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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17859116.002024-03-246816Actual
205016.082024-05-2468112Actual
17146128.362024-02-226828Actual
9377154.002023-07-236865Actual
1489741.002023-12-236846Actual
2641476.292024-11-2168111Actual
48378.002022-11-226816Actual
1287339.002023-10-236826Actual
18176158.662024-03-246828Actual
6997200.002023-05-256864Budget
2974135.002023-01-236866Actual
12356200.002023-10-236813Budget
689126.002023-05-256873Actual
2644200.002023-01-236865Budget
30560110.002025-03-246816Actual
29573125.002025-02-216866Actual
23096260.002024-08-226817Actual
3004626.292025-02-2168212Actual
9239216.002023-07-236864Actual
2152911.402024-06-2468112Actual
32949105.002025-05-246866Actual
2323100.002023-01-236863Budget
36142365.002025-08-236815Actual
2202932.002024-07-226856Actual
11945123.002023-09-226866Actual
2539841.192024-10-2268311Actual
8729200.002023-06-256867Budget
245709.272024-09-2168612Actual
38535151.002025-10-236816Actual
1938124.162024-04-2368511Actual
389650.002023-02-226826Budget
3114200.002023-01-236867Budget
15703182.002024-01-236815Actual
554780.002023-03-256868Budget
3634259.002025-08-236856Actual
3799498.632025-09-2268112Actual
2946140.002025-02-216826Actual
30138106.522025-02-2168113Actual
16735215.002024-02-226815Actual
2192287.002024-07-226816Actual
30165169.682025-02-2168213Actual
17707158.002024-03-246864Actual
1628834.802024-01-2368411Actual
12168182.902023-09-226818Actual
1427958.212023-11-2268311Actual
7792110.172023-05-256868Actual
13531231.002023-11-226863Actual
1467200.002022-12-236815Budget
1241698.002023-10-236863Actual
2537113.532024-10-2268211Actual
9182200.002023-07-236814Budget
18089152.002024-03-246867Actual
2200388.002024-07-226846Actual
3330153.952025-05-2468411Actual
4179200.002023-02-226817Budget
34690113.532025-06-2468213Actual
1301640.002023-10-236856Budget
215619.272024-06-2468612Actual
30878182.902025-03-246828Actual
28280162.002025-01-226816Actual
17800158.002024-03-246865Actual
2333732.672024-08-2268211Actual
30196211.782025-02-2168613Actual
3229585.872025-04-2368112Actual
277440.002023-01-236826Budget
3675437.992025-08-2368511Actual
225043.952024-07-2268112Actual
100480.002022-11-226828Budget
1799780.002024-03-246866Actual
9376200.002023-07-236865Budget
1071880.002023-08-236846Budget
344284.002023-02-226863Actual
403950.002023-02-226856Budget
12923200.002023-10-236836Budget
3182589.002025-04-236866Actual
5487100.002023-03-256828Budget
3396123.002025-06-246826Actual
174393.952024-02-2268112Actual
3782226.292025-09-2268211Actual
3710189.002023-02-226815Actual
19620264.002024-05-246863Actual
6753100.002023-05-256813Budget
1661484.002024-02-226873Actual
2244561.402024-07-2268611Actual
8198192.002023-06-256815Actual
10574120.002023-08-236816Actual
681164.002023-05-256863Actual
1543212.462023-12-2368612Actual
1143165.002022-12-236813Actual
2922077.002025-02-216873Actual
3684494.382025-08-2368112Actual
28631298.062025-01-226868Actual
31593405.002025-04-236815Actual
2274899.002024-08-226864Actual
2645144.002023-01-236865Actual
36645216.722025-08-2368111Actual
1994683.002024-05-246836Actual
16556200.002024-02-226863Actual
8668176.002023-06-256817Actual
13297200.002023-10-236818Budget
10112200.002023-08-236813Budget
3667396.512025-08-2368211Actual
27446231.392024-12-226828Actual
37674404.122025-09-226818Actual
10355120.002023-08-236864Actual
28335185.002025-01-226836Actual
3569591.192025-07-2368112Actual
3905424.162025-10-2368511Actual
53155.002022-11-226826Actual
36990169.682025-08-2368213Actual
240338.002023-01-236873Actual
2003081.002024-05-246866Actual
13298260.182023-10-236818Actual
17179152.602024-02-226868Actual
10030122.302023-07-236868Actual
9320200.002023-07-236815Budget
26293425.332024-11-216818Actual
338196.002023-02-226813Actual
24662190.002024-10-226863Actual
15167182.902023-12-236868Actual
37233348.002025-09-226864Actual
5069105.002023-03-256836Actual
31627293.002025-04-236865Actual
25721215.002024-11-216863Actual
1082286.002023-08-236866Actual
2345070.972024-08-2268611Actual
28598266.242025-01-226828Actual
174666.082024-02-2268212Actual
9458152.002023-07-236816Actual
2194935.002024-07-226826Actual
2336443.312024-08-2268311Actual
25687300.002024-11-216813Actual
27620116.722024-12-2268411Actual
26232324.002024-11-216867Actual
16147191.992024-01-236868Actual
6095100.002023-04-246816Budget
29724493.512025-02-216818Actual
1227470.002023-09-226868Budget
576750.002023-04-246873Budget
2588120.002023-01-236815Actual
2147051.822024-06-2468611Actual
14100.002022-11-226813Budget
1340570.002023-10-236868Budget
23250205.632024-08-226868Actual
15993204.002024-01-236817Actual
22240198.052024-07-226828Actual
21619252.002024-07-226813Actual
24628390.002024-10-226813Actual
2989990.122025-02-2168311Actual
35841211.782025-07-2368213Actual
19798248.002024-05-246815Actual
1425216.722023-11-2268211Actual
2125164.722022-12-236828Actual
15644176.002024-01-236864Actual
1991834.002024-05-246826Actual
4504100.002023-03-256813Budget
1076440.002023-08-236856Budget
27418510.182024-12-226818Actual
13156232.002023-10-236817Actual
11090110.172023-08-236828Actual
732109.002022-11-226866Actual
26198450.002024-11-216817Actual
19152384.422024-04-236818Actual
2078200.002022-12-236818Budget
38114148.622025-09-2268113Actual
38590130.002025-10-236836Actual
26735141.612024-11-2168213Actual
2094827.002024-06-246826Actual
39325159.152025-10-2368613Actual
352142.002023-02-226873Actual
9703100.002023-07-236866Budget
12026200.002023-09-226817Budget
27885222.312024-12-2268213Actual
9784250.002023-07-236817Actual
3626232.002025-08-236826Actual
14631152.002023-12-236814Actual
22212342.002024-07-226818Actual
28511231.002025-01-226867Actual
3602272.002025-08-236873Actual
34899360.002025-07-236814Actual
38732240.002025-10-236817Actual
21269114.722024-06-246868Actual
16642146.002024-02-226814Actual
38349285.002025-10-236814Actual
106191.992022-11-226868Actual
35873211.782025-07-2368613Actual
1334580.002023-10-236828Budget
23632243.002024-09-216863Actual
1623413.532024-01-2368211Actual
32036243.512025-04-236868Actual
1593557.002024-01-236866Actual
2764740.122024-12-2268511Actual
20181379.882024-05-246818Actual
15047180.002023-12-236867Actual
1608100.002022-12-236816Budget
2870100.002023-01-236846Budget
2822176.002023-01-236836Actual
10356200.002023-08-236864Budget
11616136.002023-09-226865Actual
740843.002023-05-256856Actual
30288168.002025-03-246863Actual
21208434.422024-06-246818Actual
35140167.002025-07-236836Actual
1634858.212024-01-2368611Actual
456170.002023-03-256863Budget
5627154.002023-04-246813Actual
15610127.002024-01-236814Actual
1221580.002023-09-226828Budget
2032816.722024-05-2468211Actual
3552379.482025-07-2368211Actual
36235144.002025-08-236816Actual
12086112.002023-09-226867Actual
5358200.002023-03-256867Budget
39087128.422025-10-2368611Actual
2138343.312024-06-2468311Actual
36083351.002025-08-236864Actual
2040928.422024-05-2468511Actual
35316234.002025-07-236867Actual
872200.002022-11-226867Budget
2393121.002024-09-216826Actual
13075100.002023-10-236866Budget
1796643.002024-03-246856Actual
2369054.002024-09-216873Actual
9843200.002023-07-236867Budget
7604200.002023-05-256867Budget
24748195.002024-10-226814Actual
3291753.002025-05-246856Actual
2823200.002023-01-236836Budget
740950.002023-05-256856Budget
11230169.002023-09-226813Actual
10493200.002023-08-236865Budget
160799.002022-12-236816Actual
568770.002023-04-246863Budget
3066743.002025-03-246856Actual
16769180.002024-02-226865Actual
2507297.002024-10-226866Actual
14512280.002023-12-236813Actual
1952913.532024-04-2368612Actual
34484160.342025-06-2468611Actual
1445414.592023-11-2268612Actual
29785276.842025-02-216868Actual
628100.002022-11-226846Budget
20921102.002024-06-246816Actual
10961100.002023-08-236867Budget
38945210.342025-10-2368111Actual
3283745.002025-05-246826Actual
3945100.002023-02-226836Budget
38263273.002025-10-236863Actual
3629100.002023-02-226864Budget
202280.002022-11-226814Budget
3749268.002025-09-226856Actual
15430.002022-11-226873Budget
22061113.002024-07-226866Actual
1530853.952023-12-2368411Actual
1249630.002023-10-236873Budget
36050551.002025-08-236814Actual
1558269.002024-01-236873Actual
21771146.002024-07-226864Actual
7218146.002023-05-256816Actual
456270.002023-03-256863Actual
11557200.002023-09-226815Budget
34424113.532025-06-2468411Actual
409790.002023-02-226866Budget
667280.002023-04-246868Budget
36432459.002025-08-236817Actual
32003202.602025-04-236828Actual
3215070.972025-04-2368311Actual
8437100.002023-06-256836Budget
6015196.002023-04-246865Actual
3487177.002025-07-236873Actual
5301200.002023-03-256817Budget
3099840.122025-03-2468211Actual
1114870.002023-08-236868Budget
4891200.002023-03-256865Budget
28952157.152025-01-2268612Actual
1128790.002023-09-226863Budget
4365175.332023-02-226828Actual
970468.002023-07-236866Actual
35755247.572025-07-2368612Actual
4366100.002023-02-226828Budget
2401155.002024-09-216856Actual
16086369.272024-01-236818Actual
19587435.002024-05-246813Actual
3401597.002025-06-246846Actual
7546280.002023-05-256817Actual
37615228.002025-09-226867Actual
27593115.652024-12-2268311Actual
8118200.002023-06-256864Budget
179960.002022-12-236856Budget
3196200.002023-01-236818Budget
32446141.612025-04-2368613Actual
2070854.002024-06-246873Actual
2038232.672024-05-2468411Actual
21236182.902024-06-246828Actual
37735364.722025-09-226868Actual
614347.002023-04-246826Actual
22272110.172024-07-226868Actual
4423114.722023-02-226868Actual
17025204.002024-02-226817Actual
1764654.002024-03-246873Actual
36316123.002025-08-236846Actual
2545224.162024-10-2268511Actual
6613100.002023-04-246828Budget
10821100.002023-08-236866Budget
1174570.002023-09-226826Actual
20616405.002024-06-246813Actual
614450.002023-04-246826Budget
1788630.002024-03-246826Actual
814243.002022-11-226817Actual
67468.002022-11-226856Actual
681280.002023-05-256863Budget
30467265.002025-03-246815Actual
37582288.002025-09-226817Actual
3217763.532025-04-2368411Actual
8060300.002023-06-256814Actual
19180210.182024-04-236828Actual
1076542.002023-08-236856Actual
3511252.002025-07-236826Actual
15490448.002024-01-236813Actual
1199100.002022-12-236863Budget
15013336.002023-12-236817Actual
27538194.382024-12-2268111Actual
2877276.292025-01-2268411Actual
2548462.462024-10-2268611Actual
6192100.002023-04-246836Budget
3569231.002023-02-226814Actual
173479.272024-02-2268511Actual
628649.002023-04-246856Actual
2507100.002023-01-236864Budget
6425200.002023-04-246817Budget
32624380.002025-05-246814Actual
34223335.942025-06-246818Actual
9181165.002023-07-236814Actual
33663231.002025-06-246863Actual
38476187.002025-10-236865Actual
260133.002022-11-226864Actual
7734105.632023-05-256828Actual
3900090.122025-10-2368311Actual
2044251.822024-05-2468611Actual
442280.002023-02-226868Budget
2725118.002023-01-236816Actual
628750.002023-04-246856Budget
3445137.992025-06-2468511Actual
34779347.002025-07-236813Actual
11794176.002023-09-226836Actual
3519241.002025-07-236856Actual
259100.002022-11-226864Budget
1889041.002024-04-236826Actual
27183167.002024-12-226836Actual
5628100.002023-04-246813Budget
10492210.002023-08-236865Actual
29665180.002025-02-216867Actual
4972100.002023-03-256816Budget
1840945.442024-03-2468611Actual
3439784.802025-06-2468311Actual
3407276.002025-06-246866Actual
33540190.732025-05-2468213Actual
3339373.102025-05-2468112Actual
194996.082024-04-2368212Actual
2339153.952024-08-2268411Actual
1829512.462024-03-2468211Actual
14664123.002023-12-236864Actual
53240.002022-11-226826Budget
9457100.002023-07-236816Budget
2143712.462024-06-2468511Actual
1587750.002024-01-236846Actual
10111127.002023-08-236813Actual
11617200.002023-09-226865Budget
1626128.422024-01-2368311Actual
6940286.002023-05-256814Actual
2534357.142024-10-2268111Actual
5359108.002023-03-256867Actual
29162242.002025-02-216863Actual
9321168.002023-07-236815Actual
12922117.002023-10-236836Actual
19059209.002024-04-236817Actual
5954200.002023-04-246815Budget
4318200.002023-02-226818Budget
34663141.612025-06-2468113Actual
726660.002023-05-256826Budget
39266127.572025-10-2368113Actual
3856255.002025-10-236826Actual
18804210.002024-04-236865Actual
11041314.722023-08-236818Actual
25251160.182024-10-226828Actual
1249530.002023-10-236873Actual
26825255.002024-12-226813Actual
24252173.812024-09-216868Actual
37794133.742025-09-2268111Actual
16522300.002024-02-226813Actual
35026208.002025-07-236865Actual
29959149.702025-02-2168611Actual
3563698.632025-07-2368611Actual
15106284.422023-12-236818Actual
3802231.612025-09-2268212Actual
2726100.002023-01-236816Budget
511591.002023-03-256846Actual
35282240.002025-07-236817Actual
3117264.592025-03-2468212Actual
21115250.002024-06-246817Actual
35931441.002025-08-236813Actual
291760.002023-01-236856Budget
1832237.992024-03-2468311Actual
1391553.002023-11-226856Actual
3746674.002025-09-226846Actual
2436632.672024-09-2168311Actual
20736191.002024-06-246814Actual
913330.002023-07-236873Budget
13132.002022-11-226813Actual
27325323.002024-12-226817Actual
746682.002023-05-256866Actual
815200.002022-11-226817Budget
26859270.002024-12-226863Actual
25938227.002024-11-216865Actual
28419118.002025-01-226866Actual
17766135.002024-03-246815Actual
26321202.602024-11-216828Actual
29011132.832025-01-2268113Actual
36700120.972025-08-2368311Actual
399178.002023-02-226846Actual
1003160.002023-07-236868Budget
7276.002022-11-226863Actual
12744200.002023-10-236865Budget
33721105.002025-06-246873Actual
1062150.002023-08-236826Budget
12684200.002023-10-236815Budget
1834948.632024-03-2468411Actual
2670867.922024-11-2168113Actual
28221246.002025-01-226865Actual
2433925.232024-09-2168211Actual
31025105.022025-03-2468311Actual
7874100.002023-06-256813Budget
1528129.482023-12-2368311Actual
580158.002022-11-226836Actual
2493379.002024-10-226816Actual
27267116.002024-12-226866Actual
3195279.872023-01-236818Actual
4971123.002023-03-256816Actual
8117161.002023-06-256864Actual
4890119.002023-03-256865Actual
1385100.002022-12-236864Budget
1188840.002023-09-226856Budget
2655656.082024-11-2168611Actual
30018117.782025-02-2168112Actual
2613871.002024-11-216866Actual
7136203.002023-05-256865Actual
4689252.002023-03-256814Actual
1297080.002023-10-236846Budget
26945522.002024-12-226814Actual
14102246.542023-11-226818Actual
33160207.152025-05-246868Actual
1466189.002022-12-236815Actual
10297200.002023-08-236814Budget
6614134.422023-04-246828Actual
3560420.972025-07-2368511Actual
2330980.552024-08-2268111Actual
13808105.002023-11-226816Actual
5300128.002023-03-256817Actual
37849120.972025-09-2268311Actual
12603200.002023-10-236864Actual
2442013.532024-09-2168511Actual
21738182.002024-07-226814Actual
33127202.602025-05-246828Actual
36963120.552025-08-2368113Actual
31500437.002025-04-236814Actual
2768090.122024-12-2268611Actual
31291113.532025-03-2468213Actual
33842202.002025-06-246815Actual
184689.272024-03-2468112Actual
32328147.572025-04-2368612Actual
18770155.002024-04-236815Actual
1484347.002023-12-236826Actual
1534151.822023-12-2368611Actual
5955192.002023-04-246815Actual
2954151.002025-02-216856Actual
905384.002023-07-236863Actual
29128405.002025-02-216813Actual
27799145.442024-12-2268612Actual
23811162.002024-09-216815Actual
2879922.042025-01-2268511Actual
235097.142024-08-2268112Actual
30254363.002025-03-246813Actual
13157200.002023-10-236817Budget
31975488.972025-04-236818Actual
891482.902023-06-256868Actual
71100.002022-11-226863Budget
34813315.002025-07-236863Actual
1296982.002023-10-236846Actual
522073.002023-03-256866Actual
11698100.002023-09-226816Budget
1794053.002024-03-246846Actual
8587100.002023-06-256866Budget
2715535.002024-12-226826Actual
27975248.002025-01-226813Actual
36553255.632025-08-236828Actual
344170.002023-02-226863Budget
3179364.002025-04-236856Actual
33629441.002025-06-246813Actual
484100.002022-11-226816Budget
21977125.002024-07-226836Actual

Generated 2025-12-22 04:34:33.106 UTC