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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002023-06-246863Budget
18592243.002024-04-226863Actual
522073.002023-03-246866Actual
1025030.002023-08-226873Budget
38590130.002025-10-226836Actual
2922077.002025-02-206873Actual
1188840.002023-09-216856Budget
10298187.002023-08-226814Actual
12684200.002023-10-226815Budget
1837614.592024-03-2368511Actual
1558269.002024-01-226873Actual
352250.002023-02-216873Budget
5069105.002023-03-246836Actual
2613871.002024-11-206866Actual
9924200.002023-07-226818Budget
37849120.972025-09-2168311Actual
27858106.522024-12-2168113Actual
442280.002023-02-216868Budget
25251160.182024-10-216828Actual
3684494.382025-08-2268112Actual
2943490.002025-02-206816Actual
3182589.002025-04-226866Actual
26825255.002024-12-216813Actual
16883151.002024-02-216836Actual
245393.952024-09-2068212Actual
31627293.002025-04-226865Actual
1826780.552024-03-2368111Actual
2987240.122025-02-2068211Actual
1340570.002023-10-226868Budget
2268676.002024-08-216873Actual
19213122.302024-04-226868Actual
1939200.002022-12-226817Budget
23130250.002024-08-216867Actual
403950.002023-02-216856Budget
5359108.002023-03-246867Actual
25687300.002024-11-206813Actual
2143712.462024-06-2368511Actual
31085123.102025-03-2368611Actual
10821100.002023-08-226866Budget
1932732.672024-04-2268311Actual
22240198.052024-07-216828Actual
746682.002023-05-246866Actual
185894.002022-12-226866Actual
13157200.002023-10-226817Budget
21830198.002024-07-216815Actual
30970127.362025-03-2368111Actual
10902200.002023-08-226817Budget
3847135.002023-02-216816Actual
1729347.572024-02-2168311Actual
14102246.542023-11-216818Actual
3004626.292025-02-2068212Actual
3675437.992025-08-2268511Actual
15106284.422023-12-226818Actual
38535151.002025-10-226816Actual
1840945.442024-03-2368611Actual
2125164.722022-12-226828Actual
12685171.002023-10-226815Actual
35403223.812025-07-226828Actual
2879922.042025-01-2168511Actual
1467200.002022-12-226815Budget
33721105.002025-06-236873Actual
34721190.732025-06-2368613Actual
8810287.452023-06-246818Actual
3283745.002025-05-236826Actual
2822176.002023-01-226836Actual
31291113.532025-03-2368213Actual
36525573.822025-08-226818Actual
29128405.002025-02-206813Actual
521990.002023-03-246866Budget
3055200.002023-01-226817Budget
2395978.002024-09-206836Actual
401189.002022-11-216865Actual
28335185.002025-01-216836Actual
7734105.632023-05-246828Actual
27325323.002024-12-216817Actual
2723548.002024-12-216856Actual
2973100.002023-01-226866Budget
1385100.002022-12-226864Budget
9784250.002023-07-226817Actual
1422451.822023-11-2168111Actual
5488129.872023-03-246828Actual
35375493.512025-07-226818Actual
9843200.002023-07-226867Budget
1834948.632024-03-2368411Actual
1082286.002023-08-226866Actual
23250205.632024-08-216868Actual
3581478.452025-07-2268113Actual
1527108.002022-12-226865Actual
22628220.002024-08-216863Actual
2333732.672024-08-2168211Actual
31025105.022025-03-2368311Actual
1590373.002024-01-226856Actual
29070113.532025-01-2168613Actual
33663231.002025-06-236863Actual
100391.992022-11-216828Actual
581200.002022-11-216836Budget
1587750.002024-01-226846Actual
2038232.672024-05-2368411Actual
1108980.002023-08-226828Budget
1328280.002022-12-226814Budget
4890119.002023-03-246865Actual
1685535.002024-02-216826Actual
13156232.002023-10-226817Actual
15134134.422023-12-226828Actual
16828120.002024-02-216816Actual
38945210.342025-10-2268111Actual
15167182.902023-12-226868Actual
33842202.002025-06-236815Actual
389650.002023-02-216826Budget
324480.002023-01-226828Budget
33160207.152025-05-236868Actual
3569591.192025-07-2268112Actual
37233348.002025-09-216864Actual
15013336.002023-12-226817Actual
3511252.002025-07-226826Actual
7604200.002023-05-246867Budget
1249630.002023-10-226873Budget
15490448.002024-01-226813Actual
31686151.002025-04-226816Actual
1628834.802024-01-2268411Actual
19832120.002024-05-236865Actual
20862203.002024-06-236865Actual
3215070.972025-04-2268311Actual
37674404.122025-09-216818Actual
1620682.682024-01-2268111Actual
3602272.002025-08-226873Actual
554780.002023-03-246868Budget
14512280.002023-12-226813Actual
6014200.002023-04-236865Budget
33934127.002025-06-236816Actual
19739120.002024-05-236864Actual
291657.002023-01-226856Actual
634462.002023-04-236866Actual
1114870.002023-08-226868Budget
3212357.142025-04-2268211Actual
28477408.002025-01-216817Actual
13132.002022-11-216813Actual
2330980.552024-08-2168111Actual
27620116.722024-12-2168411Actual
23904134.002024-09-206816Actual
3437030.552025-06-2368211Actual
1526200.002022-12-226865Budget
2649649.702024-11-2068411Actual
1886357.002024-04-226816Actual
194726.082024-04-2268112Actual
8258200.002023-06-246865Budget
16522300.002024-02-216813Actual
32538176.002025-05-236863Actual
1128888.002023-09-216863Actual
14041252.002023-11-216867Actual
2077231.392022-12-226818Actual
2132848.632024-06-2368111Actual
3238780.202025-04-2268113Actual
3243114.722023-01-226828Actual
1200116.002022-12-226863Actual
338196.002023-02-216813Actual
36963120.552025-08-2268113Actual
28598266.242025-01-216828Actual
3945100.002023-02-216836Budget
8588127.002023-06-246866Actual
726575.002023-05-246826Actual
8995100.002023-07-226813Budget
38476187.002025-10-226865Actual
1024933.002023-08-226873Actual
18055209.002024-03-236817Actual
3396123.002025-06-236826Actual
29375176.002025-02-206865Actual
1705200.002022-12-226836Budget
23096260.002024-08-216817Actual
891482.902023-06-246868Actual
667280.002023-04-236868Budget
170488.002022-12-226836Actual
1593557.002024-01-226866Actual
950553.002023-07-226826Actual
39146112.462025-10-2268112Actual
2035529.482024-05-2368311Actual
291760.002023-01-226856Budget
1799780.002024-03-236866Actual
1999835.002024-05-236856Actual
964929.002023-07-226856Actual
8669200.002023-06-246817Budget
25164207.002024-10-216867Actual
37326246.002025-09-216865Actual
3917451.822025-10-2268212Actual
15524220.002024-01-226863Actual
1430642.252023-11-2168411Actual
164079.272024-01-2268112Actual
2589200.002023-01-226815Budget
6939200.002023-05-246814Budget
277440.002023-01-226826Budget
3630140.002023-02-216864Actual
39325159.152025-10-2268613Actual
164347.142024-01-2268212Actual
29665180.002025-02-206867Actual
62782.002022-11-216846Actual
11415200.002023-09-216814Budget
14163198.052023-11-216868Actual
2599960.002024-11-206816Actual
27739153.952024-12-2168112Actual
614347.002023-04-236826Actual
15644176.002024-01-226864Actual
4503121.002023-03-246813Actual
568867.002023-04-236863Actual
11557200.002023-09-216815Budget
9377154.002023-07-226865Actual
1530853.952023-12-2268411Actual
17146128.362024-02-216828Actual
26945522.002024-12-216814Actual
614450.002023-04-236826Budget
2233148.632024-07-2168111Actual
201264.002022-11-216814Actual
21863102.002024-07-216865Actual
11616136.002023-09-216865Actual
28511231.002025-01-216867Actual
194996.082024-04-2268212Actual
2040928.422024-05-2368511Actual
2030094.382024-05-2368111Actual
2537113.532024-10-2168211Actual
1425216.722023-11-2168211Actual
13713198.002023-11-216815Actual
8340105.002023-06-246816Actual
15430.002022-11-216873Budget
6015196.002023-04-236865Actual
34223335.942025-06-236818Actual
1941367.782024-04-2268611Actual
31534209.002025-04-226864Actual
1481679.002023-12-226816Actual
2560113.532024-10-2168612Actual
11230169.002023-09-216813Actual
26321202.602024-11-206828Actual
2776718.842024-12-2168212Actual
628100.002022-11-216846Budget
14664123.002023-12-226864Actual
1391553.002023-11-216856Actual
20122152.002024-05-236867Actual
16735215.002024-02-216815Actual
3351395.992025-05-2368113Actual
7465100.002023-05-246866Budget
1136723.002023-09-216873Actual
29844165.662025-02-2068111Actual
628750.002023-04-236856Budget
35873211.782025-07-2268613Actual
34251279.872025-06-236828Actual
2504041.002024-10-216856Actual
18678155.002024-04-226814Actual
17707158.002024-03-236864Actual
22119220.002024-07-216817Actual
815200.002022-11-216817Budget
26735141.612024-11-2068213Actual
30138106.522025-02-2068113Actual
8437100.002023-06-246836Budget
154008.212023-12-2268112Actual
1287450.002023-10-226826Budget
3900090.122025-10-2268311Actual
33783360.002025-06-236864Actual
511591.002023-03-246846Actual
1788630.002024-03-236826Actual
13404137.452023-10-226868Actual
2539841.192024-10-2168311Actual
24874142.002024-10-216865Actual
8729200.002023-06-246867Budget
3687228.422025-08-2268212Actual
13298260.182023-10-226818Actual
28361112.002025-01-216846Actual
31322211.782025-03-2368613Actual
11041314.722023-08-226818Actual
3229585.872025-04-2268112Actual
4750128.002023-03-246864Actual
1071773.002023-08-226846Actual
4318200.002023-02-216818Budget
25904189.002024-11-206815Actual
15047180.002023-12-226867Actual
4690200.002023-03-246814Budget
3634259.002025-08-226856Actual
17059192.002024-02-216867Actual
11476208.002023-09-216864Actual
9181165.002023-07-226814Actual
1241698.002023-10-226863Actual
2339153.952024-08-2168411Actual
19620264.002024-05-236863Actual
2241353.952024-07-2168411Actual
2641476.292024-11-2068111Actual
3176773.002025-04-226846Actual
2644200.002023-01-226865Budget
3897383.742025-10-2268211Actual
17800158.002024-03-236865Actual
2192287.002024-07-216816Actual
853050.002023-06-246856Budget
3034686.002025-03-236873Actual
7874100.002023-06-246813Budget
12356200.002023-10-226813Budget
2336443.312024-08-2168311Actual
27418510.182024-12-216818Actual
23845115.002024-09-206865Actual
956200.002022-11-216818Budget
4423114.722023-02-216868Actual
5439200.002023-03-246818Budget
9457100.002023-07-226816Budget
3291753.002025-05-236856Actual
8198192.002023-06-246815Actual
3217763.532025-04-2268411Actual
7361100.002023-05-246846Budget
30757315.002025-03-236817Actual
11946100.002023-09-216866Budget
11794176.002023-09-216836Actual
25843152.002024-11-206864Actual
3572358.212025-07-2268212Actual
179960.002022-12-226856Budget
35495158.212025-07-2268111Actual
740843.002023-05-246856Actual
2105760.002024-06-236866Actual
36586287.452025-08-226868Actual
10493200.002023-08-226865Budget
31052100.762025-03-2368411Actual
8339100.002023-06-246816Budget
5628100.002023-04-236813Budget
2870100.002023-01-226846Budget
11697156.002023-09-216816Actual
33099488.972025-05-236818Actual
33454179.492025-05-2368612Actual
11617200.002023-09-216865Budget
6424150.002023-04-236817Actual
10355120.002023-08-226864Actual
1927257.142024-04-2268111Actual
24840122.002024-10-216815Actual
2341814.592024-08-2168511Actual
17554304.002024-03-236813Actual
2323100.002023-01-226863Budget
33540190.732025-05-2368213Actual
22807140.002024-08-216815Actual
18089152.002024-03-236867Actual
232488.002023-01-226863Actual
33571201.262025-05-2368613Actual
24662190.002024-10-216863Actual
3342119.912025-05-2368212Actual
259100.002022-11-216864Budget
12923200.002023-10-226836Budget
174393.952024-02-2168112Actual
2398550.002024-09-206846Actual
905384.002023-07-226863Actual
8809200.002023-06-246818Budget
3717168.002025-09-216873Actual
950660.002023-07-226826Budget
34690113.532025-06-2368213Actual
38442234.002025-10-226815Actual
37702328.362025-09-216828Actual
37935175.232025-09-2168611Actual
3802231.612025-09-2168212Actual
3457164.592025-06-2368212Actual
726660.002023-05-246826Budget
106070.002022-11-216868Budget
1383530.002023-11-216826Actual
516360.002023-03-246856Actual
3171341.002025-04-226826Actual
21236182.902024-06-236828Actual
1938124.162024-04-2268511Actual
1997250.002024-05-236846Actual
38229281.002025-10-226813Actual
3099840.122025-03-2368211Actual
18148205.632024-03-236818Actual
20209228.362024-05-236828Actual
3710189.002023-02-216815Actual
19706234.002024-05-236814Actual
29011132.832025-01-2168113Actual
10960208.002023-08-226867Actual
10903190.002023-08-226817Actual
12027128.002023-09-216817Actual
1528129.482023-12-2268311Actual
3115147.002023-01-226867Actual
4749100.002023-03-246864Budget
31916276.002025-04-226867Actual
28832140.122025-01-2168611Actual
2445370.972024-09-2068611Actual
193009.272024-04-2268211Actual
3117264.592025-03-2368212Actual
15703182.002024-01-226815Actual
2238658.212024-07-2168311Actual
516250.002023-03-246856Budget
1174570.002023-09-216826Actual
7546280.002023-05-246817Actual
205016.082024-05-2368112Actual
27069158.002024-12-216865Actual
1184180.002023-09-216846Budget
20650216.002024-06-236863Actual
32865123.002025-05-236836Actual
12825120.002023-10-226816Actual
2548462.462024-10-2168611Actual
39266127.572025-10-2268113Actual
1433834.802023-11-2168611Actual
30374304.002025-03-236814Actual
9376200.002023-07-226865Budget
25223251.092024-10-216818Actual
1136830.002023-09-216873Budget
3560420.972025-07-2268511Actual
3629100.002023-02-216864Budget
7685200.002023-05-246818Budget
2292618.002024-08-216826Actual
7314100.002023-05-246836Budget
5358200.002023-03-246867Budget
8996116.002023-07-226813Actual
33007357.002025-05-236817Actual
3672796.512025-08-2268411Actual
2431167.782024-09-2068111Actual
27267116.002024-12-216866Actual
1935435.872024-04-2268411Actual
20770124.002024-06-236864Actual
22272110.172024-07-216868Actual
20616405.002024-06-236813Actual
1386180.002022-12-226864Actual
1388967.002023-11-216846Actual
3179364.002025-04-226856Actual
31883442.002025-04-226817Actual
32751339.002025-05-236865Actual
2235947.572024-07-2168211Actual
1938189.002022-12-226817Actual
2645144.002023-01-226865Actual
26917105.002024-12-216873Actual
20181379.882024-05-236818Actual
2764740.122024-12-2168511Actual
28280162.002025-01-216816Actual
1796643.002024-03-236856Actual
9923260.182023-07-226818Actual
8668176.002023-06-246817Actual
14871134.002023-12-226836Actual
1287339.002023-10-226826Actual
14723173.002023-12-226815Actual
24220228.362024-09-206828Actual
1174650.002023-09-216826Budget
17179152.602024-02-216868Actual
127925.002022-12-226873Actual
7218146.002023-05-246816Actual
30196211.782025-02-2068613Actual
38383264.002025-10-226864Actual
2100277.002024-06-236846Actual
10356200.002023-08-226864Budget
10574120.002023-08-226816Actual
2608069.002024-11-206846Actual
10573100.002023-08-226816Budget
1738067.782024-02-2168611Actual
26232324.002024-11-206867Actual
885780.002023-06-246828Budget
240430.002023-01-226873Budget
330070.002023-01-226868Budget
2147051.822024-06-2368611Actual
19678120.002024-05-236873Actual
1900172.002024-04-226866Actual
10111127.002023-08-226813Actual
12922117.002023-10-226836Actual
277338.002023-01-226826Actual
16114228.362024-01-226828Actual
16556200.002024-02-216863Actual
19180210.182024-04-226828Actual
20829195.002024-06-236815Actual
10961100.002023-08-226867Budget
20736191.002024-06-236814Actual
2141056.082024-06-2368411Actual
1307686.002023-10-226866Actual
400200.002022-11-216865Budget
28128228.002025-01-216864Actual
33875304.002025-06-236865Actual
9239216.002023-07-226864Actual
576750.002023-04-236873Budget
10671200.002023-08-226836Budget
11416297.002023-09-216814Actual
7873143.002023-06-246813Actual
2055817.782024-05-2368612Actual
5068100.002023-03-246836Budget
6095100.002023-04-236816Budget
17588209.002024-03-236863Actual
16027230.002024-01-226867Actual
2602624.002024-11-206826Actual
456170.002023-03-246863Budget
23632243.002024-09-206863Actual
33334140.122025-05-2368611Actual
20921102.002024-06-236816Actual
2044251.822024-05-2368611Actual
7547200.002023-05-246817Budget
12087100.002023-09-216867Budget
2274899.002024-08-216864Actual
731100.002022-11-216866Budget
39087128.422025-10-2268611Actual
6484200.002023-04-236867Budget
2508120.002023-01-226864Actual
11090110.172023-08-226828Actual
26353298.062024-11-206868Actual
1850018.842024-03-2368612Actual
838760.002023-06-246826Actual
3557796.512025-07-2268411Actual
34813315.002025-07-226863Actual
12745132.002023-10-226865Actual
23718195.002024-09-206814Actual
1394772.002023-11-216866Actual
2946140.002025-02-206826Actual
7792110.172023-05-246868Actual
464250.002023-03-246873Budget
15737101.002024-01-226865Actual
3799498.632025-09-2168112Actual
1764654.002024-03-236873Actual
33219242.252025-05-2368111Actual
27183167.002024-12-216836Actual

Generated 2025-12-21 15:07:31.894 UTC