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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26321202.602024-11-206828Actual
1394772.002023-11-216866Actual
36176188.002025-08-226865Actual
1685535.002024-02-216826Actual
25130264.002024-10-216817Actual
35316234.002025-07-226867Actual
2094827.002024-06-236826Actual
14545253.002023-12-226863Actual
10960208.002023-08-226867Actual
28419118.002025-01-216866Actual
37615228.002025-09-216867Actual
10436200.002023-08-226815Budget
905384.002023-07-226863Actual
7362137.002023-05-246846Actual
13404137.452023-10-226868Actual
1427958.212023-11-2168311Actual
3215070.972025-04-2268311Actual
36645216.722025-08-2268111Actual
62782.002022-11-216846Actual
12685171.002023-10-226815Actual
39027149.702025-10-2268411Actual
773380.002023-05-246828Budget
32504473.002025-05-236813Actual
2100277.002024-06-236846Actual
1927257.142024-04-2268111Actual
4098114.002023-02-216866Actual
2102850.002024-06-236856Actual
501939.002023-03-246826Actual
25843152.002024-11-206864Actual
19832120.002024-05-236865Actual
291760.002023-01-226856Budget
2135644.382024-06-2368211Actual
2987240.122025-02-2068211Actual
913330.002023-07-226873Budget
1114870.002023-08-226868Budget
1062150.002023-08-226826Budget
2588120.002023-01-226815Actual
7547200.002023-05-246817Budget
1328280.002022-12-226814Budget
1764654.002024-03-236873Actual
2951577.002025-02-206846Actual
10356200.002023-08-226864Budget
33334140.122025-05-2368611Actual
29341246.002025-02-206815Actual
1144100.002022-12-226813Budget
37079479.002025-09-216813Actual
3672796.512025-08-2268411Actual
815200.002022-11-216817Budget
970468.002023-07-226866Actual
33721105.002025-06-236873Actual
6754195.002023-05-246813Actual
1900172.002024-04-226866Actual
30878182.902025-03-236828Actual
10670176.002023-08-226836Actual
1025030.002023-08-226873Budget
193009.272024-04-2268211Actual
1082286.002023-08-226866Actual
746682.002023-05-246866Actual
5955192.002023-04-236815Actual
201264.002022-11-216814Actual
8198192.002023-06-246815Actual
33099488.972025-05-236818Actual
4750128.002023-03-246864Actual
338196.002023-02-216813Actual
3581478.452025-07-2268113Actual
2401155.002024-09-206856Actual
3243114.722023-01-226828Actual
28128228.002025-01-216864Actual
1024933.002023-08-226873Actual
33629441.002025-06-236813Actual
34899360.002025-07-226814Actual
16114228.362024-01-226828Actual
9703100.002023-07-226866Budget
18208191.992024-03-236868Actual
2003081.002024-05-236866Actual
32865123.002025-05-236836Actual
3717168.002025-09-216873Actual
23904134.002024-09-206816Actual
2030094.382024-05-2368111Actual
11946100.002023-09-216866Budget
24781125.002024-10-216864Actual
19620264.002024-05-236863Actual
8995100.002023-07-226813Budget
10111127.002023-08-226813Actual
2646952.892024-11-2068311Actual
3061587.002025-03-236836Actual
1445414.592023-11-2168612Actual
9320200.002023-07-226815Budget
1188929.002023-09-216856Actual
1386180.002022-12-226864Actual
2341814.592024-08-2168511Actual
8587100.002023-06-246866Budget
1199100.002022-12-226863Budget
100391.992022-11-216828Actual
2345070.972024-08-2168611Actual
10671200.002023-08-226836Budget
4749100.002023-03-246864Budget
1327330.002022-12-226814Actual
343200.002022-11-216815Budget
3404171.002025-06-236856Actual
13298260.182023-10-226818Actual
27446231.392024-12-216828Actual
4236200.002023-02-216867Budget
2608069.002024-11-206846Actual
1388967.002023-11-216846Actual
23752130.002024-09-206864Actual
28745126.292025-01-2168311Actual
2433925.232024-09-2068211Actual
34342232.682025-06-2368111Actual
37849120.972025-09-2168311Actual
24252173.812024-09-206868Actual
872200.002022-11-216867Budget
1385100.002022-12-226864Budget
14871134.002023-12-226836Actual
30138106.522025-02-2068113Actual
29038295.992025-01-2168213Actual
3176773.002025-04-226846Actual
1628834.802024-01-2268411Actual
3115147.002023-01-226867Actual
389650.002023-02-216826Budget
511680.002023-03-246846Budget
2300658.002024-08-216856Actual
13497435.002023-11-216813Actual
3182589.002025-04-226866Actual
2452280.002023-01-226814Budget
2756663.532024-12-2168211Actual
3396123.002025-06-236826Actual
26232324.002024-11-206867Actual
20736191.002024-06-236814Actual
2265154.002023-01-226813Actual
3557796.512025-07-2268411Actual
28511231.002025-01-216867Actual
38141197.752025-09-2168213Actual
4237161.002023-02-216867Actual
10821100.002023-08-226866Budget
3684494.382025-08-2268112Actual
25284152.602024-10-216868Actual
27325323.002024-12-216817Actual
7792110.172023-05-246868Actual
29959149.702025-02-2068611Actual
3034686.002025-03-236873Actual
2725118.002023-01-226816Actual
15490448.002024-01-226813Actual
3055200.002023-01-226817Budget
37440179.002025-09-216836Actual
2644226.292024-11-2068211Actual
31085123.102025-03-2368611Actual
26825255.002024-12-216813Actual
5816216.002023-04-236814Actual
13156232.002023-10-226817Actual
1287339.002023-10-226826Actual
1799780.002024-03-236866Actual
19678120.002024-05-236873Actual
19587435.002024-05-236813Actual
726660.002023-05-246826Budget
16027230.002024-01-226867Actual
36142365.002025-08-226815Actual
26945522.002024-12-216814Actual
352250.002023-02-216873Budget
30791204.002025-03-236867Actual
516250.002023-03-246856Budget
39207213.532025-10-2268612Actual
27799145.442024-12-2168612Actual
614347.002023-04-236826Actual
36083351.002025-08-226864Actual
23632243.002024-09-206863Actual
1481679.002023-12-226816Actual
31534209.002025-04-226864Actual
681280.002023-05-246863Budget
1543212.462023-12-2268612Actual
1634858.212024-01-2268611Actual
22061113.002024-07-216866Actual
3339373.102025-05-2368112Actual
7361100.002023-05-246846Budget
2776718.842024-12-2168212Actual
2507297.002024-10-216866Actual
6193130.002023-04-236836Actual
1620682.682024-01-2268111Actual
10573100.002023-08-226816Budget
3864259.002025-10-226856Actual
3099840.122025-03-2368211Actual
4179200.002023-02-216817Budget
2806771.002025-01-216873Actual
4891200.002023-03-246865Budget
7465100.002023-05-246866Budget
984296.002023-07-226867Actual
2244561.402024-07-2168611Actual
14007300.002023-11-216817Actual
1071773.002023-08-226846Actual
35375493.512025-07-226818Actual
2712890.002024-12-216816Actual
9554100.002023-07-226836Budget
3220440.122025-04-2268511Actual
6566200.002023-04-236818Budget
100480.002022-11-216828Budget
13297200.002023-10-226818Budget
173479.272024-02-2168511Actual
399178.002023-02-216846Actual
31883442.002025-04-226817Actual
2077231.392022-12-226818Actual
456270.002023-03-246863Actual
15993204.002024-01-226817Actual
15524220.002024-01-226863Actual
516360.002023-03-246856Actual
27479137.452024-12-216868Actual
2644200.002023-01-226865Budget
265238.212024-11-2068511Actual
1593557.002024-01-226866Actual
33989105.002025-06-236836Actual
29375176.002025-02-206865Actual
964929.002023-07-226856Actual
14664123.002023-12-226864Actual
12603200.002023-10-226864Actual
27037302.002024-12-216815Actual
4366100.002023-02-216828Budget
581200.002022-11-216836Budget
3351395.992025-05-2368113Actual
30254363.002025-03-236813Actual
18804210.002024-04-226865Actual
8858110.172023-06-246828Actual
3787679.482025-09-2168411Actual
2877276.292025-01-2168411Actual
1301765.002023-10-226856Actual
1297080.002023-10-226846Budget
13531231.002023-11-216863Actual
36586287.452025-08-226868Actual
3301104.112023-01-226868Actual
2537113.532024-10-2168211Actual
521990.002023-03-246866Budget
33842202.002025-06-236815Actual
20088242.002024-05-236817Actual
165531.002022-12-226826Actual
22119220.002024-07-216817Actual
6997200.002023-05-246864Budget
1534151.822023-12-2268611Actual
12922117.002023-10-226836Actual
1932732.672024-04-2268311Actual
2720981.002024-12-216846Actual
19213122.302024-04-226868Actual
3212357.142025-04-2268211Actual
24874142.002024-10-216865Actual
400200.002022-11-216865Budget
1174650.002023-09-216826Budget
2185158.662022-12-226868Actual
5301200.002023-03-246817Budget
1834948.632024-03-2368411Actual
34663141.612025-06-2368113Actual
1489741.002023-12-226846Actual
2143712.462024-06-2368511Actual
32446141.612025-04-2268613Actual
19059209.002024-04-226817Actual
6192100.002023-04-236836Budget
4690200.002023-03-246814Budget
3687228.422025-08-2268212Actual
20862203.002024-06-236865Actual
8199200.002023-06-246815Budget
24628390.002024-10-216813Actual
174393.952024-02-2168112Actual
1865042.002024-04-226873Actual
1891888.002024-04-226836Actual
37702328.362025-09-216828Actual
2879922.042025-01-2168511Actual
164649.272024-01-2268612Actual
8437100.002023-06-246836Budget
403950.002023-02-216856Budget
22153180.002024-07-216867Actual
3945100.002023-02-216836Budget
245393.952024-09-2068212Actual
1003160.002023-07-226868Budget
21771146.002024-07-216864Actual
10903190.002023-08-226817Actual
2268676.002024-08-216873Actual
21269114.722024-06-236868Actual
31144122.042025-03-2368112Actual
11556168.002023-09-216815Actual
127925.002022-12-226873Actual
30970127.362025-03-2368111Actual
11476208.002023-09-216864Actual
3229585.872025-04-2268112Actual
2330980.552024-08-2168111Actual
38535151.002025-10-226816Actual
22272110.172024-07-216868Actual
67468.002022-11-216856Actual
779360.002023-05-246868Budget
30374304.002025-03-236814Actual
18089152.002024-03-236867Actual
33875304.002025-06-236865Actual
3626232.002025-08-226826Actual
5628100.002023-04-236813Budget
30408325.002025-03-236864Actual
32538176.002025-05-236863Actual
4972100.002023-03-246816Budget
1994683.002024-05-236836Actual
3675437.992025-08-2268511Actual
3848100.002023-02-216816Budget
1108980.002023-08-226828Budget
255703.952024-10-2168212Actual
28952157.152025-01-2168612Actual
5069105.002023-03-246836Actual
2192287.002024-07-216816Actual
240338.002023-01-226873Actual
1997196.002022-12-226867Actual
9376200.002023-07-226865Budget
28690165.662025-01-2168111Actual
2974135.002023-01-226866Actual
53240.002022-11-216826Budget
34933325.002025-07-226864Actual
10437240.002023-08-226815Actual
3630140.002023-02-216864Actual
3519241.002025-07-226856Actual
37524110.002025-09-216866Actual
34424113.532025-06-2368411Actual
20181379.882024-05-236818Actual
2253618.842024-07-2168612Actual
1296982.002023-10-226846Actual
2323100.002023-01-226863Budget
3439784.802025-06-2368311Actual
16735215.002024-02-216815Actual
33749324.002025-06-236814Actual
2044251.822024-05-2368611Actual
33160207.152025-05-236868Actual
18711135.002024-04-226864Actual
1991834.002024-05-236826Actual
891482.902023-06-246868Actual
10492210.002023-08-226865Actual
27593115.652024-12-2168311Actual
6014200.002023-04-236865Budget
6425200.002023-04-236817Budget
34604153.952025-06-2368612Actual
170488.002022-12-226836Actual
37233348.002025-09-216864Actual
2723548.002024-12-216856Actual
15430.002022-11-216873Budget
21115250.002024-06-236817Actual
39293238.102025-10-2268213Actual
11041314.722023-08-226818Actual
17859116.002024-03-236816Actual
344284.002023-02-216863Actual
1829512.462024-03-2368211Actual
1894466.002024-04-226846Actual
154008.212023-12-2268112Actual
23096260.002024-08-216817Actual
1174570.002023-09-216826Actual
7873143.002023-06-246813Actual
2764740.122024-12-2168511Actual
2655656.082024-11-2068611Actual
36316123.002025-08-226846Actual
12026200.002023-09-216817Budget
2202932.002024-07-216856Actual
955292.002022-11-216818Actual
554780.002023-03-246868Budget
2442013.532024-09-2068511Actual
30501248.002025-03-236865Actual
19093240.002024-04-226867Actual
38853182.902025-10-226828Actual
16642146.002024-02-216814Actual
1495571.002023-12-226866Actual
184689.272024-03-2368112Actual
6939200.002023-05-246814Budget
25721215.002024-11-206863Actual
3174199.002025-04-226836Actual
1530853.952023-12-2268411Actual
2599960.002024-11-206816Actual
2439343.312024-09-2068411Actual
35841211.782025-07-2268213Actual
10493200.002023-08-226865Budget
11795200.002023-09-216836Budget
18678155.002024-04-226814Actual
38886219.272025-10-226868Actual
8060300.002023-06-246814Actual
28891128.422025-01-2168112Actual
26917105.002024-12-216873Actual
37292405.002025-09-216815Actual
1696768.002024-02-216866Actual
15167182.902023-12-226868Actual
2298038.002024-08-216846Actual
1889041.002024-04-226826Actual
3802231.612025-09-2168212Actual
3629100.002023-02-216864Budget
33219242.252025-05-2368111Actual
17766135.002024-03-236815Actual
36432459.002025-08-226817Actual
27739153.952024-12-2168112Actual
32949105.002025-05-236866Actual
732109.002022-11-216866Actual
15106284.422023-12-226818Actual
7686234.422023-05-246818Actual
38442234.002025-10-226815Actual
10297200.002023-08-226814Budget
576846.002023-04-236873Actual
128030.002022-12-226873Budget
2241353.952024-07-2168411Actual
3066743.002025-03-236856Actual
8339100.002023-06-246816Budget
25809309.002024-11-206814Actual
11617200.002023-09-216865Budget
3004626.292025-02-2068212Actual
9555117.002023-07-226836Actual
1749615.652024-02-2168612Actual
1938124.162024-04-2268511Actual
9182200.002023-07-226814Budget
1249530.002023-10-226873Actual
9924200.002023-07-226818Budget
38945210.342025-10-2268111Actual
15013336.002023-12-226817Actual
502050.002023-03-246826Budget
2602624.002024-11-206826Actual
17179152.602024-02-216868Actual
26353298.062024-11-206868Actual
23130250.002024-08-216867Actual
3569591.192025-07-2268112Actual
10902200.002023-08-226817Budget
12744200.002023-10-226865Budget
32658252.002025-05-236864Actual
21652180.002024-07-216863Actual
2641476.292024-11-2068111Actual
1062259.002023-08-226826Actual
3560420.972025-07-2268511Actual
39146112.462025-10-2268112Actual
235097.142024-08-2168112Actual
24192369.272024-09-206818Actual
2670867.922024-11-2068113Actual
7276.002022-11-216863Actual
37935175.232025-09-2168611Actual
13652169.002023-11-216864Actual
39266127.572025-10-2268113Actual
2613871.002024-11-206866Actual
34283191.992025-06-236868Actual
30467265.002025-03-236815Actual
554691.992023-03-246868Actual
2954151.002025-02-206856Actual
32003202.602025-04-226828Actual
12684200.002023-10-226815Budget
10355120.002023-08-226864Actual
34813315.002025-07-226863Actual
5873132.002023-04-236864Actual
9240200.002023-07-226864Budget
3766200.002023-02-216865Budget
13132.002022-11-216813Actual
27975248.002025-01-216813Actual
2943490.002025-02-206816Actual
20616405.002024-06-236813Actual
38114148.622025-09-2168113Actual
1850018.842024-03-2368612Actual
202280.002022-11-216814Budget
2336443.312024-08-2168311Actual
1751137.002022-12-226846Actual
32717302.002025-05-236815Actual
21977125.002024-07-216836Actual
2605490.002024-11-206836Actual
27620116.722024-12-2168411Actual
1661484.002024-02-216873Actual
291657.002023-01-226856Actual
1941367.782024-04-2268611Actual
14631152.002023-12-226814Actual
3238780.202025-04-2268113Actual
31500437.002025-04-226814Actual
5488129.872023-03-246828Actual
1114998.052023-08-226868Actual
2645144.002023-01-226865Actual
3572358.212025-07-2268212Actual
20241264.722024-05-236868Actual
2200388.002024-07-216846Actual
2339153.952024-08-2168411Actual
30757315.002025-03-236817Actual
25164207.002024-10-216867Actual
106070.002022-11-216868Budget
32751339.002025-05-236865Actual
17059192.002024-02-216867Actual
2554310.332024-10-2168112Actual
2445370.972024-09-2068611Actual
8483113.002023-06-246846Actual
25223251.092024-10-216818Actual
12356200.002023-10-226813Budget
3711200.002023-02-216815Budget
3602272.002025-08-226873Actual
17146128.362024-02-216828Actual
25904189.002024-11-206815Actual
24662190.002024-10-216863Actual
12216114.722023-09-216828Actual
1484347.002023-12-226826Actual
5627154.002023-04-236813Actual
10112200.002023-08-226813Budget
35964254.002025-08-226863Actual
9923260.182023-07-226818Actual
10961100.002023-08-226867Budget
143979.272023-11-2168112Actual
16883151.002024-02-216836Actual
28570342.002025-01-216818Actual
35026208.002025-07-226865Actual
1585169.002024-01-226836Actual
1738067.782024-02-2168611Actual
19739120.002024-05-236864Actual
35140167.002025-07-226836Actual
6613100.002023-04-236828Budget
3259668.002025-05-236873Actual
2472044.002024-10-216873Actual
37021211.782025-08-2268613Actual
17554304.002024-03-236813Actual
23217164.722024-08-216828Actual

Generated 2025-12-21 15:02:41.922 UTC