.652024-12-2184311Actual
756100.002022-11-218466Budget
3593200.002023-02-218414Budget
20135132.002024-05-238467Actual
28524213.002025-01-218467Actual
2432352.892024-09-2084111Actual
1410100.002022-12-228464Budget
13430172.302023-10-228468Actual
3405351.002025-06-238456Actual
3558972.042025-07-2284411Actual
24265211.692024-09-208468Actual
3177971.002025-04-228446Actual
2765940.122024-12-2184511Actual
38276179.002025-10-228463Actual
1431831.612023-11-2184411Actual
29856165.662025-02-2084111Actual
29501136.002025-02-208436Actual
34734117.042025-06-2384613Actual
31640231.002025-04-228465Actual
663790.002023-04-238428Budget
3078200.002023-01-228417Budget
37714272.302025-09-218428Actual
6216100.002023-04-238436Budget
32107149.702025-04-2284111Actual
2846100.002023-01-228436Budget
518557.002023-03-248456Actual
34826191.002025-07-228463Actual
2497218.002024-10-218426Actual
6636117.752023-04-238428Actual
294050.002023-01-228456Budget
1933917.782024-04-2284311Actual
2435123.102024-09-2084211Actual
14019162.002023-11-218417Actual
354540.002023-02-218473Budget
35943252.002025-08-228413Actual
19599288.002024-05-238413Actual
31037102.892025-03-2384311Actual
1962200.002022-12-228417Budget
1423657.142023-11-2184111Actual
1827961.402024-03-2384111Actual
2001039.002024-05-238456Actual
3139100.002023-01-228467Budget
3564995.442025-07-2284611Actual
2245877.362024-07-2184611Actual
3870110.002023-02-218416Actual
13321243.512023-10-228418Actual
978235.932022-11-218418Actual
907974.002023-07-228463Actual
4775153.002023-03-248464Actual
30092150.762025-02-2084612Actual
3101036.932025-03-2384211Actual
15146126.842023-12-228428Actual
4916145.002023-03-248465Actual
33019353.002025-05-238417Actual
38865149.572025-10-228428Actual
3561615.652025-07-2284511Actual
636890.002023-04-238466Budget
630942.002023-04-238456Actual
8363100.002023-06-248416Budget
9019100.002023-07-228413Budget
39338190.732025-10-2284613Actual
38489259.002025-10-228465Actual
3688420.972025-08-2284212Actual
38454215.002025-10-228415Actual
1739372.042024-02-2184611Actual
2405555.002024-09-208466Actual
2234373.102024-07-2184111Actual
1728100.002022-12-228436Budget
1893094.002024-04-228436Actual
38779222.002025-10-228467Actual
452694.002023-03-248413Actual
2036718.842024-05-2384311Actual
366200.002022-11-218415Budget
1532044.382023-12-2284411Actual
10321200.002023-08-228414Budget
557180.002023-03-248468Budget
2611177.002023-01-228415Actual
21162153.002024-06-238467Actual
10926200.002023-08-228417Budget
23610278.002024-09-208413Actual
17778110.002024-03-238415Actual
1789828.002024-03-238426Actual
3488379.002025-07-228473Actual
967140.002023-07-228456Budget
11065200.002023-08-228418Budget
205403.952024-05-2384212Actual
3015057.392025-02-2084113Actual
7570200.002023-05-248417Budget
669880.002023-04-238468Budget
7338117.002023-05-248436Actual
144365.012023-11-2184212Actual
12707189.002023-10-228415Actual
17686147.002024-03-238414Actual
20748218.002024-06-238414Actual
2843299.002025-01-218466Actual
34263245.032025-06-238428Actual
1998461.002024-05-238446Actual
7708200.002023-05-248418Budget
2549760.332024-10-2184611Actual
3734200.002023-02-218415Budget
7756104.112023-05-248428Actual
4388157.142023-02-218428Actual
9947325.332023-07-228418Actual
33888239.002025-06-238465Actual
130218.002022-12-228473Actual
10381116.002023-08-228464Actual
25177198.002024-10-218467Actual
3127678.452025-03-2384113Actual
3901263.532025-10-2284311Actual
21842168.002024-07-218415Actual
38837414.732025-10-228418Actual
27430357.152024-12-218418Actual
13509294.002023-11-218413Actual
17072142.002024-02-218467Actual
1621868.852024-01-2284111Actual
611894.002023-04-238416Actual
1027332.002023-08-228473Actual
12190201.082023-09-218418Actual
122592.002022-12-228463Actual
346766.002023-02-218463Actual
438990.002023-02-218428Budget
30209134.592025-02-2084613Actual
1064541.002023-08-228426Actual
1630041.192024-01-2284411Actual
108590.002022-11-218468Budget
31929280.002025-04-228467Actual
1961160.002022-12-228417Actual
6697132.902023-04-238468Actual
3523787.002025-07-228466Actual
2139550.762024-06-2384311Actual
3627432.002025-08-228426Actual
35387410.182025-07-228418Actual
3035884.002025-03-238473Actual
1526611.402023-12-2284211Actual
10985100.002023-08-228467Budget
3213573.102025-04-2284211Actual
38899195.022025-10-228468Actual
35449216.242025-07-228468Actual
17192163.212024-02-218468Actual
3340590.122025-05-2384112Actual
3509784.002025-07-228416Actual
38153118.802025-09-2184213Actual
2269875.002024-08-218473Actual
19192160.182024-04-228428Actual
1064440.002023-08-228426Budget
15180141.992023-12-228468Actual
803430.002023-06-248473Budget
19718158.002024-05-238414Actual
2749100.002023-01-228416Budget
1230090.002023-09-218468Budget
636967.002023-04-238466Actual
2955348.002025-02-208456Actual
39100132.682025-10-2284611Actual
7709193.512023-05-248418Actual
39158113.532025-10-2284112Actual
9401100.002023-07-228465Budget
15657125.002024-01-228464Actual
2728082.002024-12-218466Actual
38361395.002025-10-228414Actual
6963180.002023-05-248414Actual
1591549.002024-01-228456Actual
775790.002023-05-248428Budget
401491.002023-02-218446Actual
728950.002023-05-248426Budget
182250.002022-12-228456Budget
25734181.002024-11-208463Actual
1765835.002024-03-238473Actual
22224251.092024-07-218418Actual
27930211.782024-12-2184613Actual
23730195.002024-09-208414Actual
20100224.002024-05-238417Actual
32671264.002025-05-238464Actual
1490957.002023-12-228446Actual
55530.002022-11-218426Budget
3638792.002025-08-228466Actual
2763290.122024-12-2184411Actual
7101130.002023-05-248415Actual
215418.212024-06-2384112Actual
12770100.002023-10-228465Budget
12945107.002023-10-228436Actual
33584206.522025-05-2384613Actual
2193464.002024-07-218416Actual
26957309.002024-12-218414Actual
406250.002023-02-218456Budget
1289640.002023-10-228426Budget
31392356.002025-04-228413Actual
36657178.422025-08-2284111Actual
6040142.002023-04-238465Actual
9807200.002023-07-228417Budget
3603460.002025-08-228473Actual
10596104.002023-08-228416Actual
21665204.002024-07-218463Actual
28610193.512025-01-218428Actual
1848010.332024-03-2384112Actual
21989111.002024-07-218436Actual
29678237.002025-02-208467Actual
3718380.002025-09-218473Actual
8459120.002023-06-248436Actual
36247135.002025-08-228416Actual
39278106.522025-10-2284113Actual
1830712.462024-03-2384211Actual
28582492.002025-01-218418Actual
1251842.002023-10-228473Actual
1384725.002023-11-218426Actual
23823162.002024-09-208415Actual
15750143.002024-01-228465Actual
195115.012024-04-2284212Actual
21631268.002024-07-218413Actual
6588220.782023-04-238418Actual
13180200.002023-10-228417Budget
39220189.062025-10-2284612Actual
8832200.002023-06-248418Budget
27987350.002025-01-218413Actual
3783427.362025-09-2184211Actual
6215120.002023-04-238436Actual
31303132.832025-03-2384213Actual
35294307.002025-07-228417Actual
194843.952024-04-2284112Actual
29140360.002025-02-208413Actual
4712196.002023-03-248414Actual
1969083.002024-05-238473Actual
2093369.002024-06-238416Actual
18221182.902024-03-238468Actual
1727823.102024-02-2184211Actual
915621.002023-07-228473Actual
14176145.022023-11-218468Actual
27082162.002024-12-218465Actual
33641293.002025-06-238413Actual
3968100.002023-02-218436Budget
1795248.002024-03-238446Actual
571273.002023-04-238463Actual
2299252.002024-08-218446Actual
2305185.002024-08-218466Actual
26245208.002024-11-208467Actual
3655135.002023-02-218464Actual
513980.002023-03-248446Budget
17037196.002024-02-218417Actual
14643187.002023-12-228414Actual
6777137.002023-05-248413Actual
35415182.902025-07-228428Actual
31547206.002025-04-228464Actual
3582671.432025-07-2284113Actual
1801069.002024-03-238466Actual
3833354.002025-10-228473Actual
30627103.002025-03-238436Actual
1496870.002023-12-228466Actual
12379100.002023-10-228413Budget
27337272.002024-12-218417Actual
37861102.892025-09-2184311Actual
30030103.952025-02-2084112Actual
15863102.002024-01-228436Actual
37686385.942025-09-218418Actual
32049213.212025-04-228468Actual
2541027.362024-10-2184311Actual
1898237.002024-04-228456Actual
12993100.002023-10-228446Budget
34142333.002025-06-238417Actual
326780.002023-01-228428Budget
4853190.002023-03-248415Actual
13242158.002023-10-228467Actual
2757853.952024-12-2184211Actual
507100.002022-11-218416Budget
2355311.402024-08-2184612Actual
24640333.002024-10-218413Actual
33467141.192025-05-2384612Actual
3218269.272023-01-228418Actual
1176862.002023-09-218426Actual
2831929.002025-01-218426Actual
26333198.052024-11-208428Actual
174785.012024-02-2184212Actual
177483.002022-12-228446Actual
3635460.002025-08-228456Actual
25142276.002024-10-218417Actual
2601153.002024-11-208416Actual
33139172.302025-05-238428Actual
3005823.102025-02-2084212Actual
10986153.002023-08-228467Actual
11865100.002023-09-218446Budget
1289736.002023-10-228426Actual
16040198.002024-01-228467Actual
2042126.292024-05-2384511Actual
3219200.002023-01-228418Budget
11173132.902023-08-228468Actual
22726189.002024-08-218414Actual
2473236.002024-10-218473Actual
506118.002022-11-218416Actual
10846103.002023-08-228466Actual
2021100.002022-12-228467Budget
3862867.002025-10-228446Actual
1990385.002024-05-238416Actual
34702152.132025-06-2384213Actual
781895.022023-05-248468Actual
1360379.002023-11-218473Actual
1488396.002023-12-228436Actual
579040.002023-04-238473Budget
30769315.002025-03-238417Actual
32307109.272025-04-2284112Actual
30479221.002025-03-238415Actual
1523868.852023-12-2284111Actual
6119100.002023-04-238416Budget
1086107.142022-11-218468Actual
1167100.002022-12-228413Budget
25951180.002024-11-208465Actual
2201564.002024-07-218446Actual
22606309.002024-08-218413Actual
4527100.002023-03-248413Budget
2101200.002022-12-228418Budget
36154275.002025-08-228415Actual
279730.002023-01-228426Budget
15060196.002023-12-228467Actual
3402783.002025-06-238446Actual
12050200.002023-09-218417Budget
2958684.002025-02-208466Actual
19226131.392024-04-228468Actual
1172190.002023-09-218416Budget
1351200.002022-12-228414Budget
354436.002023-02-218473Actual
2662812.462024-11-2084112Actual
25916208.002024-11-208415Actual
2134053.952024-06-2384111Actual
11252100.002023-09-218413Budget
28489404.002025-01-218417Actual
789696.002023-06-248413Actual
11818117.002023-09-218436Actual
12111100.002023-09-218467Budget
7240118.002023-05-248416Actual
5092100.002023-03-248436Budget
4261100.002023-02-218467Budget
3671276.292025-08-2284311Actual
1139018.002023-09-218473Actual
24760189.002024-10-218414Actual
28903105.022025-01-2184112Actual
242631.002023-01-228473Actual
20193279.872024-05-238418Actual
34617174.172025-06-2384612Actual
3438237.992025-06-2384211Actual
2579357.002024-11-208473Actual
37948105.022025-09-2184611Actual
164465.012024-01-2284212Actual
2606690.002024-11-208436Actual
31895316.002025-04-228417Actual
3918650.762025-10-2284212Actual
13725182.002023-11-218415Actual
1580888.002024-01-228416Actual
17130264.722024-02-218418Actual
1284990.002023-10-228416Budget
10518123.002023-08-228465Actual
234963.002023-01-228463Actual
2104051.002024-06-238456Actual
29023106.522025-01-2184113Actual
781770.002023-05-248468Budget
2239839.062024-07-2184311Actual
1727135.002022-12-228436Actual
167844.002022-12-228426Actual
30177164.412025-02-2084213Actual
21127160.002024-06-238417Actual
36096241.002025-08-228464Actual
3404113.002023-02-218413Actual
37888107.142025-09-2184411Actual
26366187.452024-11-208468Actual
2878483.742025-01-2184411Actual
3334794.382025-05-2384611Actual
13665134.002023-11-218464Actual
2057113.532024-05-2384612Actual
841047.002023-06-248426Actual
9264174.002023-07-228464Actual
1392743.002023-11-218456Actual
3290386.002025-05-238446Actual
1631100.002022-12-228416Budget
2288125.002023-01-228413Actual
1019470.002023-08-228463Budget
391950.002023-02-218426Budget
17625.002022-11-218473Actual
144098.212023-11-2184112Actual
458762.002023-03-248463Actual
1131270.002023-09-218463Budget
5511135.932023-03-248428Actual
29050201.262025-01-2184213Actual
13179148.002023-10-228417Actual
683793.002023-05-248463Actual
15715125.002024-01-228415Actual
29260327.002025-02-208414Actual
1735912.462024-02-2184511Actual
3685682.682025-08-2284112Actual
1750914.592024-02-2184612Actual
1686724.002024-02-218426Actual
11641164.002023-09-218465Actual
425100.002022-11-218465Budget
412290.002023-02-218466Budget
255826.082024-10-2184212Actual
743240.002023-05-248456Budget
31218162.462025-03-2384612Actual
2947334.002025-02-208426Actual
2692986.002024-12-218473Actual
2777924.162024-12-2184212Actual
11500144.002023-09-218464Actual
32516293.002025-05-238413Actual
2875773.102025-01-2184311Actual
861380.002023-06-248466Budget
1350180.002022-12-228414Actual
38396200.002025-10-228464Actual
10740105.002023-08-228446Actual
20221146.542024-05-238428Actual
28292118.002025-01-218416Actual
30386326.002025-03-238414Actual
2337639.062024-08-2184311Actual
16005218.002024-01-228417Actual
1490200.002022-12-228415Budget
3792185.002023-02-218465Actual
33552127.572025-05-2384213Actual
20663196.002024-06-238463Actual
3373363.002025-06-238473Actual
1887560.002024-04-228416Actual
3906613.532025-10-2284511Actual
1078762.002023-08-228456Actual
1186474.002023-09-218446Actual
23263131.392024-08-218468Actual
2666213.532024-11-2084612Actual
3325959.272025-05-2384211Actual
9018110.002023-07-228413Actual
6509161.002023-04-238467Actual
242730.002023-01-228473Budget
3397336.002025-06-238426Actual
6263101.002023-04-238446Actual
5324142.002023-03-248417Actual
29295184.002025-02-208464Actual
26305484.422024-11-208418Actual
9204220.002023-07-228414Actual
999590.002023-07-228428Budget
14114301.092023-11-218418Actual
2479486.002024-10-218464Actual
3443682.682025-06-2384411Actual
10694124.002023-08-228436Actual
10925164.002023-08-228417Actual
3218997.572025-04-2284411Actual
3654100.002023-02-218464Budget
6510100.002023-04-238467Budget
17566355.002024-03-238413Actual
25263158.662024-10-218428Actual
34791323.002025-07-228413Actual

Generated 2025-12-21 22:13:07.168 UTC