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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853181.002023-06-246856Actual
838860.002023-06-246826Budget
3637464.002025-08-226866Actual
34663141.612025-06-2368113Actual
5816216.002023-04-236814Actual
38171180.202025-09-2168613Actual
576750.002023-04-236873Budget
3220440.122025-04-2268511Actual
1732039.062024-02-2168411Actual
2608069.002024-11-206846Actual
1327330.002022-12-226814Actual
25904189.002024-11-206815Actual
873161.002022-11-216867Actual
2644200.002023-01-226865Budget
8995100.002023-07-226813Budget
38674120.002025-10-226866Actual
516360.002023-03-246856Actual
3327450.762025-05-2368311Actual
13652169.002023-11-216864Actual
905384.002023-07-226863Actual
2501438.002024-10-216846Actual
37292405.002025-09-216815Actual
27885222.312024-12-2168213Actual
8810287.452023-06-246818Actual
19706234.002024-05-236814Actual
33099488.972025-05-236818Actual
7078200.002023-05-246815Budget
2436632.672024-09-2068311Actual
3569591.192025-07-2268112Actual
964850.002023-07-226856Budget
2922077.002025-02-206873Actual
28690165.662025-01-2168111Actual
3117264.592025-03-2368212Actual
2292618.002024-08-216826Actual
1534151.822023-12-2268611Actual
2987240.122025-02-2068211Actual
394488.002023-02-216836Actual
34484160.342025-06-2368611Actual
970468.002023-07-226866Actual
8118200.002023-06-246864Budget
28419118.002025-01-216866Actual
37935175.232025-09-2168611Actual
4365175.332023-02-216828Actual
28187269.002025-01-216815Actual
38349285.002025-10-226814Actual
11945123.002023-09-216866Actual
2138343.312024-06-2368311Actual
815200.002022-11-216817Budget
1527108.002022-12-226865Actual
9239216.002023-07-226864Actual
29038295.992025-01-2168213Actual
576846.002023-04-236873Actual
128030.002022-12-226873Budget
36316123.002025-08-226846Actual
17059192.002024-02-216867Actual
352142.002023-02-216873Actual
29665180.002025-02-206867Actual
2602624.002024-11-206826Actual
2610637.002024-11-206856Actual
1492361.002023-12-226856Actual
456270.002023-03-246863Actual
36290151.002025-08-226836Actual
23811162.002024-09-206815Actual
6193130.002023-04-236836Actual
2303879.002024-08-216866Actual
2032816.722024-05-2368211Actual
7874100.002023-06-246813Budget
35873211.782025-07-2268613Actual
12543220.002023-10-226814Actual
2442013.532024-09-2068511Actual
2233148.632024-07-2168111Actual
13217112.002023-10-226867Actual
1445414.592023-11-2168612Actual
4891200.002023-03-246865Budget
1994683.002024-05-236836Actual
731100.002022-11-216866Budget
202280.002022-11-216814Budget
1620682.682024-01-2268111Actual
11794176.002023-09-216836Actual
5815200.002023-04-236814Budget
21771146.002024-07-216864Actual
2946140.002025-02-206826Actual
2070854.002024-06-236873Actual
1525412.462023-12-2268211Actual
31052100.762025-03-2368411Actual
2055817.782024-05-2368612Actual
30970127.362025-03-2368111Actual
2393121.002024-09-206826Actual
3182589.002025-04-226866Actual
1062259.002023-08-226826Actual
1938189.002022-12-226817Actual
4830176.002023-03-246815Actual
29375176.002025-02-206865Actual
1999835.002024-05-236856Actual
3195279.872023-01-226818Actual
5358200.002023-03-246867Budget
24874142.002024-10-216865Actual
23632243.002024-09-206863Actual
1076440.002023-08-226856Budget
179960.002022-12-226856Budget
3570200.002023-02-216814Budget
28952157.152025-01-2168612Actual
29489123.002025-02-206836Actual
3382100.002023-02-216813Budget
1221580.002023-09-216828Budget
1593557.002024-01-226866Actual
154008.212023-12-2268112Actual
3782226.292025-09-2168211Actual
22153180.002024-07-216867Actual
14757114.002023-12-226865Actual
38766187.002025-10-226867Actual
1685535.002024-02-216826Actual
26232324.002024-11-206867Actual
1723851.822024-02-2168111Actual
1829512.462024-03-2368211Actual
23752130.002024-09-206864Actual
27069158.002024-12-216865Actual
6095100.002023-04-236816Budget
33934127.002025-06-236816Actual
1385100.002022-12-226864Budget
25164207.002024-10-216867Actual
9182200.002023-07-226814Budget
28511231.002025-01-216867Actual
1526200.002022-12-226865Budget
35026208.002025-07-226865Actual
1484347.002023-12-226826Actual
205016.082024-05-2368112Actual
1900172.002024-04-226866Actual
2493379.002024-10-216816Actual
2560113.532024-10-2168612Actual
27799145.442024-12-2168612Actual
1939200.002022-12-226817Budget
36235144.002025-08-226816Actual
37582288.002025-09-216817Actual
26198450.002024-11-206817Actual
265238.212024-11-2068511Actual
16676105.002024-02-216864Actual
28128228.002025-01-216864Actual
3519241.002025-07-226856Actual
1114998.052023-08-226868Actual
2756663.532024-12-2168211Actual
8339100.002023-06-246816Budget
26767183.712024-11-2068613Actual
27917253.892024-12-2168613Actual
6940286.002023-05-246814Actual
31085123.102025-03-2368611Actual
17025204.002024-02-216817Actual
2354012.462024-08-2168612Actual
814243.002022-11-216817Actual
33629441.002025-06-236813Actual
2646952.892024-11-2068311Actual
33247100.762025-05-2368211Actual
3330153.952025-05-2368411Actual
36904179.492025-08-2268612Actual
34251279.872025-06-236828Actual
36553255.632025-08-226828Actual
11698100.002023-09-216816Budget
2989990.122025-02-2068311Actual
6754195.002023-05-246813Actual
2038232.672024-05-2368411Actual
18678155.002024-04-226814Actual
194996.082024-04-2268212Actual
17674245.002024-03-236814Actual
731598.002023-05-246836Actual
1188840.002023-09-216856Budget
2496015.002024-10-216826Actual
10903190.002023-08-226817Actual
106191.992022-11-216868Actual
13346128.362023-10-226828Actual
10574120.002023-08-226816Actual
4890119.002023-03-246865Actual
20181379.882024-05-236818Actual
352250.002023-02-216873Budget
12216114.722023-09-216828Actual
2040928.422024-05-2368511Actual
3711200.002023-02-216815Budget
29573125.002025-02-206866Actual
10492210.002023-08-226865Actual
1634858.212024-01-2268611Actual
9457100.002023-07-226816Budget
33540190.732025-05-2368213Actual
19152384.422024-04-226818Actual
22807140.002024-08-216815Actual
30254363.002025-03-236813Actual
19059209.002024-04-226817Actual
7686234.422023-05-246818Actual
31916276.002025-04-226867Actual
37849120.972025-09-2168311Actual
27267116.002024-12-216866Actual
6997200.002023-05-246864Budget
3864259.002025-10-226856Actual
5439200.002023-03-246818Budget
3799498.632025-09-2168112Actual
4366100.002023-02-216828Budget
1425216.722023-11-2168211Actual
3229585.872025-04-2268112Actual
12027128.002023-09-216817Actual
32095166.722025-04-2268111Actual
21652180.002024-07-216863Actual
5488129.872023-03-246828Actual
18770155.002024-04-226815Actual
14163198.052023-11-216868Actual
3802231.612025-09-2168212Actual
23250205.632024-08-216868Actual
20770124.002024-06-236864Actual
16556200.002024-02-216863Actual
10670176.002023-08-226836Actual
32865123.002025-05-236836Actual
9924200.002023-07-226818Budget
28477408.002025-01-216817Actual
7547200.002023-05-246817Budget
2395978.002024-09-206836Actual
38732240.002025-10-226817Actual
18148205.632024-03-236818Actual
20976111.002024-06-236836Actual
2030094.382024-05-2368111Actual
2507297.002024-10-216866Actual
1897027.002024-04-226856Actual
9458152.002023-07-226816Actual
3630140.002023-02-216864Actual
16147191.992024-01-226868Actual
38945210.342025-10-2268111Actual
330070.002023-01-226868Budget
5628100.002023-04-236813Budget
23845115.002024-09-206865Actual
2720981.002024-12-216846Actual
2534357.142024-10-2168111Actual
19798248.002024-05-236815Actual
35224116.002025-07-226866Actual
11616136.002023-09-216865Actual
1128888.002023-09-216863Actual
37440179.002025-09-216836Actual
30560110.002025-03-236816Actual
2776718.842024-12-2168212Actual
38383264.002025-10-226864Actual
2644226.292024-11-2068211Actual
9703100.002023-07-226866Budget
403950.002023-02-216856Budget
18592243.002024-04-226863Actual
3917451.822025-10-2268212Actual
2439343.312024-09-2068411Actual
20241264.722024-05-236868Actual
21977125.002024-07-216836Actual
10030122.302023-07-226868Actual
1932732.672024-04-2268311Actual
12825120.002023-10-226816Actual
32751339.002025-05-236865Actual
3684494.382025-08-2268112Actual
4318200.002023-02-216818Budget
1383530.002023-11-216826Actual
389650.002023-02-216826Budget
1287339.002023-10-226826Actual
2641476.292024-11-2068111Actual
1530853.952023-12-2268411Actual
891482.902023-06-246868Actual
277338.002023-01-226826Actual
28570342.002025-01-216818Actual
1200116.002022-12-226863Actual
1430642.252023-11-2168411Actual
1952913.532024-04-2268612Actual
4504100.002023-03-246813Budget
33783360.002025-06-236864Actual
667280.002023-04-236868Budget
1726632.672024-02-2168211Actual
2545224.162024-10-2168511Actual
33334140.122025-05-2368611Actual
20921102.002024-06-236816Actual
24781125.002024-10-216864Actual
2244561.402024-07-2168611Actual
2143712.462024-06-2368511Actual
28009263.002025-01-216863Actual
3905424.162025-10-2268511Actual
33875304.002025-06-236865Actual
7314100.002023-05-246836Budget
2723548.002024-12-216856Actual
3667396.512025-08-2268211Actual
32717302.002025-05-236815Actual
3790324.162025-09-2168511Actual
5874100.002023-04-236864Budget
179845.002022-12-226856Actual
21863102.002024-07-216865Actual
1143165.002022-12-226813Actual
12826100.002023-10-226816Budget
2869113.002023-01-226846Actual
689126.002023-05-246873Actual
164649.272024-01-2268612Actual
37524110.002025-09-216866Actual
3581478.452025-07-2268113Actual
3626232.002025-08-226826Actual
746682.002023-05-246866Actual
22061113.002024-07-216866Actual
36466247.002025-08-226867Actual
7873143.002023-06-246813Actual
16828120.002024-02-216816Actual
14631152.002023-12-226814Actual
27359234.002024-12-216867Actual
21830198.002024-07-216815Actual
2398550.002024-09-206846Actual
1307686.002023-10-226866Actual
31414168.002025-04-226863Actual
2508120.002023-01-226864Actual
27037302.002024-12-216815Actual
2105760.002024-06-236866Actual
779360.002023-05-246868Budget
2613871.002024-11-206866Actual
554691.992023-03-246868Actual
1188929.002023-09-216856Actual
31593405.002025-04-226815Actual
33721105.002025-06-236873Actual
11556168.002023-09-216815Actual
3401597.002025-06-236846Actual
1522660.332023-12-2268111Actual
12356200.002023-10-226813Budget
20616405.002024-06-236813Actual
30165169.682025-02-2068213Actual
2539841.192024-10-2168311Actual
29724493.512025-02-206818Actual
1799780.002024-03-236866Actual
8484100.002023-06-246846Budget
14723173.002023-12-226815Actual
403839.002023-02-216856Actual
1359188.002023-11-216873Actual
36990169.682025-08-2268213Actual
28745126.292025-01-2168311Actual
22954146.002024-08-216836Actual
15329.002022-11-216873Actual
22240198.052024-07-216828Actual
955292.002022-11-216818Actual
2548462.462024-10-2168611Actual
29282264.002025-02-206864Actual
2725118.002023-01-226816Actual
628100.002022-11-216846Budget
26917105.002024-12-216873Actual
19739120.002024-05-236864Actual
3861666.002025-10-226846Actual
19180210.182024-04-226828Actual
30467265.002025-03-236815Actual
31883442.002025-04-226817Actual
1427958.212023-11-2168311Actual
956200.002022-11-216818Budget
3055200.002023-01-226817Budget
10355120.002023-08-226864Actual
27446231.392024-12-216828Actual
502050.002023-03-246826Budget
1128790.002023-09-216863Budget
2599960.002024-11-206816Actual
3555096.512025-07-2268311Actual
1241590.002023-10-226863Budget
3741252.002025-09-216826Actual
10111127.002023-08-226813Actual
32538176.002025-05-236863Actual
6753100.002023-05-246813Budget
13808105.002023-11-216816Actual
1394772.002023-11-216866Actual
15430.002022-11-216873Budget
5069105.002023-03-246836Actual
1705200.002022-12-226836Budget
516250.002023-03-246856Budget
18055209.002024-03-236817Actual
235097.142024-08-2168112Actual
32414150.382025-04-2268213Actual
17554304.002024-03-236813Actual
2300658.002024-08-216856Actual
568867.002023-04-236863Actual
1796643.002024-03-236856Actual
3339373.102025-05-2368112Actual
13132.002022-11-216813Actual
997180.002023-07-226828Budget
2094827.002024-06-236826Actual
38055196.512025-09-2168612Actual
4689252.002023-03-246814Actual
885780.002023-06-246828Budget
4749100.002023-03-246864Budget
6673164.722023-04-236868Actual
32949105.002025-05-236866Actual
2877276.292025-01-2168411Actual
8340105.002023-06-246816Actual
3437030.552025-06-2368211Actual
2078200.002022-12-226818Budget
2345070.972024-08-2168611Actual
442280.002023-02-216868Budget
2274899.002024-08-216864Actual
10573100.002023-08-226816Budget
13747162.002023-11-216865Actual
34690113.532025-06-2368213Actual
2171050.002024-07-216873Actual
232488.002023-01-226863Actual
14545253.002023-12-226863Actual
27593115.652024-12-2168311Actual
22714220.002024-08-216814Actual
1388967.002023-11-216846Actual
7685200.002023-05-246818Budget
33219242.252025-05-2368111Actual
27325323.002024-12-216817Actual
240338.002023-01-226873Actual
15644176.002024-01-226864Actual
33127202.602025-05-236828Actual
1249530.002023-10-226873Actual
2655656.082024-11-2068611Actual
53240.002022-11-216826Budget
1136830.002023-09-216873Budget
62782.002022-11-216846Actual
1144100.002022-12-226813Budget
11416297.002023-09-216814Actual
464250.002023-03-246873Budget
194726.082024-04-2268112Actual
35282240.002025-07-226817Actual
143979.272023-11-2168112Actual
2973100.002023-01-226866Budget
1587750.002024-01-226846Actual
27418510.182024-12-216818Actual
35964254.002025-08-226863Actual
2645144.002023-01-226865Actual
1328280.002022-12-226814Budget
30079149.702025-02-2068612Actual
344170.002023-02-216863Budget
37735364.722025-09-216868Actual
26293425.332024-11-206818Actual
950660.002023-07-226826Budget
17859116.002024-03-236816Actual
689230.002023-05-246873Budget
16027230.002024-01-226867Actual
793284.002023-06-246863Actual
100480.002022-11-216828Budget
30757315.002025-03-236817Actual
32236145.442025-04-2268611Actual
9321168.002023-07-226815Actual
28631298.062025-01-216868Actual
3766200.002023-02-216865Budget
37199270.002025-09-216814Actual
2323100.002023-01-226863Budget
891560.002023-06-246868Budget
17179152.602024-02-216868Actual
3508575.002025-07-226816Actual
6096100.002023-04-236816Actual
3301104.112023-01-226868Actual
726575.002023-05-246826Actual
31500437.002025-04-226814Actual
17800158.002024-03-236865Actual
37385102.002025-09-216816Actual
23189260.182024-08-216818Actual
9376200.002023-07-226865Budget
1579680.002024-01-226816Actual
8259161.002023-06-246865Actual
28598266.242025-01-216828Actual
9555117.002023-07-226836Actual
4317234.422023-02-216818Actual
21619252.002024-07-216813Actual
801130.002023-06-246873Budget
21269114.722024-06-236868Actual
1543212.462023-12-2268612Actual
24628390.002024-10-216813Actual
2433925.232024-09-2068211Actual
3217763.532025-04-2268411Actual
3064176.002025-03-236846Actual
9785200.002023-07-226817Budget
17914126.002024-03-236836Actual
71100.002022-11-216863Budget
3115147.002023-01-226867Actual
30911316.242025-03-236868Actual
20736191.002024-06-236814Actual
26859270.002024-12-216863Actual
1751137.002022-12-226846Actual
23217164.722024-08-216828Actual
2870100.002023-01-226846Budget
100391.992022-11-216828Actual
35375493.512025-07-226818Actual
106070.002022-11-216868Budget
7546280.002023-05-246817Actual
1738067.782024-02-2168611Actual
2542534.802024-10-2168411Actual
260133.002022-11-216864Actual
3238780.202025-04-2268113Actual
23904134.002024-09-206816Actual
2132848.632024-06-2368111Actual
9181165.002023-07-226814Actual
2823200.002023-01-226836Budget
11041314.722023-08-226818Actual
18089152.002024-03-236867Actual
3552379.482025-07-2268211Actual
5068100.002023-03-246836Budget
38229281.002025-10-226813Actual
872200.002022-11-216867Budget
3602272.002025-08-226873Actual
3457164.592025-06-2368212Actual
581200.002022-11-216836Budget
34604153.952025-06-2368612Actual
19213122.302024-04-226868Actual
6565369.272023-04-236818Actual
2152911.402024-06-2368112Actual
913330.002023-07-226873Budget
19093240.002024-04-226867Actual
2954151.002025-02-206856Actual
32810116.002025-05-236816Actual
11795200.002023-09-216836Budget
240430.002023-01-226873Budget
34779347.002025-07-226813Actual
1850018.842024-03-2368612Actual
4503121.002023-03-246813Actual
853050.002023-06-246856Budget

Generated 2025-12-21 20:53:20.478 UTC