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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12087100.002023-09-216867Budget
33247100.762025-05-2368211Actual
2548462.462024-10-2168611Actual
8436124.002023-06-246836Actual
8729200.002023-06-246867Budget
20122152.002024-05-236867Actual
726660.002023-05-246826Budget
814243.002022-11-216817Actual
1328280.002022-12-226814Budget
950553.002023-07-226826Actual
1991834.002024-05-236826Actual
2147051.822024-06-2368611Actual
4749100.002023-03-246864Budget
8809200.002023-06-246818Budget
13497435.002023-11-216813Actual
37702328.362025-09-216828Actual
3396123.002025-06-236826Actual
3099840.122025-03-2368211Actual
232488.002023-01-226863Actual
19832120.002024-05-236865Actual
184689.272024-03-2368112Actual
2869113.002023-01-226846Actual
1941367.782024-04-2268611Actual
29128405.002025-02-206813Actual
37440179.002025-09-216836Actual
614450.002023-04-236826Budget
1623413.532024-01-2268211Actual
1301765.002023-10-226856Actual
31975488.972025-04-226818Actual
193009.272024-04-2268211Actual
394488.002023-02-216836Actual
26767183.712024-11-2068613Actual
740950.002023-05-246856Budget
15329.002022-11-216873Actual
2545224.162024-10-2168511Actual
731598.002023-05-246836Actual
2922077.002025-02-206873Actual
576750.002023-04-236873Budget
2330980.552024-08-2168111Actual
12745132.002023-10-226865Actual
6566200.002023-04-236818Budget
580158.002022-11-216836Actual
4365175.332023-02-216828Actual
37021211.782025-08-2268613Actual
20209228.362024-05-236828Actual
277338.002023-01-226826Actual
15430.002022-11-216873Budget
3508575.002025-07-226816Actual
31025105.022025-03-2368311Actual
11795200.002023-09-216836Budget
16114228.362024-01-226828Actual
36316123.002025-08-226846Actual
21149240.002024-06-236867Actual
15644176.002024-01-226864Actual
3684494.382025-08-2268112Actual
2289979.002024-08-216816Actual
26321202.602024-11-206828Actual
501939.002023-03-246826Actual
205286.082024-05-2368212Actual
10902200.002023-08-226817Budget
245709.272024-09-2068612Actual
17674245.002024-03-236814Actual
28631298.062025-01-216868Actual
36466247.002025-08-226867Actual
38590130.002025-10-226836Actual
681164.002023-05-246863Actual
2132848.632024-06-2368111Actual
9924200.002023-07-226818Budget
3717168.002025-09-216873Actual
34342232.682025-06-2368111Actual
1832237.992024-03-2368311Actual
16027230.002024-01-226867Actual
174666.082024-02-2168212Actual
38535151.002025-10-226816Actual
1340570.002023-10-226868Budget
964929.002023-07-226856Actual
11616136.002023-09-216865Actual
15047180.002023-12-226867Actual
31534209.002025-04-226864Actual
19059209.002024-04-226817Actual
13652169.002023-11-216864Actual
3802231.612025-09-2168212Actual
2345070.972024-08-2168611Actual
39146112.462025-10-2268112Actual
409790.002023-02-216866Budget
25164207.002024-10-216867Actual
31144122.042025-03-2368112Actual
24252173.812024-09-206868Actual
19152384.422024-04-226818Actual
2040928.422024-05-2368511Actual
23250205.632024-08-216868Actual
2143712.462024-06-2368511Actual
26198450.002024-11-206817Actual
17914126.002024-03-236836Actual
964850.002023-07-226856Budget
8810287.452023-06-246818Actual
13346128.362023-10-226828Actual
7547200.002023-05-246817Budget
1826780.552024-03-2368111Actual
34813315.002025-07-226863Actual
32328147.572025-04-2268612Actual
6613100.002023-04-236828Budget
170488.002022-12-226836Actual
37199270.002025-09-216814Actual
6753100.002023-05-246813Budget
17025204.002024-02-216817Actual
3064176.002025-03-236846Actual
35026208.002025-07-226865Actual
12086112.002023-09-216867Actual
2433925.232024-09-2068211Actual
13157200.002023-10-226817Budget
2768090.122024-12-2168611Actual
1534151.822023-12-2268611Actual
7685200.002023-05-246818Budget
4098114.002023-02-216866Actual
400200.002022-11-216865Budget
7079140.002023-05-246815Actual
2298038.002024-08-216846Actual
1466189.002022-12-226815Actual
18711135.002024-04-226864Actual
12922117.002023-10-226836Actual
23130250.002024-08-216867Actual
885780.002023-06-246828Budget
1062150.002023-08-226826Budget
36586287.452025-08-226868Actual
22153180.002024-07-216867Actual
3634259.002025-08-226856Actual
34283191.992025-06-236868Actual
37113315.002025-09-216863Actual
7792110.172023-05-246868Actual
5874100.002023-04-236864Budget
34721190.732025-06-2368613Actual
2602624.002024-11-206826Actual
3034686.002025-03-236873Actual
12216114.722023-09-216828Actual
6484200.002023-04-236867Budget
1003160.002023-07-226868Budget
235097.142024-08-2168112Actual
7217100.002023-05-246816Budget
4690200.002023-03-246814Budget
522073.002023-03-246866Actual
3238780.202025-04-2268113Actual
31291113.532025-03-2368213Actual
164079.272024-01-2268112Actual
9321168.002023-07-226815Actual
2323100.002023-01-226863Budget
12604200.002023-10-226864Budget
801130.002023-06-246873Budget
29631493.002025-02-206817Actual
484100.002022-11-216816Budget
10111127.002023-08-226813Actual
3117264.592025-03-2368212Actual
27479137.452024-12-216868Actual
3171341.002025-04-226826Actual
2105760.002024-06-236866Actual
185894.002022-12-226866Actual
291657.002023-01-226856Actual
815200.002022-11-216817Budget
38732240.002025-10-226817Actual
36083351.002025-08-226864Actual
3196200.002023-01-226818Budget
6485203.002023-04-236867Actual
3917451.822025-10-2268212Actual
2507297.002024-10-216866Actual
2989990.122025-02-2068311Actual
1834948.632024-03-2368411Actual
1582315.002024-01-226826Actual
6096100.002023-04-236816Actual
38114148.622025-09-2168113Actual
23752130.002024-09-206864Actual
2451211.402024-09-2068112Actual
11229200.002023-09-216813Budget
4318200.002023-02-216818Budget
1585169.002024-01-226836Actual
20241264.722024-05-236868Actual
28952157.152025-01-2168612Actual
22840203.002024-08-216865Actual
30018117.782025-02-2068112Actual
8198192.002023-06-246815Actual
29375176.002025-02-206865Actual
26353298.062024-11-206868Actual
1241590.002023-10-226863Budget
8259161.002023-06-246865Actual
6192100.002023-04-236836Budget
29011132.832025-01-2168113Actual
3487177.002025-07-226873Actual
215619.272024-06-2368612Actual
14757114.002023-12-226865Actual
352142.002023-02-216873Actual
3404171.002025-06-236856Actual
32658252.002025-05-236864Actual
3710189.002023-02-216815Actual
1997250.002024-05-236846Actual
28361112.002025-01-216846Actual
32036243.512025-04-226868Actual
1221580.002023-09-216828Budget
2554310.332024-10-2168112Actual
6014200.002023-04-236865Budget
6015196.002023-04-236865Actual
6939200.002023-05-246814Budget
6425200.002023-04-236817Budget
2608069.002024-11-206846Actual
3339373.102025-05-2368112Actual
16735215.002024-02-216815Actual
202280.002022-11-216814Budget
2943490.002025-02-206816Actual
2987240.122025-02-2068211Actual
38229281.002025-10-226813Actual
4971123.002023-03-246816Actual
71100.002022-11-216863Budget
8587100.002023-06-246866Budget
873161.002022-11-216867Actual
14163198.052023-11-216868Actual
29752202.602025-02-206828Actual
36525573.822025-08-226818Actual
6614134.422023-04-236828Actual
5440246.542023-03-246818Actual
9703100.002023-07-226866Budget
3054230.002023-01-226817Actual
34424113.532025-06-2368411Actual
22628220.002024-08-216863Actual
106191.992022-11-216868Actual
2776718.842024-12-2168212Actual
4179200.002023-02-216817Budget
2439343.312024-09-2068411Actual
1799780.002024-03-236866Actual
27739153.952024-12-2168112Actual
32446141.612025-04-2268613Actual
4366100.002023-02-216828Budget
511680.002023-03-246846Budget
30374304.002025-03-236814Actual
726575.002023-05-246826Actual
13156232.002023-10-226817Actual
27799145.442024-12-2168612Actual
9240200.002023-07-226864Budget
2442013.532024-09-2068511Actual
1188929.002023-09-216856Actual
3799498.632025-09-2168112Actual
1528129.482023-12-2268311Actual
442280.002023-02-216868Budget
18089152.002024-03-236867Actual
9554100.002023-07-226836Budget
12026200.002023-09-216817Budget
1301640.002023-10-226856Budget
12684200.002023-10-226815Budget
2141056.082024-06-2368411Actual
3687228.422025-08-2268212Actual
36904179.492025-08-2268612Actual
18208191.992024-03-236868Actual
12923200.002023-10-226836Budget
1427958.212023-11-2168311Actual
5488129.872023-03-246828Actual
3848100.002023-02-216816Budget
19180210.182024-04-226828Actual
8995100.002023-07-226813Budget
3212357.142025-04-2268211Actual
2641476.292024-11-2068111Actual
38055196.512025-09-2168612Actual
1886357.002024-04-226816Actual
4750128.002023-03-246864Actual
3711200.002023-02-216815Budget
389650.002023-02-216826Budget
389565.002023-02-216826Actual
165531.002022-12-226826Actual
33540190.732025-05-2368213Actual
21830198.002024-07-216815Actual
2194935.002024-07-216826Actual
1241698.002023-10-226863Actual
13404137.452023-10-226868Actual
1016990.002023-08-226863Budget
30791204.002025-03-236867Actual
2493379.002024-10-216816Actual
2539841.192024-10-2168311Actual
37385102.002025-09-216816Actual
28009263.002025-01-216863Actual
2451319.002023-01-226814Actual
2822176.002023-01-226836Actual
1587750.002024-01-226846Actual
1484347.002023-12-226826Actual
35403223.812025-07-226828Actual
10297200.002023-08-226814Budget
352250.002023-02-216873Budget
2401155.002024-09-206856Actual
30560110.002025-03-236816Actual
502050.002023-03-246826Budget
33934127.002025-06-236816Actual
3945100.002023-02-216836Budget
3897383.742025-10-2268211Actual
2152911.402024-06-2368112Actual
1840945.442024-03-2368611Actual
212680.002022-12-226828Budget
16828120.002024-02-216816Actual
62782.002022-11-216846Actual
2644200.002023-01-226865Budget
2233148.632024-07-2168111Actual
32003202.602025-04-226828Actual
3900090.122025-10-2268311Actual
2333732.672024-08-2168211Actual
25843152.002024-11-206864Actual
2094827.002024-06-236826Actual
12168182.902023-09-216818Actual
25687300.002024-11-206813Actual
3114200.002023-01-226867Budget
464250.002023-03-246873Budget
3182589.002025-04-226866Actual
27037302.002024-12-216815Actual
164649.272024-01-2268612Actual
1525412.462023-12-2268211Actual
4423114.722023-02-216868Actual
4236200.002023-02-216867Budget
17146128.362024-02-216828Actual
950660.002023-07-226826Budget
1526200.002022-12-226865Budget
401189.002022-11-216865Actual
6095100.002023-04-236816Budget
2200388.002024-07-216846Actual
3569591.192025-07-2268112Actual
100480.002022-11-216828Budget
1897027.002024-04-226856Actual
31916276.002025-04-226867Actual
913426.002023-07-226873Actual
4890119.002023-03-246865Actual
3055200.002023-01-226817Budget
6424150.002023-04-236817Actual
36142365.002025-08-226815Actual
8483113.002023-06-246846Actual
5300128.002023-03-246817Actual
2725118.002023-01-226816Actual
205016.082024-05-2368112Actual
2992683.742025-02-2068411Actual
2649649.702024-11-2068411Actual
29959149.702025-02-2068611Actual
21863102.002024-07-216865Actual
801227.002023-06-246873Actual
628100.002022-11-216846Budget
3552379.482025-07-2268211Actual
2035529.482024-05-2368311Actual
27446231.392024-12-216828Actual
13747162.002023-11-216865Actual
32891100.002025-05-236846Actual
2125164.722022-12-226828Actual
838760.002023-06-246826Actual
1788630.002024-03-236826Actual
2192287.002024-07-216816Actual
1661484.002024-02-216873Actual
6754195.002023-05-246813Actual
338196.002023-02-216813Actual
3672796.512025-08-2268411Actual
33875304.002025-06-236865Actual
36990169.682025-08-2268213Actual
838860.002023-06-246826Budget
24100216.002024-09-206817Actual
16522300.002024-02-216813Actual
37292405.002025-09-216815Actual
1128888.002023-09-216863Actual
1200116.002022-12-226863Actual
1829512.462024-03-2368211Actual
5628100.002023-04-236813Budget
12027128.002023-09-216817Actual
35841211.782025-07-2268213Actual
5954200.002023-04-236815Budget
11041314.722023-08-226818Actual
1889041.002024-04-226826Actual
634390.002023-04-236866Budget
1932732.672024-04-2268311Actual
32095166.722025-04-2268111Actual
27917253.892024-12-2168613Actual
12603200.002023-10-226864Actual
576846.002023-04-236873Actual
8484100.002023-06-246846Budget
1128790.002023-09-216863Budget
24781125.002024-10-216864Actual
2253618.842024-07-2168612Actual
403950.002023-02-216856Budget
25721215.002024-11-206863Actual
36235144.002025-08-226816Actual
37524110.002025-09-216866Actual
554780.002023-03-246868Budget
17179152.602024-02-216868Actual
1628834.802024-01-2268411Actual
33334140.122025-05-2368611Actual
26293425.332024-11-206818Actual
34604153.952025-06-2368612Actual
554691.992023-03-246868Actual
14545253.002023-12-226863Actual
19678120.002024-05-236873Actual
12744200.002023-10-226865Budget
3457164.592025-06-2368212Actual
2830736.002025-01-216826Actual
568867.002023-04-236863Actual
970468.002023-07-226866Actual
1738067.782024-02-2168611Actual
1620682.682024-01-2268111Actual
3259668.002025-05-236873Actual
38886219.272025-10-226868Actual
1071773.002023-08-226846Actual
3066743.002025-03-236856Actual
9843200.002023-07-226867Budget
15167182.902023-12-226868Actual
245393.952024-09-2068212Actual
2241353.952024-07-2168411Actual
14631152.002023-12-226814Actual
260133.002022-11-216864Actual
1383530.002023-11-216826Actual
38766187.002025-10-226867Actual
29070113.532025-01-2168613Actual
2756663.532024-12-2168211Actual
10112200.002023-08-226813Budget
1997196.002022-12-226867Actual
11090110.172023-08-226828Actual
3243114.722023-01-226828Actual
33571201.262025-05-2368613Actual
16883151.002024-02-216836Actual
3516669.002025-07-226846Actual
28745126.292025-01-2168311Actual
1495571.002023-12-226866Actual
2472044.002024-10-216873Actual
21771146.002024-07-216864Actual
2537113.532024-10-2168211Actual
6940286.002023-05-246814Actual
5815200.002023-04-236814Budget
25223251.092024-10-216818Actual
13531231.002023-11-216863Actual
2436632.672024-09-2068311Actual
3342119.912025-05-2368212Actual
25938227.002024-11-206865Actual
3602272.002025-08-226873Actual
5816216.002023-04-236814Actual
872200.002022-11-216867Budget
1935435.872024-04-2268411Actual
3220440.122025-04-2268511Actual
1492361.002023-12-226856Actual
34484160.342025-06-2368611Actual
2870100.002023-01-226846Budget
634462.002023-04-236866Actual
179960.002022-12-226856Budget
15490448.002024-01-226813Actual
24220228.362024-09-206828Actual
1989168.002024-05-236816Actual
34899360.002025-07-226814Actual
2266100.002023-01-226813Budget
2300658.002024-08-216856Actual
36645216.722025-08-2268111Actual
1732039.062024-02-2168411Actual
1144100.002022-12-226813Budget
38263273.002025-10-226863Actual
1467200.002022-12-226815Budget
1388967.002023-11-216846Actual
25809309.002024-11-206814Actual
27069158.002024-12-216865Actual
17707158.002024-03-236864Actual
8728161.002023-06-246867Actual
2265154.002023-01-226813Actual
13297200.002023-10-226818Budget
1076440.002023-08-226856Budget
27620116.722024-12-2168411Actual
33454179.492025-05-2368612Actual
37735364.722025-09-216868Actual
23217164.722024-08-216828Actual
22061113.002024-07-216866Actual
1891888.002024-04-226836Actual
1445414.592023-11-2168612Actual
4178200.002023-02-216817Actual
2664914.592024-11-2068612Actual
14130182.902023-11-216828Actual
23904134.002024-09-206816Actual
35931441.002025-08-226813Actual
2646952.892024-11-2068311Actual
1752100.002022-12-226846Budget
16147191.992024-01-226868Actual
9181165.002023-07-226814Actual
30138106.522025-02-2068113Actual
35316234.002025-07-226867Actual
6565369.272023-04-236818Actual
3179364.002025-04-226856Actual
53155.002022-11-216826Actual
37849120.972025-09-2168311Actual
291760.002023-01-226856Budget
1184290.002023-09-216846Actual
13808105.002023-11-216816Actual
160799.002022-12-226816Actual
15013336.002023-12-226817Actual
853181.002023-06-246856Actual
7873143.002023-06-246813Actual
255703.952024-10-2168212Actual
19620264.002024-05-236863Actual
1174570.002023-09-216826Actual
779360.002023-05-246868Budget
1685535.002024-02-216826Actual
19587435.002024-05-236813Actual
32717302.002025-05-236815Actual
3147275.002025-04-226873Actual
1994683.002024-05-236836Actual
1696768.002024-02-216866Actual
891482.902023-06-246868Actual
28891128.422025-01-2168112Actual
35964254.002025-08-226863Actual
13132.002022-11-216813Actual
3832145.002025-10-226873Actual
2891924.162025-01-2168212Actual

Generated 2025-12-21 17:05:04.067 UTC