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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15993204.002024-01-226817Actual
8198192.002023-06-246815Actual
17059192.002024-02-216867Actual
1287450.002023-10-226826Budget
568867.002023-04-236863Actual
28832140.122025-01-2168611Actual
22840203.002024-08-216865Actual
34484160.342025-06-2368611Actual
23632243.002024-09-206863Actual
21269114.722024-06-236868Actual
3437030.552025-06-2368211Actual
3626232.002025-08-226826Actual
1938189.002022-12-226817Actual
18804210.002024-04-226865Actual
13652169.002023-11-216864Actual
2401155.002024-09-206856Actual
1543212.462023-12-2268612Actual
3634259.002025-08-226856Actual
3382100.002023-02-216813Budget
25251160.182024-10-216828Actual
1857100.002022-12-226866Budget
1527108.002022-12-226865Actual
15329.002022-11-216873Actual
7874100.002023-06-246813Budget
193009.272024-04-2268211Actual
3602272.002025-08-226873Actual
3445137.992025-06-2368511Actual
38674120.002025-10-226866Actual
1587750.002024-01-226846Actual
30018117.782025-02-2068112Actual
1999835.002024-05-236856Actual
28361112.002025-01-216846Actual
27325323.002024-12-216817Actual
30757315.002025-03-236817Actual
1738067.782024-02-2168611Actual
1024933.002023-08-226873Actual
1128790.002023-09-216863Budget
38886219.272025-10-226868Actual
1249630.002023-10-226873Budget
36553255.632025-08-226828Actual
6565369.272023-04-236818Actual
48378.002022-11-216816Actual
18770155.002024-04-226815Actual
984296.002023-07-226867Actual
17118243.512024-02-216818Actual
18148205.632024-03-236818Actual
1590373.002024-01-226856Actual
34721190.732025-06-2368613Actual
9923260.182023-07-226818Actual
2452280.002023-01-226814Budget
9182200.002023-07-226814Budget
885780.002023-06-246828Budget
240338.002023-01-226873Actual
32036243.512025-04-226868Actual
164079.272024-01-2268112Actual
23217164.722024-08-216828Actual
3351395.992025-05-2368113Actual
3215070.972025-04-2268311Actual
3401597.002025-06-236846Actual
5816216.002023-04-236814Actual
1249530.002023-10-226873Actual
6673164.722023-04-236868Actual
18208191.992024-03-236868Actual
1076440.002023-08-226856Budget
1752100.002022-12-226846Budget
23904134.002024-09-206816Actual
6939200.002023-05-246814Budget
39087128.422025-10-2268611Actual
10436200.002023-08-226815Budget
12543220.002023-10-226814Actual
7362137.002023-05-246846Actual
27538194.382024-12-2168111Actual
20736191.002024-06-236814Actual
218470.002022-12-226868Budget
27267116.002024-12-216866Actual
1108980.002023-08-226828Budget
1989168.002024-05-236816Actual
13346128.362023-10-226828Actual
17674245.002024-03-236814Actual
2244561.402024-07-2168611Actual
2125164.722022-12-226828Actual
31686151.002025-04-226816Actual
2298038.002024-08-216846Actual
34543160.342025-06-2368112Actual
2038232.672024-05-2368411Actual
1307686.002023-10-226866Actual
29341246.002025-02-206815Actual
3054230.002023-01-226817Actual
5954200.002023-04-236815Budget
8483113.002023-06-246846Actual
1991834.002024-05-236826Actual
24781125.002024-10-216864Actual
1071773.002023-08-226846Actual
6193130.002023-04-236836Actual
14041252.002023-11-216867Actual
17554304.002024-03-236813Actual
19739120.002024-05-236864Actual
7361100.002023-05-246846Budget
2644226.292024-11-2068211Actual
1865042.002024-04-226873Actual
3782226.292025-09-2168211Actual
628649.002023-04-236856Actual
731100.002022-11-216866Budget
2303879.002024-08-216866Actual
8199200.002023-06-246815Budget
8668176.002023-06-246817Actual
7604200.002023-05-246867Budget
9924200.002023-07-226818Budget
6095100.002023-04-236816Budget
5488129.872023-03-246828Actual
342152.002022-11-216815Actual
801130.002023-06-246873Budget
26917105.002024-12-216873Actual
37582288.002025-09-216817Actual
291657.002023-01-226856Actual
1788630.002024-03-236826Actual
32328147.572025-04-2268612Actual
36083351.002025-08-226864Actual
32865123.002025-05-236836Actual
15737101.002024-01-226865Actual
2578163.002024-11-206873Actual
12745132.002023-10-226865Actual
245393.952024-09-2068212Actual
4890119.002023-03-246865Actual
201264.002022-11-216814Actual
2641476.292024-11-2068111Actual
2436632.672024-09-2068311Actual
3511252.002025-07-226826Actual
4830176.002023-03-246815Actual
20862203.002024-06-236865Actual
634462.002023-04-236866Actual
3766200.002023-02-216865Budget
10574120.002023-08-226816Actual
265238.212024-11-2068511Actual
38263273.002025-10-226863Actual
37794133.742025-09-2168111Actual
3847135.002023-02-216816Actual
2870100.002023-01-226846Budget
194726.082024-04-2268112Actual
12604200.002023-10-226864Budget
20976111.002024-06-236836Actual
20921102.002024-06-236816Actual
13156232.002023-10-226817Actual
960275.002023-07-226846Actual
35755247.572025-07-2268612Actual
731598.002023-05-246836Actual
1003160.002023-07-226868Budget
34899360.002025-07-226814Actual
12167200.002023-09-216818Budget
173479.272024-02-2168511Actual
11698100.002023-09-216816Budget
2032816.722024-05-2368211Actual
2268676.002024-08-216873Actual
1696768.002024-02-216866Actual
1832237.992024-03-2368311Actual
22240198.052024-07-216828Actual
3174199.002025-04-226836Actual
28221246.002025-01-216865Actual
3457164.592025-06-2368212Actual
516360.002023-03-246856Actual
624080.002023-04-236846Budget
28477408.002025-01-216817Actual
38766187.002025-10-226867Actual
1749615.652024-02-2168612Actual
2498878.002024-10-216836Actual
2877276.292025-01-2168411Actual
235097.142024-08-2168112Actual
3220440.122025-04-2268511Actual
33663231.002025-06-236863Actual
38442234.002025-10-226815Actual
29844165.662025-02-2068111Actual
12168182.902023-09-216818Actual
3799498.632025-09-2168112Actual
1840945.442024-03-2368611Actual
36990169.682025-08-2268213Actual
30374304.002025-03-236814Actual
2300658.002024-08-216856Actual
100391.992022-11-216828Actual
39266127.572025-10-2268113Actual
3058739.002025-03-236826Actual
27620116.722024-12-2168411Actual
3741252.002025-09-216826Actual
15047180.002023-12-226867Actual
3099840.122025-03-2368211Actual
838760.002023-06-246826Actual
28631298.062025-01-216868Actual
6940286.002023-05-246814Actual
2973100.002023-01-226866Budget
32414150.382025-04-2268213Actual
10960208.002023-08-226867Actual
3061587.002025-03-236836Actual
1460336.002023-12-226873Actual
15610127.002024-01-226814Actual
7217100.002023-05-246816Budget
3802231.612025-09-2168212Actual
1626128.422024-01-2268311Actual
2974135.002023-01-226866Actual
27799145.442024-12-2168612Actual
1796643.002024-03-236856Actual
773380.002023-05-246828Budget
4689252.002023-03-246814Actual
291760.002023-01-226856Budget
22061113.002024-07-216866Actual
12826100.002023-10-226816Budget
3179364.002025-04-226856Actual
24252173.812024-09-206868Actual
1071880.002023-08-226846Budget
2289979.002024-08-216816Actual
3055200.002023-01-226817Budget
11415200.002023-09-216814Budget
4098114.002023-02-216866Actual
9458152.002023-07-226816Actual
3790324.162025-09-2168511Actual
3552379.482025-07-2268211Actual
3563698.632025-07-2268611Actual
2003081.002024-05-236866Actual
2946140.002025-02-206826Actual
2661612.462024-11-2068112Actual
1834948.632024-03-2368411Actual
29011132.832025-01-2168113Actual
29038295.992025-01-2168213Actual
1935435.872024-04-2268411Actual
10355120.002023-08-226864Actual
2768090.122024-12-2168611Actual
17800158.002024-03-236865Actual
2670867.922024-11-2068113Actual
24220228.362024-09-206828Actual
7873143.002023-06-246813Actual
4366100.002023-02-216828Budget
3212357.142025-04-2268211Actual
1997196.002022-12-226867Actual
4971123.002023-03-246816Actual
997180.002023-07-226828Budget
174666.082024-02-2168212Actual
3196200.002023-01-226818Budget
2292618.002024-08-216826Actual
18558336.002024-04-226813Actual
21208434.422024-06-236818Actual
1467200.002022-12-226815Budget
28891128.422025-01-2168112Actual
9239216.002023-07-226864Actual
29724493.512025-02-206818Actual
2954151.002025-02-206856Actual
2725118.002023-01-226816Actual
23811162.002024-09-206815Actual
31593405.002025-04-226815Actual
35436182.902025-07-226868Actual
1938124.162024-04-2268511Actual
2989990.122025-02-2068311Actual
872200.002022-11-216867Budget
259100.002022-11-216864Budget
3229585.872025-04-2268112Actual
10671200.002023-08-226836Budget
31085123.102025-03-2368611Actual
164347.142024-01-2268212Actual
37113315.002025-09-216863Actual
179960.002022-12-226856Budget
39027149.702025-10-2268411Actual
389565.002023-02-216826Actual
3034686.002025-03-236873Actual
1952913.532024-04-2268612Actual
34813315.002025-07-226863Actual
31291113.532025-03-2368213Actual
19832120.002024-05-236865Actual
2548462.462024-10-2168611Actual
2336443.312024-08-2168311Actual
1327330.002022-12-226814Actual
2431167.782024-09-2068111Actual
28280162.002025-01-216816Actual
2756663.532024-12-2168211Actual
4237161.002023-02-216867Actual
3519241.002025-07-226856Actual
956200.002022-11-216818Budget
212680.002022-12-226828Budget
29162242.002025-02-206863Actual
16086369.272024-01-226818Actual
456170.002023-03-246863Budget
38590130.002025-10-226836Actual
2501438.002024-10-216846Actual
2608069.002024-11-206846Actual
20181379.882024-05-236818Actual
25164207.002024-10-216867Actual
9972160.182023-07-226828Actual
36235144.002025-08-226816Actual
1585169.002024-01-226836Actual
338196.002023-02-216813Actual
225043.952024-07-2168112Actual
14130182.902023-11-216828Actual
12922117.002023-10-226836Actual
34251279.872025-06-236828Actual
23845115.002024-09-206865Actual
26232324.002024-11-206867Actual
1927257.142024-04-2268111Actual
2439343.312024-09-2068411Actual
30501248.002025-03-236865Actual
32717302.002025-05-236815Actual
2726100.002023-01-226816Budget
3004626.292025-02-2068212Actual
21863102.002024-07-216865Actual
2588120.002023-01-226815Actual
11794176.002023-09-216836Actual
25721215.002024-11-206863Actual
1386380.002023-11-216836Actual
18711135.002024-04-226864Actual
185894.002022-12-226866Actual
1593557.002024-01-226866Actual
21149240.002024-06-236867Actual
28128228.002025-01-216864Actual
14163198.052023-11-216868Actual
11616136.002023-09-216865Actual
746682.002023-05-246866Actual
37702328.362025-09-216828Actual
33989105.002025-06-236836Actual
1076542.002023-08-226856Actual
4236200.002023-02-216867Budget
3259668.002025-05-236873Actual
689230.002023-05-246873Budget
2398550.002024-09-206846Actual
2274899.002024-08-216864Actual
4690200.002023-03-246814Budget
8995100.002023-07-226813Budget
4178200.002023-02-216817Actual
344170.002023-02-216863Budget
1136723.002023-09-216873Actual
352250.002023-02-216873Budget
27446231.392024-12-216828Actual
4503121.002023-03-246813Actual
33219242.252025-05-2368111Actual
2070854.002024-06-236873Actual
36142365.002025-08-226815Actual
681280.002023-05-246863Budget
29128405.002025-02-206813Actual
34283191.992025-06-236868Actual
1062259.002023-08-226826Actual
35282240.002025-07-226817Actual
3711200.002023-02-216815Budget
1025030.002023-08-226873Budget
1941367.782024-04-2268611Actual
26198450.002024-11-206817Actual
21738182.002024-07-216814Actual
10492210.002023-08-226865Actual
3283745.002025-05-236826Actual
442280.002023-02-216868Budget
3746674.002025-09-216846Actual
2395978.002024-09-206836Actual
1128888.002023-09-216863Actual
30288168.002025-03-236863Actual
27037302.002024-12-216815Actual
30560110.002025-03-236816Actual
2354012.462024-08-2168612Actual
2869113.002023-01-226846Actual
8588127.002023-06-246866Actual
6485203.002023-04-236867Actual
24100216.002024-09-206817Actual
53155.002022-11-216826Actual
2102850.002024-06-236856Actual
2078200.002022-12-226818Budget
3832145.002025-10-226873Actual
38055196.512025-09-2168612Actual
34164286.002025-06-236867Actual
2171050.002024-07-216873Actual
7547200.002023-05-246817Budget
35495158.212025-07-2268111Actual
10961100.002023-08-226867Budget
35931441.002025-08-226813Actual
1301765.002023-10-226856Actual
5358200.002023-03-246867Budget
1484347.002023-12-226826Actual
3217763.532025-04-2268411Actual
32810116.002025-05-236816Actual
2646952.892024-11-2068311Actual
33160207.152025-05-236868Actual
1526200.002022-12-226865Budget
6614134.422023-04-236828Actual
1690968.002024-02-216846Actual
19213122.302024-04-226868Actual
3570200.002023-02-216814Budget
33721105.002025-06-236873Actual
1705200.002022-12-226836Budget
22714220.002024-08-216814Actual
2135644.382024-06-2368211Actual
10902200.002023-08-226817Budget
6192100.002023-04-236836Budget
67468.002022-11-216856Actual
2871843.312025-01-2168211Actual
581200.002022-11-216836Budget
13216100.002023-10-226867Budget
3749268.002025-09-216856Actual
20088242.002024-05-236817Actual
37292405.002025-09-216815Actual
17588209.002024-03-236863Actual
31205230.552025-03-2368612Actual
1174650.002023-09-216826Budget
27418510.182024-12-216818Actual
29489123.002025-02-206836Actual
30079149.702025-02-2068612Actual
31883442.002025-04-226817Actual
409790.002023-02-216866Budget
36050551.002025-08-226814Actual
793180.002023-06-246863Budget
32891100.002025-05-236846Actual
23250205.632024-08-216868Actual
35964254.002025-08-226863Actual
11090110.172023-08-226828Actual
689126.002023-05-246873Actual
29070113.532025-01-2168613Actual
8059200.002023-06-246814Budget
30196211.782025-02-2068613Actual
32624380.002025-05-236814Actual
2253618.842024-07-2168612Actual
950553.002023-07-226826Actual
1227470.002023-09-216868Budget
12744200.002023-10-226865Budget
1620682.682024-01-2268111Actual
9240200.002023-07-226864Budget
4179200.002023-02-216817Budget
1693550.002024-02-216856Actual
29375176.002025-02-206865Actual
37735364.722025-09-216868Actual
3339373.102025-05-2368112Actual
33007357.002025-05-236817Actual
1799780.002024-03-236866Actual
179845.002022-12-226856Actual
2094827.002024-06-236826Actual
403950.002023-02-216856Budget
2723548.002024-12-216856Actual
28511231.002025-01-216867Actual
3330153.952025-05-2368411Actual
15490448.002024-01-226813Actual
128030.002022-12-226873Budget
2496015.002024-10-216826Actual
38945210.342025-10-2268111Actual
37079479.002025-09-216813Actual
38535151.002025-10-226816Actual
9320200.002023-07-226815Budget
793284.002023-06-246863Actual
4972100.002023-03-246816Budget
2105760.002024-06-236866Actual
32658252.002025-05-236864Actual
1433834.802023-11-2168611Actual
23096260.002024-08-216817Actual
3117264.592025-03-2368212Actual
35140167.002025-07-226836Actual
260133.002022-11-216864Actual
2720981.002024-12-216846Actual
29573125.002025-02-206866Actual
28419118.002025-01-216866Actual
16114228.362024-01-226828Actual
1388967.002023-11-216846Actual
2987240.122025-02-2068211Actual
37935175.232025-09-2168611Actual
1751137.002022-12-226846Actual
2451319.002023-01-226814Actual
11230169.002023-09-216813Actual
21830198.002024-07-216815Actual
2433925.232024-09-2068211Actual
7137200.002023-05-246865Budget
1889041.002024-04-226826Actual
2451211.402024-09-2068112Actual
32446141.612025-04-2268613Actual
35873211.782025-07-2268613Actual
3126467.922025-03-2368113Actual
17914126.002024-03-236836Actual
522073.002023-03-246866Actual
11476208.002023-09-216864Actual
2539841.192024-10-2168311Actual
30699102.002025-03-236866Actual
13497435.002023-11-216813Actual
26945522.002024-12-216814Actual
31322211.782025-03-2368613Actual
39207213.532025-10-2268612Actual
36176188.002025-08-226865Actual
740950.002023-05-246856Budget
3066743.002025-03-236856Actual
15644176.002024-01-226864Actual
6424150.002023-04-236817Actual
1994683.002024-05-236836Actual
26293425.332024-11-206818Actual
5627154.002023-04-236813Actual
13619203.002023-11-216814Actual
2610637.002024-11-206856Actual
30878182.902025-03-236828Actual
511591.002023-03-246846Actual
9555117.002023-07-226836Actual
2323100.002023-01-226863Budget
28009263.002025-01-216863Actual
726660.002023-05-246826Budget
16027230.002024-01-226867Actual
21771146.002024-07-216864Actual
15106284.422023-12-226818Actual
2992683.742025-02-2068411Actual
7218146.002023-05-246816Actual
2192287.002024-07-216816Actual
11556168.002023-09-216815Actual
255703.952024-10-2168212Actual
2764740.122024-12-2168511Actual
7465100.002023-05-246866Budget
3945100.002023-02-216836Budget
9601100.002023-07-226846Budget
3897383.742025-10-2268211Actual

Generated 2025-12-21 13:58:58.075 UTC