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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-08-226873Budget
39087128.422025-10-2268611Actual
29248486.002025-02-206814Actual
21738182.002024-07-216814Actual
4749100.002023-03-246864Budget
174666.082024-02-2168212Actual
2253618.842024-07-2168612Actual
2534357.142024-10-2168111Actual
3004626.292025-02-2068212Actual
28335185.002025-01-216836Actual
1726632.672024-02-2168211Actual
29785276.842025-02-206868Actual
143979.272023-11-2168112Actual
793180.002023-06-246863Budget
27183167.002024-12-216836Actual
11946100.002023-09-216866Budget
8588127.002023-06-246866Actual
511591.002023-03-246846Actual
27359234.002024-12-216867Actual
1997196.002022-12-226867Actual
100480.002022-11-216828Budget
1144100.002022-12-226813Budget
6014200.002023-04-236865Budget
240338.002023-01-226873Actual
403839.002023-02-216856Actual
34251279.872025-06-236828Actual
33749324.002025-06-236814Actual
2436632.672024-09-2068311Actual
36963120.552025-08-2268113Actual
3832145.002025-10-226873Actual
12603200.002023-10-226864Actual
2401155.002024-09-206856Actual
21208434.422024-06-236818Actual
34813315.002025-07-226863Actual
31144122.042025-03-2368112Actual
1889041.002024-04-226826Actual
1527108.002022-12-226865Actual
2147051.822024-06-2368611Actual
38442234.002025-10-226815Actual
11230169.002023-09-216813Actual
3717168.002025-09-216873Actual
15047180.002023-12-226867Actual
12923200.002023-10-226836Budget
32414150.382025-04-2268213Actual
2922077.002025-02-206873Actual
18678155.002024-04-226814Actual
4972100.002023-03-246816Budget
2588120.002023-01-226815Actual
950660.002023-07-226826Budget
689230.002023-05-246873Budget
291760.002023-01-226856Budget
201264.002022-11-216814Actual
22153180.002024-07-216867Actual
7547200.002023-05-246817Budget
1941367.782024-04-2268611Actual
2578163.002024-11-206873Actual
5873132.002023-04-236864Actual
16086369.272024-01-226818Actual
3557796.512025-07-2268411Actual
34283191.992025-06-236868Actual
6614134.422023-04-236828Actual
8339100.002023-06-246816Budget
2152911.402024-06-2368112Actual
2292618.002024-08-216826Actual
2599960.002024-11-206816Actual
35224116.002025-07-226866Actual
1076542.002023-08-226856Actual
14100.002022-11-216813Budget
4830176.002023-03-246815Actual
6566200.002023-04-236818Budget
2032816.722024-05-2368211Actual
36290151.002025-08-226836Actual
6939200.002023-05-246814Budget
1200116.002022-12-226863Actual
26293425.332024-11-206818Actual
580158.002022-11-216836Actual
13808105.002023-11-216816Actual
10030122.302023-07-226868Actual
27885222.312024-12-2168213Actual
1696768.002024-02-216866Actual
240430.002023-01-226873Budget
8436124.002023-06-246836Actual
1543212.462023-12-2268612Actual
20209228.362024-05-236828Actual
13297200.002023-10-226818Budget
30560110.002025-03-236816Actual
1071880.002023-08-226846Budget
1932732.672024-04-2268311Actual
2452280.002023-01-226814Budget
1301765.002023-10-226856Actual
3437030.552025-06-2368211Actual
344284.002023-02-216863Actual
29128405.002025-02-206813Actual
8259161.002023-06-246865Actual
3767152.002023-02-216865Actual
3802231.612025-09-2168212Actual
3560420.972025-07-2268511Actual
4366100.002023-02-216828Budget
1525412.462023-12-2268211Actual
31975488.972025-04-226818Actual
2105760.002024-06-236866Actual
3637464.002025-08-226866Actual
185894.002022-12-226866Actual
22594345.002024-08-216813Actual
15993204.002024-01-226817Actual
3799498.632025-09-2168112Actual
773380.002023-05-246828Budget
128030.002022-12-226873Budget
36700120.972025-08-2268311Actual
31916276.002025-04-226867Actual
2298038.002024-08-216846Actual
23130250.002024-08-216867Actual
22840203.002024-08-216865Actual
33007357.002025-05-236817Actual
28009263.002025-01-216863Actual
853181.002023-06-246856Actual
31627293.002025-04-226865Actual
164649.272024-01-2268612Actual
399178.002023-02-216846Actual
2589200.002023-01-226815Budget
12356200.002023-10-226813Budget
25164207.002024-10-216867Actual
3847135.002023-02-216816Actual
26321202.602024-11-206828Actual
36904179.492025-08-2268612Actual
1143165.002022-12-226813Actual
7136203.002023-05-246865Actual
28570342.002025-01-216818Actual
26859270.002024-12-216863Actual
16027230.002024-01-226867Actual
165640.002022-12-226826Budget
502050.002023-03-246826Budget
7686234.422023-05-246818Actual
16828120.002024-02-216816Actual
37385102.002025-09-216816Actual
37079479.002025-09-216813Actual
3054230.002023-01-226817Actual
9554100.002023-07-226836Budget
1900172.002024-04-226866Actual
2498878.002024-10-216836Actual
3945100.002023-02-216836Budget
33334140.122025-05-2368611Actual
26353298.062024-11-206868Actual
581200.002022-11-216836Budget
12543220.002023-10-226814Actual
33663231.002025-06-236863Actual
1301640.002023-10-226856Budget
352142.002023-02-216873Actual
4690200.002023-03-246814Budget
30467265.002025-03-236815Actual
3212357.142025-04-2268211Actual
5954200.002023-04-236815Budget
3259668.002025-05-236873Actual
179960.002022-12-226856Budget
1693550.002024-02-216856Actual
31291113.532025-03-2368213Actual
1386180.002022-12-226864Actual
3404171.002025-06-236856Actual
1460336.002023-12-226873Actual
1071773.002023-08-226846Actual
17674245.002024-03-236814Actual
1749615.652024-02-2168612Actual
2451211.402024-09-2068112Actual
36553255.632025-08-226828Actual
28832140.122025-01-2168611Actual
9923260.182023-07-226818Actual
12745132.002023-10-226865Actual
34424113.532025-06-2368411Actual
8199200.002023-06-246815Budget
31883442.002025-04-226817Actual
10903190.002023-08-226817Actual
36235144.002025-08-226816Actual
2539841.192024-10-2168311Actual
3766200.002023-02-216865Budget
1433834.802023-11-2168611Actual
24840122.002024-10-216815Actual
3749268.002025-09-216856Actual
36785149.702025-08-2268611Actual
1593557.002024-01-226866Actual
21863102.002024-07-216865Actual
27267116.002024-12-216866Actual
2395978.002024-09-206836Actual
12922117.002023-10-226836Actual
31414168.002025-04-226863Actual
29375176.002025-02-206865Actual
34130493.002025-06-236817Actual
6754195.002023-05-246813Actual
18592243.002024-04-226863Actual
67468.002022-11-216856Actual
31052100.762025-03-2368411Actual
6485203.002023-04-236867Actual
5815200.002023-04-236814Budget
14664123.002023-12-226864Actual
23904134.002024-09-206816Actual
29070113.532025-01-2168613Actual
31380446.002025-04-226813Actual
913426.002023-07-226873Actual
838760.002023-06-246826Actual
173479.272024-02-2168511Actual
25223251.092024-10-216818Actual
8258200.002023-06-246865Budget
10573100.002023-08-226816Budget
19093240.002024-04-226867Actual
3179364.002025-04-226856Actual
2192287.002024-07-216816Actual
15644176.002024-01-226864Actual
2989990.122025-02-2068311Actual
21115250.002024-06-236817Actual
25284152.602024-10-216868Actual
3330153.952025-05-2368411Actual
20616405.002024-06-236813Actual
1634858.212024-01-2268611Actual
6192100.002023-04-236836Budget
34899360.002025-07-226814Actual
2891924.162025-01-2168212Actual
23096260.002024-08-216817Actual
16769180.002024-02-216865Actual
13747162.002023-11-216865Actual
689126.002023-05-246873Actual
22954146.002024-08-216836Actual
15013336.002023-12-226817Actual
1989168.002024-05-236816Actual
21830198.002024-07-216815Actual
2720981.002024-12-216846Actual
5874100.002023-04-236864Budget
628649.002023-04-236856Actual
19152384.422024-04-226818Actual
3342119.912025-05-2368212Actual
3746674.002025-09-216846Actual
2838755.002025-01-216856Actual
746682.002023-05-246866Actual
28511231.002025-01-216867Actual
1752100.002022-12-226846Budget
21771146.002024-07-216864Actual
3196200.002023-01-226818Budget
25938227.002024-11-206865Actual
3055200.002023-01-226817Budget
1484347.002023-12-226826Actual
19059209.002024-04-226817Actual
32658252.002025-05-236864Actual
39266127.572025-10-2268113Actual
1383530.002023-11-216826Actual
12275110.172023-09-216868Actual
3182589.002025-04-226866Actual
14130182.902023-11-216828Actual
389565.002023-02-216826Actual
24748195.002024-10-216814Actual
8437100.002023-06-246836Budget
19832120.002024-05-236865Actual
21236182.902024-06-236828Actual
9321168.002023-07-226815Actual
11415200.002023-09-216814Budget
464250.002023-03-246873Budget
2610637.002024-11-206856Actual
10960208.002023-08-226867Actual
2303879.002024-08-216866Actual
1939200.002022-12-226817Budget
19706234.002024-05-236814Actual
1114998.052023-08-226868Actual
9240200.002023-07-226864Budget
10821100.002023-08-226866Budget
3099840.122025-03-2368211Actual
20122152.002024-05-236867Actual
22119220.002024-07-216817Actual
7685200.002023-05-246818Budget
35282240.002025-07-226817Actual
37849120.972025-09-2168311Actual
1729347.572024-02-2168311Actual
2070854.002024-06-236873Actual
1952913.532024-04-2268612Actual
38825414.732025-10-226818Actual
18055209.002024-03-236817Actual
8668176.002023-06-246817Actual
1732039.062024-02-2168411Actual
2265154.002023-01-226813Actual
2664914.592024-11-2068612Actual
4503121.002023-03-246813Actual
14631152.002023-12-226814Actual
2289979.002024-08-216816Actual
681164.002023-05-246863Actual
5816216.002023-04-236814Actual
1466189.002022-12-226815Actual
17800158.002024-03-236865Actual
2830736.002025-01-216826Actual
2323100.002023-01-226863Budget
3215070.972025-04-2268311Actual
34604153.952025-06-2368612Actual
2336443.312024-08-2168311Actual
1994683.002024-05-236836Actual
170488.002022-12-226836Actual
1445414.592023-11-2168612Actual
2725118.002023-01-226816Actual
2493379.002024-10-216816Actual
35931441.002025-08-226813Actual
37674404.122025-09-216818Actual
28419118.002025-01-216866Actual
32504473.002025-05-236813Actual
7734105.632023-05-246828Actual
18208191.992024-03-236868Actual
16642146.002024-02-216814Actual
3445137.992025-06-2368511Actual
2646952.892024-11-2068311Actual
30165169.682025-02-2068213Actual
2135644.382024-06-2368211Actual
7079140.002023-05-246815Actual
3630140.002023-02-216864Actual
964929.002023-07-226856Actual
36432459.002025-08-226817Actual
11617200.002023-09-216865Budget
30196211.782025-02-2068613Actual
1585169.002024-01-226836Actual
22240198.052024-07-216828Actual
21269114.722024-06-236868Actual
352250.002023-02-216873Budget
7218146.002023-05-246816Actual
33571201.262025-05-2368613Actual
9924200.002023-07-226818Budget
37794133.742025-09-2168111Actual
30138106.522025-02-2068113Actual
32751339.002025-05-236865Actual
21619252.002024-07-216813Actual
2645144.002023-01-226865Actual
1062150.002023-08-226826Budget
1587750.002024-01-226846Actual
34690113.532025-06-2368213Actual
127925.002022-12-226873Actual
6424150.002023-04-236817Actual
1188929.002023-09-216856Actual
3905424.162025-10-2268511Actual
3339373.102025-05-2368112Actual
815200.002022-11-216817Budget
30757315.002025-03-236817Actual
12826100.002023-10-226816Budget
23811162.002024-09-206815Actual
1227470.002023-09-216868Budget
154008.212023-12-2268112Actual
3519241.002025-07-226856Actual
11794176.002023-09-216836Actual
740950.002023-05-246856Budget
11090110.172023-08-226828Actual
4971123.002023-03-246816Actual
2661612.462024-11-2068112Actual
2100277.002024-06-236846Actual
67560.002022-11-216856Budget
6613100.002023-04-236828Budget
100391.992022-11-216828Actual
3563698.632025-07-2268611Actual
35841211.782025-07-2268213Actual
27593115.652024-12-2168311Actual
29341246.002025-02-206815Actual
35964254.002025-08-226863Actual
6997200.002023-05-246864Budget
35495158.212025-07-2268111Actual
3243114.722023-01-226828Actual
5488129.872023-03-246828Actual
29573125.002025-02-206866Actual
20181379.882024-05-236818Actual
144245.012023-11-2168212Actual
9239216.002023-07-226864Actual
2954151.002025-02-206856Actual
165531.002022-12-226826Actual
13075100.002023-10-226866Budget
37702328.362025-09-216828Actual
5439200.002023-03-246818Budget
2605490.002024-11-206836Actual
30408325.002025-03-236864Actual
38945210.342025-10-2268111Actual
20736191.002024-06-236814Actual
15524220.002024-01-226863Actual
212680.002022-12-226828Budget
11698100.002023-09-216816Budget
14757114.002023-12-226865Actual
29038295.992025-01-2168213Actual
3511252.002025-07-226826Actual
13652169.002023-11-216864Actual
6096100.002023-04-236816Actual
30911316.242025-03-236868Actual
33842202.002025-06-236815Actual
7873143.002023-06-246813Actual
11476208.002023-09-216864Actual
10437240.002023-08-226815Actual
872200.002022-11-216867Budget
1579680.002024-01-226816Actual
1865042.002024-04-226873Actual
4831200.002023-03-246815Budget
4365175.332023-02-216828Actual
2244561.402024-07-2168611Actual
3848100.002023-02-216816Budget
215619.272024-06-2368612Actual
970468.002023-07-226866Actual
3401597.002025-06-236846Actual
164079.272024-01-2268112Actual
2185158.662022-12-226868Actual
3217763.532025-04-2268411Actual
12216114.722023-09-216828Actual
18711135.002024-04-226864Actual
24874142.002024-10-216865Actual
1184180.002023-09-216846Budget
8340105.002023-06-246816Actual
27538194.382024-12-2168111Actual
1794053.002024-03-236846Actual
5440246.542023-03-246818Actual
1764654.002024-03-236873Actual
905384.002023-07-226863Actual
3917451.822025-10-2268212Actual
38114148.622025-09-2168113Actual
1495571.002023-12-226866Actual
33247100.762025-05-2368211Actual
3117264.592025-03-2368212Actual
39207213.532025-10-2268612Actual
24662190.002024-10-216863Actual
194726.082024-04-2268112Actual
36316123.002025-08-226846Actual
1857100.002022-12-226866Budget
8995100.002023-07-226813Budget
1062259.002023-08-226826Actual
12027128.002023-09-216817Actual
4098114.002023-02-216866Actual
1850018.842024-03-2368612Actual
1738067.782024-02-2168611Actual
34721190.732025-06-2368613Actual
277338.002023-01-226826Actual
28952157.152025-01-2168612Actual
344170.002023-02-216863Budget
950553.002023-07-226826Actual
1530853.952023-12-2268411Actual
38853182.902025-10-226828Actual
4237161.002023-02-216867Actual
11042200.002023-08-226818Budget
106191.992022-11-216868Actual
2822176.002023-01-226836Actual
38263273.002025-10-226863Actual
1788630.002024-03-236826Actual
15490448.002024-01-226813Actual
3174199.002025-04-226836Actual
71100.002022-11-216863Budget
245393.952024-09-2068212Actual
37326246.002025-09-216865Actual
24252173.812024-09-206868Actual
501939.002023-03-246826Actual
28690165.662025-01-2168111Actual
8809200.002023-06-246818Budget
15134134.422023-12-226828Actual
12087100.002023-09-216867Budget
27975248.002025-01-216813Actual
33099488.972025-05-236818Actual
15610127.002024-01-226814Actual
456270.002023-03-246863Actual
37615228.002025-09-216867Actual
23189260.182024-08-216818Actual
1723851.822024-02-2168111Actual
3291753.002025-05-236856Actual
2723548.002024-12-216856Actual
33989105.002025-06-236836Actual
1620682.682024-01-2268111Actual
2508120.002023-01-226864Actual
1199100.002022-12-226863Budget
35755247.572025-07-2268612Actual
29665180.002025-02-206867Actual
1391553.002023-11-216856Actual
3710189.002023-02-216815Actual
35375493.512025-07-226818Actual
11557200.002023-09-216815Budget
17554304.002024-03-236813Actual
8810287.452023-06-246818Actual
2870100.002023-01-226846Budget
3220440.122025-04-2268511Actual
2943490.002025-02-206816Actual
13157200.002023-10-226817Budget
2171050.002024-07-216873Actual
3629100.002023-02-216864Budget
22807140.002024-08-216815Actual
511680.002023-03-246846Budget
11556168.002023-09-216815Actual
15106284.422023-12-226818Actual
2602624.002024-11-206826Actual
873161.002022-11-216867Actual
2951577.002025-02-206846Actual
2330980.552024-08-2168111Actual
330070.002023-01-226868Budget
26825255.002024-12-216813Actual
4504100.002023-03-246813Budget
456170.002023-03-246863Budget
53155.002022-11-216826Actual
5955192.002023-04-236815Actual
20650216.002024-06-236863Actual
23217164.722024-08-216828Actual
2345070.972024-08-2168611Actual
3382100.002023-02-216813Budget
28187269.002025-01-216815Actual
2274899.002024-08-216864Actual
20829195.002024-06-236815Actual
403950.002023-02-216856Budget
18089152.002024-03-236867Actual
5358200.002023-03-246867Budget
3572358.212025-07-2268212Actual
1241590.002023-10-226863Budget
1128888.002023-09-216863Actual
3667396.512025-08-2268211Actual
31686151.002025-04-226816Actual

Generated 2025-12-21 21:55:54.477 UTC