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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-12-228446Budget
16569180.002024-02-218463Actual
27458288.972024-12-218428Actual
2234373.102024-07-2184111Actual
24112211.002024-09-208417Actual
26747208.272024-11-2084213Actual
34617174.172025-06-2384612Actual
2765940.122024-12-2184511Actual
19071233.002024-04-228417Actual
20254196.542024-05-238468Actual
749073.002023-05-248466Actual
1942657.142024-04-2284611Actual
37537104.002025-09-218466Actual
10693100.002023-08-228436Budget
22761101.002024-08-218464Actual
3671276.292025-08-2284311Actual
1376097.002023-11-218465Actual
3638792.002025-08-228466Actual
11720108.002023-09-218416Actual
2479486.002024-10-218464Actual
2045541.192024-05-2384611Actual
2749100.002023-01-228416Budget
2057113.532024-05-2384612Actual
1901483.002024-04-228466Actual
34826191.002025-07-228463Actual
1551100.002022-12-228465Budget
9947325.332023-07-228418Actual
32399127.572025-04-2284113Actual
8142155.002023-06-248464Actual
225165.012024-07-2184112Actual
855440.002023-06-248456Budget
579136.002023-04-238473Actual
2332156.082024-08-2184111Actual
30862542.002025-03-238418Actual
2475200.002023-01-228414Budget
36189174.002025-08-228465Actual
13180200.002023-10-228417Budget
37861102.892025-09-2184311Actual
1621868.852024-01-2284111Actual
2642690.122024-11-2084111Actual
36975145.112025-08-2284113Actual
28141201.002025-01-218464Actual
3035884.002025-03-238473Actual
3405351.002025-06-238456Actual
3742432.002025-09-218426Actual
861380.002023-06-248466Budget
2609248.002024-11-208446Actual
29736425.332025-02-208418Actual
22131184.002024-07-218417Actual
35768205.022025-07-2284612Actual
1384725.002023-11-218426Actual
17566355.002024-03-238413Actual
65072.002022-11-218446Actual
28234220.002025-01-218465Actual
34911403.002025-07-228414Actual
3343320.972025-05-2384212Actual
1423657.142023-11-2184111Actual
4340184.422023-02-218418Actual
1186474.002023-09-218446Actual
2001039.002024-05-238456Actual
25734181.002024-11-208463Actual
2399767.002024-09-208446Actual
31698108.002025-04-228416Actual
14735168.002023-12-228415Actual
24232146.542024-09-208428Actual
2098899.002024-06-238436Actual
1429145.442023-11-2184311Actual
36917131.612025-08-2284612Actual
154127.142023-12-2284112Actual
2334936.932024-08-2184211Actual
1591549.002024-01-228456Actual
38744355.002025-10-228417Actual
1310187.002023-10-228466Actual
39100132.682025-10-2284611Actual
13430172.302023-10-228468Actual
15863102.002024-01-228436Actual
18188117.752024-03-238428Actual
2999116.002023-01-228466Actual
14643187.002023-12-228414Actual
1027230.002023-08-228473Budget
3373363.002025-06-238473Actual
2947334.002025-02-208426Actual
2873043.312025-01-2184211Actual
1890233.002024-04-228426Actual
1833433.742024-03-2384311Actual
838200.002022-11-218417Budget
31512364.002025-04-228414Actual
33552127.572025-05-2384213Actual
3127678.452025-03-2384113Actual
14524252.002023-12-228413Actual
2541027.362024-10-2184311Actual
3216279.482025-04-2284311Actual
3284929.002025-05-238426Actual
30209134.592025-02-2084613Actual
9994179.872023-07-228428Actual
3402783.002025-06-238446Actual
18570380.002024-04-228413Actual
17130264.722024-02-218418Actual
28292118.002025-01-218416Actual
10381116.002023-08-228464Actual
1197178.002023-09-218466Actual
174785.012024-02-2184212Actual
738477.002023-05-248446Actual
8833199.572023-06-248418Actual
1284990.002023-10-228416Budget
962470.002023-07-228446Budget
30177164.412025-02-2084213Actual
1230090.002023-09-218468Budget
2072044.002024-06-238473Actual
1223880.002023-09-218428Budget
39278106.522025-10-2284113Actual
22819145.002024-08-218415Actual
18605174.002024-04-228463Actual
23201240.482024-08-218418Actual
26780141.612024-11-2084613Actual
7161135.002023-05-248465Actual
32636448.002025-05-238414Actual
37339208.002025-09-218465Actual
3325959.272025-05-2384211Actual
21665204.002024-07-218463Actual
3183889.002025-04-228466Actual
1735912.462024-02-2184511Actual
1795248.002024-03-238446Actual
17625.002022-11-218473Actual
16689105.002024-02-218464Actual
8284116.002023-06-248465Actual
35152114.002025-07-228436Actual
3290386.002025-05-238446Actual
32516293.002025-05-238413Actual
29678237.002025-02-208467Actual
33641293.002025-06-238413Actual
36444367.002025-08-228417Actual
1836133.742024-03-2384411Actual
4341100.002023-02-218418Budget
9481100.002023-07-228416Budget
7630169.002023-05-248467Actual
14019162.002023-11-218417Actual
2893122.042025-01-2184212Actual
3177971.002025-04-228446Actual
16747160.002024-02-218415Actual
28489404.002025-01-218417Actual
967140.002023-07-228456Budget
3118436.932025-03-2384212Actual
12112113.002023-09-218467Actual
34296193.512025-06-238468Actual
1176862.002023-09-218426Actual
9019100.002023-07-228413Budget
2807981.002025-01-218473Actual
3627432.002025-08-228426Actual
2107086.002024-06-238466Actual
10135100.002023-08-228413Budget
2346356.082024-08-2184611Actual
1131270.002023-09-218463Budget
1251930.002023-10-228473Budget
279730.002023-01-228426Budget
256148.212024-10-2184612Actual
35329254.002025-07-228467Actual
34177184.002025-06-238467Actual
130330.002022-12-228473Budget
38957134.802025-10-2284111Actual
26957309.002024-12-218414Actual
888190.002023-06-248428Budget
28582492.002025-01-218418Actual
31753125.002025-04-228436Actual
2724743.002024-12-218456Actual
34497149.702025-06-2384611Actual
1197090.002023-09-218466Budget
12378107.002023-10-228413Actual
326780.002023-01-228428Budget
28107444.002025-01-218414Actual
20135132.002024-05-238467Actual
2242548.632024-07-2184411Actual
1064440.002023-08-228426Budget
669880.002023-04-238468Budget
509198.002023-03-248436Actual
12566193.002023-10-228414Actual
1244070.002023-10-228463Budget
36154275.002025-08-228415Actual
2157413.532024-06-2384612Actual
1526611.402023-12-2284211Actual
20748218.002024-06-238414Actual
108590.002022-11-218468Budget
31098107.142025-03-2384611Actual
3791513.532025-09-2184511Actual
2777924.162024-12-2184212Actual
3898563.532025-10-2284211Actual
738570.002023-05-248446Budget
31605235.002025-04-228415Actual
20875161.002024-06-238465Actual
2549760.332024-10-2184611Actual
7101130.002023-05-248415Actual
3438237.992025-06-2384211Actual
2100219.272022-12-228418Actual
24265211.692024-09-208468Actual
195115.012024-04-2284212Actual
1431831.612023-11-2184411Actual
15146126.842023-12-228428Actual
174515.012024-02-2184112Actual
162469.272024-01-2284211Actual
38276179.002025-10-228463Actual
33584206.522025-05-2384613Actual
3733147.002023-02-218415Actual
55530.002022-11-218426Budget
3106484.802025-03-2384411Actual
365147.002022-11-218415Actual
1636136.932024-01-2284611Actual
21127160.002024-06-238417Actual
1939326.292024-04-2284511Actual
30924281.392025-03-238468Actual
3783427.362025-09-2184211Actual
979200.002022-11-218418Budget
13179148.002023-10-228417Actual
30804240.002025-03-238467Actual
1789828.002024-03-238426Actual
19845117.002024-05-238465Actual
12945107.002023-10-228436Actual
2034020.972024-05-2384211Actual
7756104.112023-05-248428Actual
1350180.002022-12-228414Actual
8880117.752023-06-248428Actual
6963180.002023-05-248414Actual
18817165.002024-04-228465Actual
11439231.002023-09-218414Actual
1086107.142022-11-218468Actual
30301210.002025-03-238463Actual
2446676.292024-09-2084611Actual
1842242.252024-03-2384611Actual
1488396.002023-12-228436Actual
25177198.002024-10-218467Actual
7022142.002023-05-248464Actual
2787067.922024-12-2184113Actual
12707189.002023-10-228415Actual
3224984.802025-04-2284611Actual
2201564.002024-07-218446Actual
3440985.872025-06-2384311Actual
9344100.002023-07-228415Budget
507100.002022-11-218416Budget
164465.012024-01-2284212Actual
27693111.402024-12-2184611Actual
4915200.002023-03-248465Budget
1303968.002023-10-228456Actual
31929280.002025-04-228467Actual
9868100.002023-07-228467Budget
39158113.532025-10-2284112Actual
12049164.002023-09-218417Actual
27812189.062024-12-2184612Actual
22252122.302024-07-218428Actual
122480.002022-12-228463Budget
167844.002022-12-228426Actual
1172190.002023-09-218416Budget
27987350.002025-01-218413Actual
15025261.002023-12-228417Actual
35004297.002025-07-228415Actual
16040198.002024-01-228467Actual
10459156.002023-08-228415Actual
20783125.002024-06-238464Actual
13665134.002023-11-218464Actual
663790.002023-04-238428Budget
9792.002022-11-218463Actual
4712196.002023-03-248414Actual
225200.002022-11-218414Budget
2535576.292024-10-2184111Actual
15715125.002024-01-228415Actual
3520444.002025-07-228456Actual
34734117.042025-06-2384613Actual
4854200.002023-03-248415Budget
38779222.002025-10-228467Actual
2494562.002024-10-218416Actual
2611843.002024-11-208456Actual
2148134.422022-12-228428Actual
38361395.002025-10-228414Actual
2039443.312024-05-2384411Actual
24887125.002024-10-218465Actual
3564995.442025-07-2284611Actual
28610193.512025-01-218428Actual
1801069.002024-03-238466Actual
3005823.102025-02-2084212Actual
17926112.002024-03-238436Actual
524499.002023-03-248466Actual
1936634.802024-04-2284411Actual
75794.002022-11-218466Actual
31218162.462025-03-2384612Actual
2991196.512025-02-2084311Actual
2239839.062024-07-2184311Actual
3865467.002025-10-228456Actual
4527100.002023-03-248413Budget
37002164.412025-08-2284213Actual
6776100.002023-05-248413Budget
20193279.872024-05-238418Actual
31640231.002025-04-228465Actual
23823162.002024-09-208415Actual
7102100.002023-05-248415Budget
6119100.002023-04-238416Budget
1426412.462023-11-2184211Actual
1898237.002024-04-228456Actual
3334794.382025-05-2384611Actual
1727823.102024-02-2184211Actual
2435123.102024-09-2084211Actual
3458335.872025-06-2384212Actual
2716739.002024-12-218426Actual
10460200.002023-08-228415Budget
6589100.002023-04-238418Budget
29388189.002025-02-208465Actual
29260327.002025-02-208414Actual
1461538.002023-12-228473Actual
691430.002023-05-248473Budget
1360379.002023-11-218473Actual
26991204.002024-12-218464Actual
21750165.002024-07-218414Actual
518650.002023-03-248456Budget
294050.002023-01-228456Budget
2370236.002024-09-208473Actual
2036718.842024-05-2384311Actual
32962115.002025-05-238466Actual
2952776.002025-02-208446Actual
6448240.002023-04-238417Actual
4201129.002023-02-218417Actual
636967.002023-04-238466Actual
23971105.002024-09-208436Actual
5978200.002023-04-238415Budget
2299252.002024-08-218446Actual
2101200.002022-12-228418Budget
2136829.482024-06-2384211Actual
6588220.782023-04-238418Actual
2004369.002024-05-238466Actual
21162153.002024-06-238467Actual
20663196.002024-06-238463Actual
1827961.402024-03-2384111Actual
2955348.002025-02-208456Actual
29083132.832025-01-2184613Actual
13320200.002023-10-228418Budget
2440547.572024-09-2084411Actual
1686724.002024-02-218426Actual
6039200.002023-04-238465Budget
3750462.002025-09-218456Actual
2142247.572024-06-2384411Actual
10321200.002023-08-228414Budget
37100.002022-11-218413Budget
13241100.002023-10-228467Budget
33231160.342025-05-2384111Actual
2458310.332024-09-2084612Actual
907974.002023-07-228463Actual
35294307.002025-07-228417Actual
12628100.002023-10-228464Budget
19718158.002024-05-238414Actual
33173219.272025-05-238468Actual
38687103.002025-10-228466Actual
366200.002022-11-218415Budget
3854788.002025-10-228416Actual
1244166.002023-10-228463Actual
19752101.002024-05-238464Actual
17037196.002024-02-218417Actual
9205200.002023-07-228414Budget
2722195.002024-12-218446Actual
34263245.032025-06-238428Actual
2288125.002023-01-228413Actual
3655135.002023-02-218464Actual
7897100.002023-06-248413Budget
25263158.662024-10-218428Actual
19633182.002024-05-238463Actual
17778110.002024-03-238415Actual
438990.002023-02-218428Budget
4261100.002023-02-218467Budget
9204220.002023-07-228414Actual
34791323.002025-07-228413Actual
728950.002023-05-248426Budget
28644178.362025-01-218468Actual
32307109.272025-04-2284112Actual
789696.002023-06-248413Actual
13509294.002023-11-218413Actual
2245877.362024-07-2184611Actual
3059953.002025-03-238426Actual
33111352.602025-05-238418Actual
23610278.002024-09-208413Actual
2579357.002024-11-208473Actual
37304259.002025-09-218415Actual
3015057.392025-02-2084113Actual
458762.002023-03-248463Actual
214980.002022-12-228428Budget
32729257.002025-05-238415Actual
23730195.002024-09-208414Actual
1882100.002022-12-228466Budget
3573550.762025-07-2284212Actual
2293819.002024-08-218426Actual
2538311.402024-10-2184211Actual
163094.002022-12-228416Actual
3218997.572025-04-2284411Actual
36103.002022-11-218413Actual
551090.002023-03-248428Budget
37806114.592025-09-2184111Actual
3592213.002023-02-218414Actual
8143200.002023-06-248464Budget
2656944.382024-11-2084611Actual
39305210.032025-10-2284213Actual
1750914.592024-02-2184612Actual
26210270.002024-11-208417Actual
11500144.002023-09-218464Actual
1632712.462024-01-2284511Actual
19106234.002024-04-228467Actual
1482881.002023-12-228416Actual
3292943.002025-05-238456Actual
4995103.002023-03-248416Actual
1078860.002023-08-228456Budget
2875773.102025-01-2184311Actual
1544514.592023-12-2284612Actual
12708200.002023-10-228415Budget
17192163.212024-02-218468Actual
27550159.272024-12-2184111Actual
11113128.362023-08-228428Actual
1467794.002023-12-228464Actual
30421273.002025-03-238464Actual
35415182.902025-07-228428Actual
37594304.002025-09-218417Actual
2193464.002024-07-218416Actual
22285145.022024-07-218468Actual
7708200.002023-05-248418Budget
34675134.592025-06-2384113Actual
7570200.002023-05-248417Budget
10694124.002023-08-228436Actual
18067237.002024-03-238417Actual
406149.002023-02-218456Actual
27195135.002024-12-218436Actual
39039115.652025-10-2284411Actual
7241100.002023-05-248416Budget
34946249.002025-07-228464Actual
167930.002022-12-228426Budget
2031276.292024-05-2384111Actual
12111100.002023-09-218467Budget
25297166.242024-10-218468Actual
571370.002023-04-238463Budget
183889.272024-03-2384511Actual
2615159.002024-11-208466Actual
31392356.002025-04-228413Actual
26872252.002024-12-218463Actual
19192160.182024-04-228428Actual
32551177.002025-05-238463Actual
1529328.422023-12-2284311Actual
2728082.002024-12-218466Actual
1995897.002024-05-238436Actual
10518123.002023-08-228465Actual
69747.002022-11-218456Actual
611894.002023-04-238416Actual
31427180.002025-04-228463Actual
893991.992023-06-248468Actual
3405100.002023-02-218413Budget
3676639.062025-08-2284511Actual
36479249.002025-08-228467Actual
8459120.002023-06-248436Actual
3553570.972025-07-2284211Actual
6263101.002023-04-238446Actual
17601202.002024-03-238463Actual
274897.002023-01-228416Actual
10925164.002023-08-228417Actual
38241326.002025-10-228413Actual
978235.932022-11-218418Actual
234963.002023-01-228463Actual
33946116.002025-06-238416Actual
220990.002022-12-228468Budget
8753100.002023-06-248467Budget
406250.002023-02-218456Budget
1961160.002022-12-228417Actual
2998100.002023-01-228466Budget
11438200.002023-09-218414Budget
3803419.912025-09-2184212Actual
630942.002023-04-238456Actual
37748261.692025-09-218468Actual
31156105.022025-03-2384112Actual
2843299.002025-01-218466Actual
3443682.682025-06-2384411Actual
30030103.952025-02-2084112Actual
8754148.002023-06-248467Actual
3140114.002023-01-228467Actual
21842168.002024-07-218415Actual
9018110.002023-07-228413Actual
11579200.002023-09-218415Budget
8460100.002023-06-248436Budget
32459118.802025-04-2284613Actual
1689590.002024-02-218436Actual
2831929.002025-01-218426Actual
31547206.002025-04-228464Actual
2432352.892024-09-2084111Actual
32049213.212025-04-228468Actual
31037102.892025-03-2384311Actual
346670.002023-02-218463Budget
29050201.262025-01-2184213Actual
1342990.002023-10-228468Budget
12050200.002023-09-218417Budget
10985100.002023-08-228467Budget
1289736.002023-10-228426Actual
3512439.002025-07-228426Actual
631050.002023-04-238456Budget
12190201.082023-09-218418Actual
2763290.122024-12-2184411Actual
3862867.002025-10-228446Actual
15118334.422023-12-228418Actual
23765151.002024-09-208464Actual
1532044.382023-12-2284411Actual
3078200.002023-01-228417Budget
898119.002022-11-218467Actual
2443211.402024-09-2084511Actual

Generated 2025-12-21 14:39:06.009 UTC