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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8436124.002023-06-246836Actual
13346128.362023-10-226828Actual
35375493.512025-07-226818Actual
5300128.002023-03-246817Actual
1188840.002023-09-216856Budget
34251279.872025-06-236828Actual
37292405.002025-09-216815Actual
21830198.002024-07-216815Actual
2395978.002024-09-206836Actual
6484200.002023-04-236867Budget
3114200.002023-01-226867Budget
16556200.002024-02-216863Actual
21269114.722024-06-236868Actual
19587435.002024-05-236813Actual
11945123.002023-09-216866Actual
464148.002023-03-246873Actual
12825120.002023-10-226816Actual
21619252.002024-07-216813Actual
19832120.002024-05-236865Actual
28221246.002025-01-216865Actual
164347.142024-01-2268212Actual
2545224.162024-10-2168511Actual
34813315.002025-07-226863Actual
2870100.002023-01-226846Budget
16828120.002024-02-216816Actual
3445137.992025-06-2368511Actual
6095100.002023-04-236816Budget
18592243.002024-04-226863Actual
19798248.002024-05-236815Actual
773380.002023-05-246828Budget
24192369.272024-09-206818Actual
2055817.782024-05-2368612Actual
201264.002022-11-216814Actual
24781125.002024-10-216864Actual
3034686.002025-03-236873Actual
174393.952024-02-2168112Actual
2265154.002023-01-226813Actual
1174570.002023-09-216826Actual
2943490.002025-02-206816Actual
31627293.002025-04-226865Actual
12922117.002023-10-226836Actual
1952913.532024-04-2268612Actual
225043.952024-07-2168112Actual
37615228.002025-09-216867Actual
1241698.002023-10-226863Actual
352142.002023-02-216873Actual
10671200.002023-08-226836Budget
6425200.002023-04-236817Budget
28690165.662025-01-2168111Actual
245393.952024-09-2068212Actual
34690113.532025-06-2368213Actual
30467265.002025-03-236815Actual
21115250.002024-06-236817Actual
16027230.002024-01-226867Actual
28419118.002025-01-216866Actual
23096260.002024-08-216817Actual
21771146.002024-07-216864Actual
1481679.002023-12-226816Actual
2333732.672024-08-2168211Actual
4890119.002023-03-246865Actual
2003081.002024-05-236866Actual
394488.002023-02-216836Actual
30196211.782025-02-2068613Actual
17800158.002024-03-236865Actual
38349285.002025-10-226814Actual
1062150.002023-08-226826Budget
623973.002023-04-236846Actual
194996.082024-04-2268212Actual
22954146.002024-08-216836Actual
12826100.002023-10-226816Budget
30501248.002025-03-236865Actual
1752100.002022-12-226846Budget
2508120.002023-01-226864Actual
23904134.002024-09-206816Actual
9240200.002023-07-226864Budget
12684200.002023-10-226815Budget
32003202.602025-04-226828Actual
291760.002023-01-226856Budget
581200.002022-11-216836Budget
324480.002023-01-226828Budget
36050551.002025-08-226814Actual
8339100.002023-06-246816Budget
277440.002023-01-226826Budget
31414168.002025-04-226863Actual
24628390.002024-10-216813Actual
3634259.002025-08-226856Actual
33127202.602025-05-236828Actual
3055200.002023-01-226817Budget
15644176.002024-01-226864Actual
28891128.422025-01-2168112Actual
21236182.902024-06-236828Actual
1927257.142024-04-2268111Actual
2152911.402024-06-2368112Actual
568867.002023-04-236863Actual
2987240.122025-02-2068211Actual
26353298.062024-11-206868Actual
1076440.002023-08-226856Budget
35755247.572025-07-2268612Actual
511680.002023-03-246846Budget
2078200.002022-12-226818Budget
14631152.002023-12-226814Actual
33989105.002025-06-236836Actual
28511231.002025-01-216867Actual
12168182.902023-09-216818Actual
1935435.872024-04-2268411Actual
3519241.002025-07-226856Actual
960275.002023-07-226846Actual
2613871.002024-11-206866Actual
14757114.002023-12-226865Actual
10436200.002023-08-226815Budget
29665180.002025-02-206867Actual
1108980.002023-08-226828Budget
3401597.002025-06-236846Actual
2726100.002023-01-226816Budget
36176188.002025-08-226865Actual
3004626.292025-02-2068212Actual
1996200.002022-12-226867Budget
614450.002023-04-236826Budget
3220440.122025-04-2268511Actual
885780.002023-06-246828Budget
1526200.002022-12-226865Budget
37440179.002025-09-216836Actual
15013336.002023-12-226817Actual
160799.002022-12-226816Actual
1696768.002024-02-216866Actual
1558269.002024-01-226873Actual
1593557.002024-01-226866Actual
1445414.592023-11-2168612Actual
31883442.002025-04-226817Actual
19620264.002024-05-236863Actual
3782226.292025-09-2168211Actual
33842202.002025-06-236815Actual
22628220.002024-08-216863Actual
39027149.702025-10-2268411Actual
8483113.002023-06-246846Actual
27620116.722024-12-2168411Actual
740950.002023-05-246856Budget
1071880.002023-08-226846Budget
17674245.002024-03-236814Actual
36785149.702025-08-2268611Actual
31052100.762025-03-2368411Actual
1249630.002023-10-226873Budget
15524220.002024-01-226863Actual
2879922.042025-01-2168511Actual
30757315.002025-03-236817Actual
964929.002023-07-226856Actual
10297200.002023-08-226814Budget
11229200.002023-09-216813Budget
4972100.002023-03-246816Budget
16883151.002024-02-216836Actual
36290151.002025-08-226836Actual
29959149.702025-02-2068611Actual
1144100.002022-12-226813Budget
1749615.652024-02-2168612Actual
32446141.612025-04-2268613Actual
8669200.002023-06-246817Budget
48378.002022-11-216816Actual
689230.002023-05-246873Budget
30254363.002025-03-236813Actual
1590373.002024-01-226856Actual
14871134.002023-12-226836Actual
12744200.002023-10-226865Budget
3672796.512025-08-2268411Actual
838860.002023-06-246826Budget
34424113.532025-06-2368411Actual
13297200.002023-10-226818Budget
20650216.002024-06-236863Actual
14512280.002023-12-226813Actual
3897383.742025-10-2268211Actual
1527108.002022-12-226865Actual
12604200.002023-10-226864Budget
10960208.002023-08-226867Actual
23598384.002024-09-206813Actual
24220228.362024-09-206828Actual
3557796.512025-07-2268411Actual
23250205.632024-08-216868Actual
19180210.182024-04-226828Actual
28631298.062025-01-216868Actual
16086369.272024-01-226818Actual
29341246.002025-02-206815Actual
522073.002023-03-246866Actual
9703100.002023-07-226866Budget
10355120.002023-08-226864Actual
13808105.002023-11-216816Actual
37674404.122025-09-216818Actual
7361100.002023-05-246846Budget
3746674.002025-09-216846Actual
38055196.512025-09-2168612Actual
1628834.802024-01-2268411Actual
7874100.002023-06-246813Budget
19059209.002024-04-226817Actual
7605200.002023-05-246867Actual
1579680.002024-01-226816Actual
29752202.602025-02-206828Actual
815200.002022-11-216817Budget
16676105.002024-02-216864Actual
1188929.002023-09-216856Actual
2534357.142024-10-2168111Actual
1840945.442024-03-2368611Actual
2401155.002024-09-206856Actual
2877276.292025-01-2168411Actual
2589200.002023-01-226815Budget
29282264.002025-02-206864Actual
1307686.002023-10-226866Actual
399178.002023-02-216846Actual
2764740.122024-12-2168511Actual
291657.002023-01-226856Actual
1991834.002024-05-236826Actual
2954151.002025-02-206856Actual
2496015.002024-10-216826Actual
34484160.342025-06-2368611Actual
689126.002023-05-246873Actual
36586287.452025-08-226868Actual
4318200.002023-02-216818Budget
1071773.002023-08-226846Actual
35403223.812025-07-226828Actual
2030094.382024-05-2368111Actual
3560420.972025-07-2268511Actual
1834948.632024-03-2368411Actual
164079.272024-01-2268112Actual
22272110.172024-07-216868Actual
731598.002023-05-246836Actual
9785200.002023-07-226817Budget
1788630.002024-03-236826Actual
205286.082024-05-2368212Actual
7873143.002023-06-246813Actual
34223335.942025-06-236818Actual
39266127.572025-10-2268113Actual
1941367.782024-04-2268611Actual
1690968.002024-02-216846Actual
3848100.002023-02-216816Budget
2560113.532024-10-2168612Actual
7217100.002023-05-246816Budget
2715535.002024-12-216826Actual
502050.002023-03-246826Budget
6566200.002023-04-236818Budget
24748195.002024-10-216814Actual
1359188.002023-11-216873Actual
28745126.292025-01-2168311Actual
8587100.002023-06-246866Budget
3569231.002023-02-216814Actual
12544200.002023-10-226814Budget
2341814.592024-08-2168511Actual
7079140.002023-05-246815Actual
26735141.612024-11-2068213Actual
14545253.002023-12-226863Actual
1865042.002024-04-226873Actual
1764654.002024-03-236873Actual
128030.002022-12-226873Budget
23845115.002024-09-206865Actual
25938227.002024-11-206865Actual
4317234.422023-02-216818Actual
29038295.992025-01-2168213Actual
33934127.002025-06-236816Actual
400200.002022-11-216865Budget
1938124.162024-04-2268511Actual
2869113.002023-01-226846Actual
31205230.552025-03-2368612Actual
872200.002022-11-216867Budget
12086112.002023-09-216867Actual
11795200.002023-09-216836Budget
5873132.002023-04-236864Actual
2094827.002024-06-236826Actual
26321202.602024-11-206828Actual
2171050.002024-07-216873Actual
9601100.002023-07-226846Budget
4830176.002023-03-246815Actual
37735364.722025-09-216868Actual
2244561.402024-07-2168611Actual
32236145.442025-04-2268611Actual
6940286.002023-05-246814Actual
456170.002023-03-246863Budget
3147275.002025-04-226873Actual
9924200.002023-07-226818Budget
12027128.002023-09-216817Actual
30911316.242025-03-236868Actual
3626232.002025-08-226826Actual
240338.002023-01-226873Actual
10492210.002023-08-226865Actual
31291113.532025-03-2368213Actual
28187269.002025-01-216815Actual
11556168.002023-09-216815Actual
30791204.002025-03-236867Actual
28570342.002025-01-216818Actual
9377154.002023-07-226865Actual
7686234.422023-05-246818Actual
9457100.002023-07-226816Budget
184689.272024-03-2368112Actual
740843.002023-05-246856Actual
3667396.512025-08-2268211Actual
33099488.972025-05-236818Actual
2100277.002024-06-236846Actual
20921102.002024-06-236816Actual
6753100.002023-05-246813Budget
4366100.002023-02-216828Budget
4690200.002023-03-246814Budget
1528129.482023-12-2268311Actual
1857100.002022-12-226866Budget
25251160.182024-10-216828Actual
984296.002023-07-226867Actual
484100.002022-11-216816Budget
1334580.002023-10-226828Budget
28952157.152025-01-2168612Actual
30288168.002025-03-236863Actual
1422451.822023-11-2168111Actual
7276.002022-11-216863Actual
18208191.992024-03-236868Actual
1184290.002023-09-216846Actual
3229585.872025-04-2268112Actual
7314100.002023-05-246836Budget
3847135.002023-02-216816Actual
732109.002022-11-216866Actual
3061587.002025-03-236836Actual
6424150.002023-04-236817Actual
3741252.002025-09-216826Actual
36316123.002025-08-226846Actual
970468.002023-07-226866Actual
215619.272024-06-2368612Actual
2323100.002023-01-226863Budget
3217763.532025-04-2268411Actual
8809200.002023-06-246818Budget
20616405.002024-06-236813Actual
205016.082024-05-2368112Actual
31144122.042025-03-2368112Actual
2608069.002024-11-206846Actual
24874142.002024-10-216865Actual
1938189.002022-12-226817Actual
27975248.002025-01-216813Actual
1184180.002023-09-216846Budget
950553.002023-07-226826Actual
21149240.002024-06-236867Actual
1249530.002023-10-226873Actual
30018117.782025-02-2068112Actual
1327330.002022-12-226814Actual
30699102.002025-03-236866Actual
2442013.532024-09-2068511Actual
3832145.002025-10-226873Actual
17554304.002024-03-236813Actual
29375176.002025-02-206865Actual
1620682.682024-01-2268111Actual
2274899.002024-08-216864Actual
8259161.002023-06-246865Actual
2554310.332024-10-2168112Actual
3238780.202025-04-2268113Actual
36466247.002025-08-226867Actual
3945100.002023-02-216836Budget
1017074.002023-08-226863Actual
28832140.122025-01-2168611Actual
9784250.002023-07-226817Actual
9843200.002023-07-226867Budget
1897027.002024-04-226856Actual
1939200.002022-12-226817Budget
5069105.002023-03-246836Actual
29724493.512025-02-206818Actual
624080.002023-04-236846Budget
3196200.002023-01-226818Budget
17859116.002024-03-236816Actual
1886357.002024-04-226816Actual
29070113.532025-01-2168613Actual
37524110.002025-09-216866Actual
22807140.002024-08-216815Actual
3581478.452025-07-2268113Actual
143979.272023-11-2168112Actual
1114998.052023-08-226868Actual
3516669.002025-07-226846Actual
1997196.002022-12-226867Actual
33160207.152025-05-236868Actual
1522660.332023-12-2268111Actual
1016990.002023-08-226863Budget
1661484.002024-02-216873Actual
1003160.002023-07-226868Budget
11617200.002023-09-216865Budget
23752130.002024-09-206864Actual
37385102.002025-09-216816Actual
22119220.002024-07-216817Actual
4423114.722023-02-216868Actual
31975488.972025-04-226818Actual
25687300.002024-11-206813Actual
4891200.002023-03-246865Budget
343200.002022-11-216815Budget
25130264.002024-10-216817Actual
25223251.092024-10-216818Actual
342152.002022-11-216815Actual
3058739.002025-03-236826Actual
3457164.592025-06-2368212Actual
801227.002023-06-246873Actual
2946140.002025-02-206826Actual
29011132.832025-01-2168113Actual
956200.002022-11-216818Budget
399280.002023-02-216846Budget
2135644.382024-06-2368211Actual
20088242.002024-05-236817Actual
2822176.002023-01-226836Actual
31085123.102025-03-2368611Actual
2922077.002025-02-206873Actual
2105760.002024-06-236866Actual
3437030.552025-06-2368211Actual
35026208.002025-07-226865Actual
179960.002022-12-226856Budget
36525573.822025-08-226818Actual
28477408.002025-01-216817Actual
38853182.902025-10-226828Actual
16522300.002024-02-216813Actual
16735215.002024-02-216815Actual
33875304.002025-06-236865Actual
17059192.002024-02-216867Actual
20736191.002024-06-236814Actual
33721105.002025-06-236873Actual
12355154.002023-10-226813Actual
7547200.002023-05-246817Budget
2602624.002024-11-206826Actual
14163198.052023-11-216868Actual
1301765.002023-10-226856Actual
1738067.782024-02-2168611Actual
2292618.002024-08-216826Actual
30079149.702025-02-2068612Actual
18804210.002024-04-226865Actual
950660.002023-07-226826Budget
1932732.672024-04-2268311Actual
3115147.002023-01-226867Actual
35495158.212025-07-2268111Actual
31025105.022025-03-2368311Actual
3283745.002025-05-236826Actual
873161.002022-11-216867Actual
33454179.492025-05-2368612Actual
1287339.002023-10-226826Actual
37582288.002025-09-216817Actual
10112200.002023-08-226813Budget
218470.002022-12-226868Budget
144245.012023-11-2168212Actual
793180.002023-06-246863Budget
2185158.662022-12-226868Actual
27037302.002024-12-216815Actual
8117161.002023-06-246864Actual
403839.002023-02-216856Actual
15167182.902023-12-226868Actual
1999835.002024-05-236856Actual
18148205.632024-03-236818Actual
344170.002023-02-216863Budget
1623413.532024-01-2268211Actual
23632243.002024-09-206863Actual
5359108.002023-03-246867Actual
17118243.512024-02-216818Actual
28095380.002025-01-216814Actual
628100.002022-11-216846Budget
33334140.122025-05-2368611Actual
3054230.002023-01-226817Actual
853181.002023-06-246856Actual
32658252.002025-05-236864Actual
6754195.002023-05-246813Actual
3291753.002025-05-236856Actual
5816216.002023-04-236814Actual
3407276.002025-06-236866Actual
2725118.002023-01-226816Actual
614347.002023-04-236826Actual
29631493.002025-02-206817Actual
28335185.002025-01-216836Actual
1634858.212024-01-2268611Actual
2345070.972024-08-2168611Actual
2431167.782024-09-2068111Actual
240430.002023-01-226873Budget
2032816.722024-05-2368211Actual
35931441.002025-08-226813Actual
11230169.002023-09-216813Actual
1199100.002022-12-226863Budget
25904189.002024-11-206815Actual
2202932.002024-07-216856Actual
2655656.082024-11-2068611Actual
20122152.002024-05-236867Actual
1723851.822024-02-2168111Actual
1829512.462024-03-2368211Actual
2439343.312024-09-2068411Actual
1394772.002023-11-216866Actual
1889041.002024-04-226826Actual
726575.002023-05-246826Actual
34543160.342025-06-2368112Actual
3864259.002025-10-226856Actual
9321168.002023-07-226815Actual
28280162.002025-01-216816Actual
2610637.002024-11-206856Actual
38263273.002025-10-226863Actual
2720981.002024-12-216846Actual
33749324.002025-06-236814Actual
2451211.402024-09-2068112Actual
12745132.002023-10-226865Actual
2077231.392022-12-226818Actual
10437240.002023-08-226815Actual
1136830.002023-09-216873Budget
801130.002023-06-246873Budget
2644200.002023-01-226865Budget
955292.002022-11-216818Actual
12603200.002023-10-226864Actual
11794176.002023-09-216836Actual
576846.002023-04-236873Actual
2891924.162025-01-2168212Actual
10902200.002023-08-226817Budget
8258200.002023-06-246865Budget
19678120.002024-05-236873Actual
2973100.002023-01-226866Budget
20770124.002024-06-236864Actual

Generated 2025-12-21 22:37:22.936 UTC