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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14871134.002023-12-226836Actual
31144122.042025-03-2368112Actual
21652180.002024-07-216863Actual
3195279.872023-01-226818Actual
23632243.002024-09-206863Actual
2003081.002024-05-236866Actual
1999835.002024-05-236856Actual
2040928.422024-05-2368511Actual
3215070.972025-04-2268311Actual
62782.002022-11-216846Actual
1076542.002023-08-226856Actual
726575.002023-05-246826Actual
10297200.002023-08-226814Budget
2241353.952024-07-2168411Actual
29665180.002025-02-206867Actual
1900172.002024-04-226866Actual
26917105.002024-12-216873Actual
21863102.002024-07-216865Actual
27799145.442024-12-2168612Actual
144245.012023-11-2168212Actual
1857100.002022-12-226866Budget
38674120.002025-10-226866Actual
2303879.002024-08-216866Actual
19706234.002024-05-236814Actual
26293425.332024-11-206818Actual
9182200.002023-07-226814Budget
2534357.142024-10-2168111Actual
4178200.002023-02-216817Actual
3629100.002023-02-216864Budget
681164.002023-05-246863Actual
28477408.002025-01-216817Actual
3401597.002025-06-236846Actual
4690200.002023-03-246814Budget
1608100.002022-12-226816Budget
9843200.002023-07-226867Budget
6424150.002023-04-236817Actual
984296.002023-07-226867Actual
29785276.842025-02-206868Actual
7874100.002023-06-246813Budget
38535151.002025-10-226816Actual
37582288.002025-09-216817Actual
442280.002023-02-216868Budget
8117161.002023-06-246864Actual
1590373.002024-01-226856Actual
1620682.682024-01-2268111Actual
581200.002022-11-216836Budget
1834948.632024-03-2368411Actual
38853182.902025-10-226828Actual
5627154.002023-04-236813Actual
7686234.422023-05-246818Actual
9239216.002023-07-226864Actual
5816216.002023-04-236814Actual
37440179.002025-09-216836Actual
554691.992023-03-246868Actual
13404137.452023-10-226868Actual
19587435.002024-05-236813Actual
580158.002022-11-216836Actual
8995100.002023-07-226813Budget
20976111.002024-06-236836Actual
1391553.002023-11-216856Actual
1328280.002022-12-226814Budget
516250.002023-03-246856Budget
32658252.002025-05-236864Actual
731100.002022-11-216866Budget
7276.002022-11-216863Actual
15703182.002024-01-226815Actual
3848100.002023-02-216816Budget
2451319.002023-01-226814Actual
740843.002023-05-246856Actual
9377154.002023-07-226865Actual
3897383.742025-10-2268211Actual
12027128.002023-09-216817Actual
3066743.002025-03-236856Actual
10493200.002023-08-226865Budget
1525412.462023-12-2268211Actual
7465100.002023-05-246866Budget
29341246.002025-02-206815Actual
28511231.002025-01-216867Actual
1832237.992024-03-2368311Actual
10030122.302023-07-226868Actual
6753100.002023-05-246813Budget
19093240.002024-04-226867Actual
11946100.002023-09-216866Budget
37702328.362025-09-216828Actual
1997250.002024-05-236846Actual
27885222.312024-12-2168213Actual
2613871.002024-11-206866Actual
12356200.002023-10-226813Budget
240338.002023-01-226873Actual
30138106.522025-02-2068113Actual
3064176.002025-03-236846Actual
19678120.002024-05-236873Actual
31085123.102025-03-2368611Actual
7137200.002023-05-246865Budget
179845.002022-12-226856Actual
12745132.002023-10-226865Actual
27739153.952024-12-2168112Actual
3900090.122025-10-2268311Actual
779360.002023-05-246868Budget
277440.002023-01-226826Budget
3687228.422025-08-2268212Actual
2266100.002023-01-226813Budget
38945210.342025-10-2268111Actual
31025105.022025-03-2368311Actual
3174199.002025-04-226836Actual
212680.002022-12-226828Budget
3407276.002025-06-236866Actual
3637464.002025-08-226866Actual
3945100.002023-02-216836Budget
15106284.422023-12-226818Actual
12826100.002023-10-226816Budget
39027149.702025-10-2268411Actual
634462.002023-04-236866Actual
28832140.122025-01-2168611Actual
10111127.002023-08-226813Actual
1889041.002024-04-226826Actual
8118200.002023-06-246864Budget
3767152.002023-02-216865Actual
456170.002023-03-246863Budget
4503121.002023-03-246813Actual
3117264.592025-03-2368212Actual
10298187.002023-08-226814Actual
15524220.002024-01-226863Actual
14723173.002023-12-226815Actual
2369054.002024-09-206873Actual
502050.002023-03-246826Budget
1628834.802024-01-2268411Actual
7734105.632023-05-246828Actual
19798248.002024-05-236815Actual
36525573.822025-08-226818Actual
160799.002022-12-226816Actual
4098114.002023-02-216866Actual
34690113.532025-06-2368213Actual
7685200.002023-05-246818Budget
22628220.002024-08-216863Actual
5439200.002023-03-246818Budget
8198192.002023-06-246815Actual
9924200.002023-07-226818Budget
838860.002023-06-246826Budget
4179200.002023-02-216817Budget
1394772.002023-11-216866Actual
2244561.402024-07-2168611Actual
24252173.812024-09-206868Actual
2602624.002024-11-206826Actual
1136830.002023-09-216873Budget
18148205.632024-03-236818Actual
205016.082024-05-2368112Actual
14512280.002023-12-226813Actual
3684494.382025-08-2268112Actual
30850682.912025-03-236818Actual
25938227.002024-11-206865Actual
35841211.782025-07-2268213Actual
1481679.002023-12-226816Actual
10356200.002023-08-226864Budget
2644226.292024-11-2068211Actual
3717168.002025-09-216873Actual
2077231.392022-12-226818Actual
964929.002023-07-226856Actual
2401155.002024-09-206856Actual
2078200.002022-12-226818Budget
2504041.002024-10-216856Actual
3832145.002025-10-226873Actual
35495158.212025-07-2268111Actual
67468.002022-11-216856Actual
2192287.002024-07-216816Actual
36553255.632025-08-226828Actual
11698100.002023-09-216816Budget
7361100.002023-05-246846Budget
34779347.002025-07-226813Actual
2545224.162024-10-2168511Actual
22714220.002024-08-216814Actual
3196200.002023-01-226818Budget
18592243.002024-04-226863Actual
1433834.802023-11-2168611Actual
628649.002023-04-236856Actual
174393.952024-02-2168112Actual
29752202.602025-02-206828Actual
1726632.672024-02-2168211Actual
31686151.002025-04-226816Actual
1582315.002024-01-226826Actual
29573125.002025-02-206866Actual
3766200.002023-02-216865Budget
173479.272024-02-2168511Actual
4237161.002023-02-216867Actual
2542534.802024-10-2168411Actual
29282264.002025-02-206864Actual
3229585.872025-04-2268112Actual
2879922.042025-01-2168511Actual
2922077.002025-02-206873Actual
793284.002023-06-246863Actual
38114148.622025-09-2168113Actual
4750128.002023-03-246864Actual
7546280.002023-05-246817Actual
38886219.272025-10-226868Actual
511680.002023-03-246846Budget
1492361.002023-12-226856Actual
30254363.002025-03-236813Actual
5358200.002023-03-246867Budget
6096100.002023-04-236816Actual
29375176.002025-02-206865Actual
2943490.002025-02-206816Actual
12825120.002023-10-226816Actual
27037302.002024-12-216815Actual
29248486.002025-02-206814Actual
2588120.002023-01-226815Actual
29038295.992025-01-2168213Actual
215619.272024-06-2368612Actual
1114998.052023-08-226868Actual
409790.002023-02-216866Budget
106070.002022-11-216868Budget
18176158.662024-03-236828Actual
1199100.002022-12-226863Budget
1593557.002024-01-226866Actual
1534151.822023-12-2268611Actual
399178.002023-02-216846Actual
8858110.172023-06-246828Actual
32810116.002025-05-236816Actual
27975248.002025-01-216813Actual
21830198.002024-07-216815Actual
389650.002023-02-216826Budget
1796643.002024-03-236856Actual
16642146.002024-02-216814Actual
37021211.782025-08-2268613Actual
1939200.002022-12-226817Budget
2094827.002024-06-236826Actual
32036243.512025-04-226868Actual
338196.002023-02-216813Actual
853181.002023-06-246856Actual
2398550.002024-09-206846Actual
1297080.002023-10-226846Budget
29844165.662025-02-2068111Actual
260133.002022-11-216864Actual
2323100.002023-01-226863Budget
19832120.002024-05-236865Actual
2200388.002024-07-216846Actual
3220440.122025-04-2268511Actual
10902200.002023-08-226817Budget
1696768.002024-02-216866Actual
1891888.002024-04-226836Actual
33454179.492025-05-2368612Actual
3634259.002025-08-226856Actual
11616136.002023-09-216865Actual
17707158.002024-03-236864Actual
33721105.002025-06-236873Actual
128030.002022-12-226873Budget
2395978.002024-09-206836Actual
1840945.442024-03-2368611Actual
2339153.952024-08-2168411Actual
179960.002022-12-226856Budget
15013336.002023-12-226817Actual
34342232.682025-06-2368111Actual
19213122.302024-04-226868Actual
352142.002023-02-216873Actual
8728161.002023-06-246867Actual
7604200.002023-05-246867Budget
2501438.002024-10-216846Actual
394488.002023-02-216836Actual
245393.952024-09-2068212Actual
27538194.382024-12-2168111Actual
22807140.002024-08-216815Actual
634390.002023-04-236866Budget
3861666.002025-10-226846Actual
343200.002022-11-216815Budget
2725118.002023-01-226816Actual
746682.002023-05-246866Actual
6997200.002023-05-246864Budget
1587750.002024-01-226846Actual
18089152.002024-03-236867Actual
400200.002022-11-216865Budget
13298260.182023-10-226818Actual
955292.002022-11-216818Actual
32624380.002025-05-236814Actual
18804210.002024-04-226865Actual
36083351.002025-08-226864Actual
33099488.972025-05-236818Actual
905480.002023-07-226863Budget
5954200.002023-04-236815Budget
22594345.002024-08-216813Actual
3283745.002025-05-236826Actual
2202932.002024-07-216856Actual
36785149.702025-08-2268611Actual
2599960.002024-11-206816Actual
1082286.002023-08-226866Actual
3570200.002023-02-216814Budget
3711200.002023-02-216815Budget
15430.002022-11-216873Budget
26353298.062024-11-206868Actual
2830736.002025-01-216826Actual
31414168.002025-04-226863Actual
33127202.602025-05-236828Actual
2507100.002023-01-226864Budget
5300128.002023-03-246817Actual
793180.002023-06-246863Budget
17674245.002024-03-236814Actual
39325159.152025-10-2268613Actual
10903190.002023-08-226817Actual
3404171.002025-06-236856Actual
2274899.002024-08-216864Actual
628750.002023-04-236856Budget
34283191.992025-06-236868Actual
3569591.192025-07-2268112Actual
37615228.002025-09-216867Actual
11229200.002023-09-216813Budget
277338.002023-01-226826Actual
1301640.002023-10-226856Budget
28419118.002025-01-216866Actual
23250205.632024-08-216868Actual
9555117.002023-07-226836Actual
38349285.002025-10-226814Actual
194726.082024-04-2268112Actual
32891100.002025-05-236846Actual
15610127.002024-01-226814Actual
12604200.002023-10-226864Budget
2171050.002024-07-216873Actual
2452280.002023-01-226814Budget
19739120.002024-05-236864Actual
14631152.002023-12-226814Actual
14664123.002023-12-226864Actual
8259161.002023-06-246865Actual
2726100.002023-01-226816Budget
27069158.002024-12-216865Actual
1385100.002022-12-226864Budget
9972160.182023-07-226828Actual
2436632.672024-09-2068311Actual
3675437.992025-08-2268511Actual
3749268.002025-09-216856Actual
2715535.002024-12-216826Actual
1174570.002023-09-216826Actual
24662190.002024-10-216863Actual
576750.002023-04-236873Budget
2720981.002024-12-216846Actual
2100277.002024-06-236846Actual
34604153.952025-06-2368612Actual
11795200.002023-09-216836Budget
11556168.002023-09-216815Actual
38732240.002025-10-226817Actual
2670867.922024-11-2068113Actual
165531.002022-12-226826Actual
7873143.002023-06-246813Actual
26945522.002024-12-216814Actual
5440246.542023-03-246818Actual
201264.002022-11-216814Actual
11945123.002023-09-216866Actual
19620264.002024-05-236863Actual
3602272.002025-08-226873Actual
6566200.002023-04-236818Budget
27267116.002024-12-216866Actual
1467200.002022-12-226815Budget
2507297.002024-10-216866Actual
1422451.822023-11-2168111Actual
28009263.002025-01-216863Actual
14041252.002023-11-216867Actual
2289979.002024-08-216816Actual
3710189.002023-02-216815Actual
30288168.002025-03-236863Actual
1526200.002022-12-226865Budget
8588127.002023-06-246866Actual
22212342.002024-07-216818Actual
21149240.002024-06-236867Actual
10355120.002023-08-226864Actual
2194935.002024-07-216826Actual
26321202.602024-11-206828Actual
19059209.002024-04-226817Actual
26232324.002024-11-206867Actual
3147275.002025-04-226873Actual
22153180.002024-07-216867Actual
2445370.972024-09-2068611Actual
5487100.002023-03-246828Budget
38171180.202025-09-2168613Actual
891560.002023-06-246868Budget
511591.002023-03-246846Actual
1296982.002023-10-226846Actual
6565369.272023-04-236818Actual
2125164.722022-12-226828Actual
20770124.002024-06-236864Actual
28280162.002025-01-216816Actual
13297200.002023-10-226818Budget
3439784.802025-06-2368311Actual
2645144.002023-01-226865Actual
34223335.942025-06-236818Actual
913330.002023-07-226873Budget
37849120.972025-09-2168311Actual
568770.002023-04-236863Budget
2493379.002024-10-216816Actual
16769180.002024-02-216865Actual
1788630.002024-03-236826Actual
873161.002022-11-216867Actual
26767183.712024-11-2068613Actual
38825414.732025-10-226818Actual
614347.002023-04-236826Actual
2298038.002024-08-216846Actual
689230.002023-05-246873Budget
6485203.002023-04-236867Actual
4890119.002023-03-246865Actual
2354012.462024-08-2168612Actual
29011132.832025-01-2168113Actual
185894.002022-12-226866Actual
18678155.002024-04-226814Actual
23189260.182024-08-216818Actual
3787679.482025-09-2168411Actual
9703100.002023-07-226866Budget
4318200.002023-02-216818Budget
9601100.002023-07-226846Budget
22061113.002024-07-216866Actual
4971123.002023-03-246816Actual
29070113.532025-01-2168613Actual
3672796.512025-08-2268411Actual
36700120.972025-08-2268311Actual
1188929.002023-09-216856Actual
202280.002022-11-216814Budget
1626128.422024-01-2268311Actual
568867.002023-04-236863Actual
28221246.002025-01-216865Actual
2185158.662022-12-226868Actual
2823200.002023-01-226836Budget
30757315.002025-03-236817Actual
127925.002022-12-226873Actual
20088242.002024-05-236817Actual
2143712.462024-06-2368511Actual
7547200.002023-05-246817Budget
4972100.002023-03-246816Budget
30699102.002025-03-236866Actual
516360.002023-03-246856Actual
33934127.002025-06-236816Actual
12086112.002023-09-216867Actual
6425200.002023-04-236817Budget
33040325.002025-05-236867Actual
31593405.002025-04-226815Actual
3790324.162025-09-2168511Actual
34933325.002025-07-226864Actual
12922117.002023-10-226836Actual
3437030.552025-06-2368211Actual
7362137.002023-05-246846Actual
3259668.002025-05-236873Actual
21619252.002024-07-216813Actual
8668176.002023-06-246817Actual
27479137.452024-12-216868Actual
14130182.902023-11-216828Actual
1764654.002024-03-236873Actual
1729347.572024-02-2168311Actual
1850018.842024-03-2368612Actual
6754195.002023-05-246813Actual
3917451.822025-10-2268212Actual
28745126.292025-01-2168311Actual
3330153.952025-05-2368411Actual
11416297.002023-09-216814Actual
1460336.002023-12-226873Actual
31380446.002025-04-226813Actual
11042200.002023-08-226818Budget
13156232.002023-10-226817Actual
33629441.002025-06-236813Actual
7079140.002023-05-246815Actual
27593115.652024-12-2168311Actual
16114228.362024-01-226828Actual
33160207.152025-05-236868Actual
35026208.002025-07-226865Actual
143979.272023-11-2168112Actual
28570342.002025-01-216818Actual
23752130.002024-09-206864Actual
35403223.812025-07-226828Actual
32865123.002025-05-236836Actual
100480.002022-11-216828Budget
38766187.002025-10-226867Actual
27183167.002024-12-216836Actual
956200.002022-11-216818Budget
30196211.782025-02-2068613Actual
3004626.292025-02-2068212Actual
2300658.002024-08-216856Actual
3061587.002025-03-236836Actual
2537113.532024-10-2168211Actual
4317234.422023-02-216818Actual
1938124.162024-04-2268511Actual
1128888.002023-09-216863Actual
1249630.002023-10-226873Budget
16883151.002024-02-216836Actual
31052100.762025-03-2368411Actual
36432459.002025-08-226817Actual
12923200.002023-10-226836Budget
174666.082024-02-2168212Actual
34663141.612025-06-2368113Actual
22119220.002024-07-216817Actual
4749100.002023-03-246864Budget
36904179.492025-08-2268612Actual
330070.002023-01-226868Budget
10436200.002023-08-226815Budget
1340570.002023-10-226868Budget
20736191.002024-06-236814Actual
24628390.002024-10-216813Actual
29631493.002025-02-206817Actual
576846.002023-04-236873Actual
20650216.002024-06-236863Actual
7792110.172023-05-246868Actual
1024933.002023-08-226873Actual
6015196.002023-04-236865Actual
1200116.002022-12-226863Actual
27359234.002024-12-216867Actual
39266127.572025-10-2268113Actual
33219242.252025-05-2368111Actual
8199200.002023-06-246815Budget
8996116.002023-07-226813Actual

Generated 2025-12-22 01:08:02.805 UTC