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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002025-04-226866Actual
8437100.002023-06-246836Budget
37199270.002025-09-216814Actual
5815200.002023-04-236814Budget
6997200.002023-05-246864Budget
8483113.002023-06-246846Actual
5301200.002023-03-246817Budget
17118243.512024-02-216818Actual
28690165.662025-01-2168111Actual
17800158.002024-03-236865Actual
1558269.002024-01-226873Actual
3741252.002025-09-216826Actual
1752100.002022-12-226846Budget
19213122.302024-04-226868Actual
9457100.002023-07-226816Budget
2105760.002024-06-236866Actual
2433925.232024-09-2068211Actual
3555096.512025-07-2268311Actual
10492210.002023-08-226865Actual
21208434.422024-06-236818Actual
34779347.002025-07-226813Actual
4236200.002023-02-216867Budget
2040928.422024-05-2368511Actual
403839.002023-02-216856Actual
1287450.002023-10-226826Budget
2545224.162024-10-2168511Actual
1525412.462023-12-2268211Actual
1590373.002024-01-226856Actual
1221580.002023-09-216828Budget
2768090.122024-12-2168611Actual
26767183.712024-11-2068613Actual
53240.002022-11-216826Budget
29128405.002025-02-206813Actual
2712890.002024-12-216816Actual
16735215.002024-02-216815Actual
2869113.002023-01-226846Actual
960275.002023-07-226846Actual
6673164.722023-04-236868Actual
2241353.952024-07-2168411Actual
24252173.812024-09-206868Actual
14631152.002023-12-226814Actual
14102246.542023-11-216818Actual
29724493.512025-02-206818Actual
37615228.002025-09-216867Actual
1425216.722023-11-2168211Actual
1460336.002023-12-226873Actual
502050.002023-03-246826Budget
330070.002023-01-226868Budget
1136723.002023-09-216873Actual
26859270.002024-12-216863Actual
1927257.142024-04-2268111Actual
3099840.122025-03-2368211Actual
35964254.002025-08-226863Actual
913426.002023-07-226873Actual
38141197.752025-09-2168213Actual
193009.272024-04-2268211Actual
8995100.002023-07-226813Budget
2436632.672024-09-2068311Actual
2537113.532024-10-2168211Actual
37674404.122025-09-216818Actual
16828120.002024-02-216816Actual
3782226.292025-09-2168211Actual
1938189.002022-12-226817Actual
521990.002023-03-246866Budget
15703182.002024-01-226815Actual
1886357.002024-04-226816Actual
26825255.002024-12-216813Actual
1227470.002023-09-216868Budget
1489741.002023-12-226846Actual
1466189.002022-12-226815Actual
2298038.002024-08-216846Actual
31144122.042025-03-2368112Actual
4749100.002023-03-246864Budget
2274899.002024-08-216864Actual
21115250.002024-06-236817Actual
18678155.002024-04-226814Actual
33783360.002025-06-236864Actual
2589200.002023-01-226815Budget
324480.002023-01-226828Budget
33989105.002025-06-236836Actual
1732039.062024-02-2168411Actual
970468.002023-07-226866Actual
14100.002022-11-216813Budget
205286.082024-05-2368212Actual
885780.002023-06-246828Budget
19678120.002024-05-236873Actual
205016.082024-05-2368112Actual
3034686.002025-03-236873Actual
7546280.002023-05-246817Actual
38383264.002025-10-226864Actual
3115147.002023-01-226867Actual
1749615.652024-02-2168612Actual
39146112.462025-10-2268112Actual
6613100.002023-04-236828Budget
33040325.002025-05-236867Actual
7873143.002023-06-246813Actual
1249630.002023-10-226873Budget
5439200.002023-03-246818Budget
511591.002023-03-246846Actual
1587750.002024-01-226846Actual
1796643.002024-03-236856Actual
20976111.002024-06-236836Actual
950553.002023-07-226826Actual
215619.272024-06-2368612Actual
7314100.002023-05-246836Budget
5068100.002023-03-246836Budget
3117264.592025-03-2368212Actual
20862203.002024-06-236865Actual
689126.002023-05-246873Actual
1935435.872024-04-2268411Actual
1723851.822024-02-2168111Actual
31025105.022025-03-2368311Actual
7547200.002023-05-246817Budget
34813315.002025-07-226863Actual
3487177.002025-07-226873Actual
1751137.002022-12-226846Actual
1082286.002023-08-226866Actual
62782.002022-11-216846Actual
3570200.002023-02-216814Budget
29248486.002025-02-206814Actual
3569591.192025-07-2268112Actual
37735364.722025-09-216868Actual
2720981.002024-12-216846Actual
1114870.002023-08-226868Budget
1631515.652024-01-2268511Actual
17025204.002024-02-216817Actual
689230.002023-05-246873Budget
1422451.822023-11-2168111Actual
245709.272024-09-2068612Actual
31627293.002025-04-226865Actual
11557200.002023-09-216815Budget
20829195.002024-06-236815Actual
634462.002023-04-236866Actual
23632243.002024-09-206863Actual
740843.002023-05-246856Actual
25284152.602024-10-216868Actual
37582288.002025-09-216817Actual
34663141.612025-06-2368113Actual
11795200.002023-09-216836Budget
12825120.002023-10-226816Actual
1738067.782024-02-2168611Actual
28221246.002025-01-216865Actual
15047180.002023-12-226867Actual
265238.212024-11-2068511Actual
624080.002023-04-236846Budget
12216114.722023-09-216828Actual
259100.002022-11-216864Budget
164079.272024-01-2268112Actual
12544200.002023-10-226814Budget
801130.002023-06-246873Budget
25904189.002024-11-206815Actual
10030122.302023-07-226868Actual
2035529.482024-05-2368311Actual
7136203.002023-05-246865Actual
33007357.002025-05-236817Actual
838760.002023-06-246826Actual
3114200.002023-01-226867Budget
9972160.182023-07-226828Actual
25130264.002024-10-216817Actual
2764740.122024-12-2168511Actual
24874142.002024-10-216865Actual
3407276.002025-06-236866Actual
2649649.702024-11-2068411Actual
1484347.002023-12-226826Actual
3401597.002025-06-236846Actual
33571201.262025-05-2368613Actual
3787679.482025-09-2168411Actual
2871843.312025-01-2168211Actual
19180210.182024-04-226828Actual
11041314.722023-08-226818Actual
9321168.002023-07-226815Actual
36142365.002025-08-226815Actual
3327450.762025-05-2368311Actual
7078200.002023-05-246815Budget
32036243.512025-04-226868Actual
38825414.732025-10-226818Actual
1427958.212023-11-2168311Actual
3179364.002025-04-226856Actual
38674120.002025-10-226866Actual
33749324.002025-06-236814Actual
30757315.002025-03-236817Actual
3516669.002025-07-226846Actual
7276.002022-11-216863Actual
4689252.002023-03-246814Actual
3560420.972025-07-2268511Actual
36700120.972025-08-2268311Actual
7685200.002023-05-246818Budget
8198192.002023-06-246815Actual
2806771.002025-01-216873Actual
2548462.462024-10-2168611Actual
522073.002023-03-246866Actual
7217100.002023-05-246816Budget
403950.002023-02-216856Budget
1174570.002023-09-216826Actual
2398550.002024-09-206846Actual
2238658.212024-07-2168311Actual
33842202.002025-06-236815Actual
2266100.002023-01-226813Budget
37326246.002025-09-216865Actual
773380.002023-05-246828Budget
100391.992022-11-216828Actual
23250205.632024-08-216868Actual
22594345.002024-08-216813Actual
1301640.002023-10-226856Budget
12027128.002023-09-216817Actual
29631493.002025-02-206817Actual
2493379.002024-10-216816Actual
27538194.382024-12-2168111Actual
3220440.122025-04-2268511Actual
1585169.002024-01-226836Actual
20616405.002024-06-236813Actual
2369054.002024-09-206873Actual
30850682.912025-03-236818Actual
1794053.002024-03-236846Actual
11617200.002023-09-216865Budget
2147051.822024-06-2368611Actual
14757114.002023-12-226865Actual
1340570.002023-10-226868Budget
13619203.002023-11-216814Actual
37440179.002025-09-216836Actual
1062150.002023-08-226826Budget
12745132.002023-10-226865Actual
15610127.002024-01-226814Actual
30138106.522025-02-2068113Actual
2300658.002024-08-216856Actual
1307686.002023-10-226866Actual
25721215.002024-11-206863Actual
20241264.722024-05-236868Actual
1184180.002023-09-216846Budget
2602624.002024-11-206826Actual
2070854.002024-06-236873Actual
1579680.002024-01-226816Actual
1661484.002024-02-216873Actual
1999835.002024-05-236856Actual
4098114.002023-02-216866Actual
2641476.292024-11-2068111Actual
34933325.002025-07-226864Actual
2946140.002025-02-206826Actual
2578163.002024-11-206873Actual
16086369.272024-01-226818Actual
29959149.702025-02-2068611Actual
30467265.002025-03-236815Actual
22840203.002024-08-216865Actual
4831200.002023-03-246815Budget
32446141.612025-04-2268613Actual
9458152.002023-07-226816Actual
2542534.802024-10-2168411Actual
2431167.782024-09-2068111Actual
28187269.002025-01-216815Actual
15524220.002024-01-226863Actual
1690968.002024-02-216846Actual
2303879.002024-08-216866Actual
38263273.002025-10-226863Actual
1495571.002023-12-226866Actual
291760.002023-01-226856Budget
31052100.762025-03-2368411Actual
32003202.602025-04-226828Actual
36083351.002025-08-226864Actual
3557796.512025-07-2268411Actual
2987240.122025-02-2068211Actual
67468.002022-11-216856Actual
6566200.002023-04-236818Budget
21830198.002024-07-216815Actual
10902200.002023-08-226817Budget
38945210.342025-10-2268111Actual
1996200.002022-12-226867Budget
6998210.002023-05-246864Actual
28631298.062025-01-216868Actual
8810287.452023-06-246818Actual
442280.002023-02-216868Budget
3945100.002023-02-216836Budget
31380446.002025-04-226813Actual
1997250.002024-05-236846Actual
28128228.002025-01-216864Actual
22153180.002024-07-216867Actual
12604200.002023-10-226864Budget
34283191.992025-06-236868Actual
8588127.002023-06-246866Actual
22272110.172024-07-216868Actual
22119220.002024-07-216817Actual
1530853.952023-12-2268411Actual
71100.002022-11-216863Budget
2044251.822024-05-2368611Actual
1144100.002022-12-226813Budget
37849120.972025-09-2168311Actual
8996116.002023-07-226813Actual
33099488.972025-05-236818Actual
24220228.362024-09-206828Actual
1003160.002023-07-226868Budget
3259668.002025-05-236873Actual
568867.002023-04-236863Actual
394488.002023-02-216836Actual
11415200.002023-09-216814Budget
26353298.062024-11-206868Actual
3351395.992025-05-2368113Actual
1199100.002022-12-226863Budget
12923200.002023-10-226836Budget
30196211.782025-02-2068613Actual
212680.002022-12-226828Budget
4972100.002023-03-246816Budget
1385100.002022-12-226864Budget
3905424.162025-10-2268511Actual
38535151.002025-10-226816Actual
1889041.002024-04-226826Actual
4971123.002023-03-246816Actual
3667396.512025-08-2268211Actual
8484100.002023-06-246846Budget
33934127.002025-06-236816Actual
2235947.572024-07-2168211Actual
160799.002022-12-226816Actual
3196200.002023-01-226818Budget
2401155.002024-09-206856Actual
2498878.002024-10-216836Actual
35282240.002025-07-226817Actual
838860.002023-06-246826Budget
11946100.002023-09-216866Budget
731100.002022-11-216866Budget
343200.002022-11-216815Budget
38055196.512025-09-2168612Actual
1834948.632024-03-2368411Actual
26917105.002024-12-216873Actual
15167182.902023-12-226868Actual
34484160.342025-06-2368611Actual
1301765.002023-10-226856Actual
16769180.002024-02-216865Actual
3717168.002025-09-216873Actual
8587100.002023-06-246866Budget
32810116.002025-05-236816Actual
38886219.272025-10-226868Actual
456270.002023-03-246863Actual
955292.002022-11-216818Actual
4317234.422023-02-216818Actual
8117161.002023-06-246864Actual
516360.002023-03-246856Actual
232488.002023-01-226863Actual
1467200.002022-12-226815Budget
614450.002023-04-236826Budget
39087128.422025-10-2268611Actual
1729347.572024-02-2168311Actual
7362137.002023-05-246846Actual
27975248.002025-01-216813Actual
28477408.002025-01-216817Actual
9240200.002023-07-226864Budget
3917451.822025-10-2268212Actual
344284.002023-02-216863Actual
11945123.002023-09-216866Actual
34899360.002025-07-226814Actual
20088242.002024-05-236817Actual
344170.002023-02-216863Budget
143979.272023-11-2168112Actual
14041252.002023-11-216867Actual
17766135.002024-03-236815Actual
2877276.292025-01-2168411Actual
1128790.002023-09-216863Budget
3437030.552025-06-2368211Actual
32865123.002025-05-236836Actual
2439343.312024-09-2068411Actual
18176158.662024-03-236828Actual
26735141.612024-11-2068213Actual
3217763.532025-04-2268411Actual
25843152.002024-11-206864Actual
35026208.002025-07-226865Actual
32414150.382025-04-2268213Actual
3171341.002025-04-226826Actual
11042200.002023-08-226818Budget
11090110.172023-08-226828Actual
9554100.002023-07-226836Budget
35316234.002025-07-226867Actual
12086112.002023-09-216867Actual
554691.992023-03-246868Actual
9555117.002023-07-226836Actual
1826780.552024-03-2368111Actual
30911316.242025-03-236868Actual
2330980.552024-08-2168111Actual
33454179.492025-05-2368612Actual
4690200.002023-03-246814Budget
17674245.002024-03-236814Actual
1620682.682024-01-2268111Actual
2194935.002024-07-216826Actual
11697156.002023-09-216816Actual
401189.002022-11-216865Actual
48378.002022-11-216816Actual
18711135.002024-04-226864Actual
3848100.002023-02-216816Budget
15134134.422023-12-226828Actual
3396123.002025-06-236826Actual
3238780.202025-04-2268113Actual
13713198.002023-11-216815Actual
628100.002022-11-216846Budget
37079479.002025-09-216813Actual
4504100.002023-03-246813Budget
9785200.002023-07-226817Budget
2336443.312024-08-2168311Actual
14664123.002023-12-226864Actual
35873211.782025-07-2268613Actual
2152911.402024-06-2368112Actual
3004626.292025-02-2068212Actual
568770.002023-04-236863Budget
1249530.002023-10-226873Actual
1025030.002023-08-226873Budget
484100.002022-11-216816Budget
9924200.002023-07-226818Budget
24133171.002024-09-206867Actual
36645216.722025-08-2268111Actual
2135644.382024-06-2368211Actual
8436124.002023-06-246836Actual
35436182.902025-07-226868Actual
24628390.002024-10-216813Actual
3195279.872023-01-226818Actual
1241698.002023-10-226863Actual
872200.002022-11-216867Budget
3054230.002023-01-226817Actual
1017074.002023-08-226863Actual
815200.002022-11-216817Budget
23845115.002024-09-206865Actual
1764654.002024-03-236873Actual
164347.142024-01-2268212Actual
33540190.732025-05-2368213Actual
4750128.002023-03-246864Actual
1894466.002024-04-226846Actual
34604153.952025-06-2368612Actual
5488129.872023-03-246828Actual
2508120.002023-01-226864Actual
5628100.002023-04-236813Budget
6014200.002023-04-236865Budget
8059200.002023-06-246814Budget
6192100.002023-04-236836Budget
8728161.002023-06-246867Actual
22240198.052024-07-216828Actual
13346128.362023-10-226828Actual
10574120.002023-08-226816Actual
1837614.592024-03-2368511Actual
7605200.002023-05-246867Actual
23598384.002024-09-206813Actual
3711200.002023-02-216815Budget
29282264.002025-02-206864Actual
19093240.002024-04-226867Actual
21269114.722024-06-236868Actual
36432459.002025-08-226817Actual
1840945.442024-03-2368611Actual
21619252.002024-07-216813Actual
34721190.732025-06-2368613Actual
31975488.972025-04-226818Actual
36904179.492025-08-2268612Actual
1626128.422024-01-2268311Actual
1932732.672024-04-2268311Actual
36235144.002025-08-226816Actual
29844165.662025-02-2068111Actual
2599960.002024-11-206816Actual
1076542.002023-08-226856Actual
34543160.342025-06-2368112Actual
6754195.002023-05-246813Actual
25223251.092024-10-216818Actual
4179200.002023-02-216817Budget
2879922.042025-01-2168511Actual
3856255.002025-10-226826Actual
10298187.002023-08-226814Actual
35755247.572025-07-2268612Actual
853181.002023-06-246856Actual
2268676.002024-08-216873Actual
11476208.002023-09-216864Actual
201264.002022-11-216814Actual
2032816.722024-05-2368211Actual
1938124.162024-04-2268511Actual
19620264.002024-05-236863Actual
30560110.002025-03-236816Actual
37385102.002025-09-216816Actual
634390.002023-04-236866Budget
25938227.002024-11-206865Actual
746682.002023-05-246866Actual
36553255.632025-08-226828Actual
1076440.002023-08-226856Budget
2504041.002024-10-216856Actual
2588120.002023-01-226815Actual
32095166.722025-04-2268111Actual
8258200.002023-06-246865Budget
399178.002023-02-216846Actual
19587435.002024-05-236813Actual
25687300.002024-11-206813Actual
2645144.002023-01-226865Actual
17059192.002024-02-216867Actual
27069158.002024-12-216865Actual
17588209.002024-03-236863Actual
34424113.532025-06-2368411Actual
28361112.002025-01-216846Actual
1582315.002024-01-226826Actual
24748195.002024-10-216814Actual
1297080.002023-10-226846Budget
36990169.682025-08-2268213Actual
1634858.212024-01-2268611Actual
2055817.782024-05-2368612Actual
21738182.002024-07-216814Actual
12744200.002023-10-226865Budget
3126467.922025-03-2368113Actual
342152.002022-11-216815Actual
13298260.182023-10-226818Actual
29011132.832025-01-2168113Actual
3637464.002025-08-226866Actual
16114228.362024-01-226828Actual
16883151.002024-02-216836Actual

Generated 2025-12-21 08:22:40.228 UTC