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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589200.002023-01-226815Budget
2401155.002024-09-206856Actual
7314100.002023-05-246836Budget
1729347.572024-02-2168311Actual
3847135.002023-02-216816Actual
2644226.292024-11-2068211Actual
1184290.002023-09-216846Actual
7362137.002023-05-246846Actual
2452280.002023-01-226814Budget
2303879.002024-08-216866Actual
15430.002022-11-216873Budget
37113315.002025-09-216863Actual
38476187.002025-10-226865Actual
984296.002023-07-226867Actual
2202932.002024-07-216856Actual
14545253.002023-12-226863Actual
8259161.002023-06-246865Actual
3457164.592025-06-2368212Actual
12168182.902023-09-216818Actual
259100.002022-11-216864Budget
12167200.002023-09-216818Budget
35755247.572025-07-2268612Actual
2608069.002024-11-206846Actual
5816216.002023-04-236814Actual
9843200.002023-07-226867Budget
3570200.002023-02-216814Budget
2989990.122025-02-2068311Actual
1526200.002022-12-226865Budget
400200.002022-11-216865Budget
21977125.002024-07-216836Actual
19059209.002024-04-226817Actual
37199270.002025-09-216814Actual
22212342.002024-07-216818Actual
11794176.002023-09-216836Actual
20862203.002024-06-236865Actual
23718195.002024-09-206814Actual
740843.002023-05-246856Actual
14007300.002023-11-216817Actual
25904189.002024-11-206815Actual
2171050.002024-07-216873Actual
960275.002023-07-226846Actual
2537113.532024-10-2168211Actual
245709.272024-09-2068612Actual
39207213.532025-10-2268612Actual
20736191.002024-06-236814Actual
3407276.002025-06-236866Actual
18558336.002024-04-226813Actual
2879922.042025-01-2168511Actual
38171180.202025-09-2168613Actual
29959149.702025-02-2068611Actual
1826780.552024-03-2368111Actual
2973100.002023-01-226866Budget
19620264.002024-05-236863Actual
3672796.512025-08-2268411Actual
12544200.002023-10-226814Budget
1764654.002024-03-236873Actual
3301104.112023-01-226868Actual
8668176.002023-06-246817Actual
18678155.002024-04-226814Actual
5359108.002023-03-246867Actual
29785276.842025-02-206868Actual
20122152.002024-05-236867Actual
1593557.002024-01-226866Actual
33875304.002025-06-236865Actual
1297080.002023-10-226846Budget
7079140.002023-05-246815Actual
32328147.572025-04-2268612Actual
913330.002023-07-226873Budget
39325159.152025-10-2268613Actual
6997200.002023-05-246864Budget
970468.002023-07-226866Actual
634390.002023-04-236866Budget
31085123.102025-03-2368611Actual
1328280.002022-12-226814Budget
9972160.182023-07-226828Actual
2135644.382024-06-2368211Actual
18804210.002024-04-226865Actual
10111127.002023-08-226813Actual
2323100.002023-01-226863Budget
1301640.002023-10-226856Budget
8118200.002023-06-246864Budget
13217112.002023-10-226867Actual
22840203.002024-08-216865Actual
29631493.002025-02-206817Actual
12026200.002023-09-216817Budget
2649649.702024-11-2068411Actual
22119220.002024-07-216817Actual
2194935.002024-07-216826Actual
1481679.002023-12-226816Actual
516360.002023-03-246856Actual
17766135.002024-03-236815Actual
17588209.002024-03-236863Actual
25284152.602024-10-216868Actual
9784250.002023-07-226817Actual
3117264.592025-03-2368212Actual
6014200.002023-04-236865Budget
7217100.002023-05-246816Budget
25721215.002024-11-206863Actual
1017074.002023-08-226863Actual
2501438.002024-10-216846Actual
28631298.062025-01-216868Actual
2496015.002024-10-216826Actual
3802231.612025-09-2168212Actual
9321168.002023-07-226815Actual
4750128.002023-03-246864Actual
1495571.002023-12-226866Actual
1525412.462023-12-2268211Actual
1558269.002024-01-226873Actual
1794053.002024-03-236846Actual
179960.002022-12-226856Budget
27359234.002024-12-216867Actual
1900172.002024-04-226866Actual
22061113.002024-07-216866Actual
31593405.002025-04-226815Actual
1608100.002022-12-226816Budget
4423114.722023-02-216868Actual
3147275.002025-04-226873Actual
31322211.782025-03-2368613Actual
1076542.002023-08-226856Actual
34342232.682025-06-2368111Actual
3382100.002023-02-216813Budget
2105760.002024-06-236866Actual
2125164.722022-12-226828Actual
22594345.002024-08-216813Actual
14102246.542023-11-216818Actual
2610637.002024-11-206856Actual
2605490.002024-11-206836Actual
2192287.002024-07-216816Actual
8728161.002023-06-246867Actual
1999835.002024-05-236856Actual
1114998.052023-08-226868Actual
36235144.002025-08-226816Actual
456170.002023-03-246863Budget
13346128.362023-10-226828Actual
33842202.002025-06-236815Actual
3569591.192025-07-2268112Actual
33160207.152025-05-236868Actual
2300658.002024-08-216856Actual
13652169.002023-11-216864Actual
2200388.002024-07-216846Actual
964929.002023-07-226856Actual
2602624.002024-11-206826Actual
2132848.632024-06-2368111Actual
2992683.742025-02-2068411Actual
4690200.002023-03-246814Budget
35282240.002025-07-226817Actual
2266100.002023-01-226813Budget
5358200.002023-03-246867Budget
3687228.422025-08-2268212Actual
39293238.102025-10-2268213Actual
3351395.992025-05-2368113Actual
32036243.512025-04-226868Actual
31291113.532025-03-2368213Actual
3061587.002025-03-236836Actual
11229200.002023-09-216813Budget
25223251.092024-10-216818Actual
36176188.002025-08-226865Actual
4098114.002023-02-216866Actual
853181.002023-06-246856Actual
1690968.002024-02-216846Actual
667280.002023-04-236868Budget
2655656.082024-11-2068611Actual
71100.002022-11-216863Budget
36525573.822025-08-226818Actual
5487100.002023-03-246828Budget
8995100.002023-07-226813Budget
1427958.212023-11-2168311Actual
29752202.602025-02-206828Actual
3634259.002025-08-226856Actual
344284.002023-02-216863Actual
2147051.822024-06-2368611Actual
37292405.002025-09-216815Actual
106070.002022-11-216868Budget
1732039.062024-02-2168411Actual
1188929.002023-09-216856Actual
28361112.002025-01-216846Actual
2442013.532024-09-2068511Actual
27917253.892024-12-2168613Actual
8060300.002023-06-246814Actual
30018117.782025-02-2068112Actual
39266127.572025-10-2268113Actual
14130182.902023-11-216828Actual
7685200.002023-05-246818Budget
3182589.002025-04-226866Actual
2877276.292025-01-2168411Actual
4365175.332023-02-216828Actual
6614134.422023-04-236828Actual
33989105.002025-06-236836Actual
502050.002023-03-246826Budget
25938227.002024-11-206865Actual
1249630.002023-10-226873Budget
1528129.482023-12-2268311Actual
16027230.002024-01-226867Actual
2987240.122025-02-2068211Actual
33334140.122025-05-2368611Actual
30138106.522025-02-2068113Actual
13216100.002023-10-226867Budget
193009.272024-04-2268211Actual
23904134.002024-09-206816Actual
2298038.002024-08-216846Actual
1359188.002023-11-216873Actual
165640.002022-12-226826Budget
352250.002023-02-216873Budget
1834948.632024-03-2368411Actual
143979.272023-11-2168112Actual
22807140.002024-08-216815Actual
1927257.142024-04-2268111Actual
265238.212024-11-2068511Actual
3066743.002025-03-236856Actual
614347.002023-04-236826Actual
3563698.632025-07-2268611Actual
7734105.632023-05-246828Actual
10574120.002023-08-226816Actual
1796643.002024-03-236856Actual
26353298.062024-11-206868Actual
5488129.872023-03-246828Actual
2404294.002024-09-206866Actual
31144122.042025-03-2368112Actual
39146112.462025-10-2268112Actual
20976111.002024-06-236836Actual
32949105.002025-05-236866Actual
9785200.002023-07-226817Budget
23096260.002024-08-216817Actual
1865042.002024-04-226873Actual
8587100.002023-06-246866Budget
2439343.312024-09-2068411Actual
2003081.002024-05-236866Actual
2436632.672024-09-2068311Actual
3856255.002025-10-226826Actual
277440.002023-01-226826Budget
8809200.002023-06-246818Budget
215619.272024-06-2368612Actual
17146128.362024-02-216828Actual
12087100.002023-09-216867Budget
1016990.002023-08-226863Budget
2870100.002023-01-226846Budget
232488.002023-01-226863Actual
35873211.782025-07-2268613Actual
26321202.602024-11-206828Actual
1705200.002022-12-226836Budget
8810287.452023-06-246818Actual
554780.002023-03-246868Budget
34899360.002025-07-226814Actual
23811162.002024-09-206815Actual
1997196.002022-12-226867Actual
12027128.002023-09-216817Actual
37233348.002025-09-216864Actual
1788630.002024-03-236826Actual
2395978.002024-09-206836Actual
1025030.002023-08-226873Budget
3516669.002025-07-226846Actual
1460336.002023-12-226873Actual
3572358.212025-07-2268212Actual
1467200.002022-12-226815Budget
442280.002023-02-216868Budget
891560.002023-06-246868Budget
11475200.002023-09-216864Budget
511591.002023-03-246846Actual
2369054.002024-09-206873Actual
14100.002022-11-216813Budget
511680.002023-03-246846Budget
12923200.002023-10-226836Budget
10030122.302023-07-226868Actual
127925.002022-12-226873Actual
1114870.002023-08-226868Budget
3291753.002025-05-236856Actual
1484347.002023-12-226826Actual
18208191.992024-03-236868Actual
1626128.422024-01-2268311Actual
1391553.002023-11-216856Actual
1433834.802023-11-2168611Actual
37326246.002025-09-216865Actual
1939200.002022-12-226817Budget
8484100.002023-06-246846Budget
15610127.002024-01-226814Actual
31883442.002025-04-226817Actual
30757315.002025-03-236817Actual
32865123.002025-05-236836Actual
4318200.002023-02-216818Budget
628649.002023-04-236856Actual
34283191.992025-06-236868Actual
31534209.002025-04-226864Actual
179845.002022-12-226856Actual
21208434.422024-06-236818Actual
37582288.002025-09-216817Actual
5439200.002023-03-246818Budget
3897383.742025-10-2268211Actual
2823200.002023-01-226836Budget
2545224.162024-10-2168511Actual
225043.952024-07-2168112Actual
33571201.262025-05-2368613Actual
15737101.002024-01-226865Actual
20181379.882024-05-236818Actual
23189260.182024-08-216818Actual
32003202.602025-04-226828Actual
2891924.162025-01-2168212Actual
19678120.002024-05-236873Actual
212680.002022-12-226828Budget
623973.002023-04-236846Actual
1128888.002023-09-216863Actual
26859270.002024-12-216863Actual
1296982.002023-10-226846Actual
38263273.002025-10-226863Actual
22954146.002024-08-216836Actual
14163198.052023-11-216868Actual
2094827.002024-06-236826Actual
20209228.362024-05-236828Actual
1989168.002024-05-236816Actual
36990169.682025-08-2268213Actual
2830736.002025-01-216826Actual
8483113.002023-06-246846Actual
12744200.002023-10-226865Budget
689230.002023-05-246873Budget
6193130.002023-04-236836Actual
35140167.002025-07-226836Actual
6673164.722023-04-236868Actual
401189.002022-11-216865Actual
2102850.002024-06-236856Actual
37735364.722025-09-216868Actual
2806771.002025-01-216873Actual
154008.212023-12-2268112Actual
15106284.422023-12-226818Actual
15490448.002024-01-226813Actual
13404137.452023-10-226868Actual
23632243.002024-09-206863Actual
1425216.722023-11-2168211Actual
5069105.002023-03-246836Actual
10355120.002023-08-226864Actual
185894.002022-12-226866Actual
2534357.142024-10-2168111Actual
956200.002022-11-216818Budget
27799145.442024-12-2168612Actual
905384.002023-07-226863Actual
27975248.002025-01-216813Actual
2341814.592024-08-2168511Actual
26293425.332024-11-206818Actual
913426.002023-07-226873Actual
2644200.002023-01-226865Budget
35931441.002025-08-226813Actual
37674404.122025-09-216818Actual
1620682.682024-01-2268111Actual
3099840.122025-03-2368211Actual
13157200.002023-10-226817Budget
24748195.002024-10-216814Actual
399280.002023-02-216846Budget
2661612.462024-11-2068112Actual
2664914.592024-11-2068612Actual
2345070.972024-08-2168611Actual
27267116.002024-12-216866Actual
6998210.002023-05-246864Actual
34543160.342025-06-2368112Actual
11230169.002023-09-216813Actual
11042200.002023-08-226818Budget
32095166.722025-04-2268111Actual
33247100.762025-05-2368211Actual
17118243.512024-02-216818Actual
1749615.652024-02-2168612Actual
10437240.002023-08-226815Actual
202280.002022-11-216814Budget
9457100.002023-07-226816Budget
1751137.002022-12-226846Actual
25130264.002024-10-216817Actual
1991834.002024-05-236826Actual
291657.002023-01-226856Actual
872200.002022-11-216867Budget
2035529.482024-05-2368311Actual
1394772.002023-11-216866Actual
28598266.242025-01-216828Actual
235097.142024-08-2168112Actual
10960208.002023-08-226867Actual
31380446.002025-04-226813Actual
1590373.002024-01-226856Actual
34130493.002025-06-236817Actual
2560113.532024-10-2168612Actual
1889041.002024-04-226826Actual
773380.002023-05-246828Budget
15329.002022-11-216873Actual
580158.002022-11-216836Actual
950553.002023-07-226826Actual
1386180.002022-12-226864Actual
1522660.332023-12-2268111Actual
7136203.002023-05-246865Actual
9923260.182023-07-226818Actual
33454179.492025-05-2368612Actual
2152911.402024-06-2368112Actual
1144100.002022-12-226813Budget
3864259.002025-10-226856Actual
6939200.002023-05-246814Budget
30288168.002025-03-236863Actual
3055200.002023-01-226817Budget
1534151.822023-12-2268611Actual
4503121.002023-03-246813Actual
38383264.002025-10-226864Actual
16828120.002024-02-216816Actual
2922077.002025-02-206873Actual
1422451.822023-11-2168111Actual
634462.002023-04-236866Actual
15524220.002024-01-226863Actual
1932732.672024-04-2268311Actual
2433925.232024-09-2068211Actual
28280162.002025-01-216816Actual
27739153.952024-12-2168112Actual
6192100.002023-04-236836Budget
2265154.002023-01-226813Actual
33721105.002025-06-236873Actual
576846.002023-04-236873Actual
3179364.002025-04-226856Actual
36700120.972025-08-2268311Actual
1837614.592024-03-2368511Actual
13075100.002023-10-226866Budget
1850018.842024-03-2368612Actual
2493379.002024-10-216816Actual
19587435.002024-05-236813Actual
4749100.002023-03-246864Budget
1685535.002024-02-216826Actual
11616136.002023-09-216865Actual
19213122.302024-04-226868Actual
456270.002023-03-246863Actual
3675437.992025-08-2268511Actual
1857100.002022-12-226866Budget
21269114.722024-06-236868Actual
29162242.002025-02-206863Actual
37385102.002025-09-216816Actual
568867.002023-04-236863Actual
2244561.402024-07-2168611Actual
1430642.252023-11-2168411Actual
26978264.002024-12-216864Actual
29341246.002025-02-206815Actual
12086112.002023-09-216867Actual
2431167.782024-09-2068111Actual
1634858.212024-01-2268611Actual
3767152.002023-02-216865Actual
5627154.002023-04-236813Actual
7361100.002023-05-246846Budget
516250.002023-03-246856Budget
32624380.002025-05-236814Actual
740950.002023-05-246856Budget
1723851.822024-02-2168111Actual
950660.002023-07-226826Budget
801130.002023-06-246873Budget
34223335.942025-06-236818Actual
20650216.002024-06-236863Actual
20829195.002024-06-236815Actual
3917451.822025-10-2268212Actual
3342119.912025-05-2368212Actual
2974135.002023-01-226866Actual
4366100.002023-02-216828Budget
2354012.462024-08-2168612Actual
38141197.752025-09-2168213Actual
3555096.512025-07-2268311Actual
17025204.002024-02-216817Actual
26825255.002024-12-216813Actual
3439784.802025-06-2368311Actual
2100277.002024-06-236846Actual
22240198.052024-07-216828Actual
8669200.002023-06-246817Budget
26735141.612024-11-2068213Actual
19180210.182024-04-226828Actual
12356200.002023-10-226813Budget
36553255.632025-08-226828Actual
1832237.992024-03-2368311Actual
2498878.002024-10-216836Actual
23250205.632024-08-216868Actual
3176773.002025-04-226846Actual
2954151.002025-02-206856Actual
14723173.002023-12-226815Actual
3401597.002025-06-236846Actual
5068100.002023-03-246836Budget
28832140.122025-01-2168611Actual
31052100.762025-03-2368411Actual
20616405.002024-06-236813Actual
36050551.002025-08-226814Actual
15703182.002024-01-226815Actual
1082286.002023-08-226866Actual
3195279.872023-01-226818Actual
164079.272024-01-2268112Actual
3445137.992025-06-2368511Actual
5440246.542023-03-246818Actual
389650.002023-02-216826Budget
2725118.002023-01-226816Actual
2726100.002023-01-226816Budget
2238658.212024-07-2168311Actual
37849120.972025-09-2168311Actual
11697156.002023-09-216816Actual
3945100.002023-02-216836Budget
37794133.742025-09-2168111Actual
7218146.002023-05-246816Actual
10671200.002023-08-226836Budget
34933325.002025-07-226864Actual
14664123.002023-12-226864Actual
9239216.002023-07-226864Actual
12604200.002023-10-226864Budget
2646952.892024-11-2068311Actual
1386380.002023-11-216836Actual
1938124.162024-04-2268511Actual
1891888.002024-04-226836Actual
2038232.672024-05-2368411Actual
2756663.532024-12-2168211Actual
389565.002023-02-216826Actual
3437030.552025-06-2368211Actual

Generated 2025-12-21 08:33:10.847 UTC