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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054230.002022-08-236817Actual
2806771.002024-08-226873Actual
5954200.002022-11-226815Budget
1184180.002023-04-226846Budget
23718195.002024-04-216814Actual
34164286.002025-01-226867Actual
1939200.002022-07-236817Budget
3602272.002025-03-236873Actual
516250.002022-10-236856Budget
403950.002022-09-226856Budget
28187269.002024-08-226815Actual
1016990.002023-03-236863Budget
25284152.602024-05-226868Actual
838860.002023-01-236826Budget
11557200.002023-04-226815Budget
31322211.782024-10-2268613Actual
5487100.002022-10-236828Budget
33663231.002025-01-226863Actual
732109.002022-06-226866Actual
16556200.002023-09-226863Actual
740843.002022-12-236856Actual
194996.082023-11-2268212Actual
568867.002022-11-226863Actual
33875304.002025-01-226865Actual
1327330.002022-07-236814Actual
9376200.002023-02-206865Budget
6998210.002022-12-236864Actual
1723851.822023-09-2268111Actual
1752100.002022-07-236846Budget
484100.002022-06-226816Budget
291760.002022-08-236856Budget
30878182.902024-10-226828Actual
554780.002022-10-236868Budget
7314100.002022-12-236836Budget
853050.002023-01-236856Budget
29128405.002024-09-216813Actual
1938189.002022-07-236817Actual
2078200.002022-07-236818Budget
6485203.002022-11-226867Actual
3404171.002025-01-226856Actual
4830176.002022-10-236815Actual
3217763.532024-11-2168411Actual
8436124.002023-01-236836Actual
344170.002022-09-226863Budget
1307686.002023-05-236866Actual
8729200.002023-01-236867Budget
38476187.002025-05-236865Actual
3766200.002022-09-226865Budget
38825414.732025-05-236818Actual
3557796.512025-02-2068411Actual
1383530.002023-06-226826Actual
34813315.002025-02-206863Actual
10492210.002023-03-236865Actual
342152.002022-06-226815Actual
2369054.002024-04-216873Actual
36316123.002025-03-236846Actual
15430.002022-06-226873Budget
15610127.002023-08-236814Actual
1017074.002023-03-236863Actual
10355120.002023-03-236864Actual
32810116.002024-12-226816Actual
2644200.002022-08-236865Budget
29282264.002024-09-216864Actual
1388967.002023-06-226846Actual
10573100.002023-03-236816Budget
28690165.662024-08-2268111Actual
2838755.002024-08-226856Actual
1489741.002023-07-236846Actual
25721215.002024-06-216863Actual
997180.002023-02-206828Budget
36700120.972025-03-2368311Actual
277338.002022-08-236826Actual
1386180.002022-07-236864Actual
1287339.002023-05-236826Actual
3238780.202024-11-2168113Actual
2507100.002022-08-236864Budget
17707158.002023-10-236864Actual
37615228.002025-04-226867Actual
34543160.342025-01-2268112Actual
3799498.632025-04-2268112Actual
10574120.002023-03-236816Actual
36963120.552025-03-2368113Actual
344284.002022-09-226863Actual
37524110.002025-04-226866Actual
35140167.002025-02-206836Actual
255703.952024-05-2268212Actual
1543212.462023-07-2368612Actual
4318200.002022-09-226818Budget
26767183.712024-06-2168613Actual
2105760.002024-01-236866Actual
37794133.742025-04-2268111Actual
38141197.752025-04-2268213Actual
1527108.002022-07-236865Actual
501939.002022-10-236826Actual
25164207.002024-05-226867Actual
27739153.952024-07-2268112Actual
4236200.002022-09-226867Budget
34130493.002025-01-226817Actual
10298187.002023-03-236814Actual
3301104.112022-08-236868Actual
779360.002022-12-236868Budget
37292405.002025-04-226815Actual
3848100.002022-09-226816Budget
8483113.002023-01-236846Actual
2336443.312024-03-2268311Actual
24220228.362024-04-216828Actual
29162242.002024-09-216863Actual
1522660.332023-07-2368111Actual
8059200.002023-01-236814Budget
2147051.822024-01-2368611Actual
28511231.002024-08-226867Actual
3856255.002025-05-236826Actual
38263273.002025-05-236863Actual
9554100.002023-02-206836Budget
9320200.002023-02-206815Budget
576750.002022-11-226873Budget
3511252.002025-02-206826Actual
2764740.122024-07-2268511Actual
2542534.802024-05-2268411Actual
29489123.002024-09-216836Actual
3382100.002022-09-226813Budget
628100.002022-06-226846Budget
15737101.002023-08-236865Actual
2645144.002022-08-236865Actual
3171341.002024-11-216826Actual
891560.002023-01-236868Budget
1071773.002023-03-236846Actual
39325159.152025-05-2368613Actual
8588127.002023-01-236866Actual
580158.002022-06-226836Actual
1492361.002023-07-236856Actual
394488.002022-09-226836Actual
1850018.842023-10-2368612Actual
2472044.002024-05-226873Actual
2200388.002024-02-206846Actual
20829195.002024-01-236815Actual
201264.002022-06-226814Actual
2439343.312024-04-2168411Actual
628649.002022-11-226856Actual
32328147.572024-11-2168612Actual
23096260.002024-03-226817Actual
3905424.162025-05-2368511Actual
28477408.002024-08-226817Actual
2496015.002024-05-226826Actual
3581478.452025-02-2068113Actual
1184290.002023-04-226846Actual
1071880.002023-03-236846Budget
2040928.422023-12-2368511Actual
2268676.002024-03-226873Actual
6425200.002022-11-226817Budget
2077231.392022-07-236818Actual
24874142.002024-05-226865Actual
9239216.002023-02-206864Actual
37079479.002025-04-226813Actual
7361100.002022-12-236846Budget
3555096.512025-02-2068311Actual
1144100.002022-07-236813Budget
8995100.002023-02-206813Budget
1749615.652023-09-2268612Actual
2877276.292024-08-2268411Actual
2507297.002024-05-226866Actual
3114200.002022-08-236867Budget
3516669.002025-02-206846Actual
20088242.002023-12-236817Actual
7604200.002022-12-236867Budget
7276.002022-06-226863Actual
32891100.002024-12-226846Actual
3790324.162025-04-2268511Actual
18804210.002023-11-226865Actual
2493379.002024-05-226816Actual
4366100.002022-09-226828Budget
27593115.652024-07-2268311Actual
1927257.142023-11-2268111Actual
12684200.002023-05-236815Budget
3847135.002022-09-226816Actual
23189260.182024-03-226818Actual
1128790.002023-04-226863Budget
1241590.002023-05-236863Budget
16883151.002023-09-226836Actual
33842202.002025-01-226815Actual
20181379.882023-12-236818Actual
8484100.002023-01-236846Budget
16114228.362023-08-236828Actual
624080.002022-11-226846Budget
32095166.722024-11-2168111Actual
35931441.002025-03-236813Actual
1433834.802023-06-2268611Actual
27858106.522024-07-2268113Actual
1466189.002022-07-236815Actual
2135644.382024-01-2368211Actual
2776718.842024-07-2268212Actual
1634858.212023-08-2368611Actual
464148.002022-10-236873Actual
960275.002023-02-206846Actual
3115147.002022-08-236867Actual
8198192.002023-01-236815Actual
205286.082023-12-2368212Actual
2768090.122024-07-2268611Actual
2974135.002022-08-236866Actual
22153180.002024-02-206867Actual
12923200.002023-05-236836Budget
3291753.002024-12-226856Actual
2030094.382023-12-2368111Actual
2922077.002024-09-216873Actual
11042200.002023-03-236818Budget
37113315.002025-04-226863Actual
36432459.002025-03-236817Actual
100391.992022-06-226828Actual
1427958.212023-06-2268311Actual
22119220.002024-02-206817Actual
1897027.002023-11-226856Actual
19180210.182023-11-226828Actual
1729347.572023-09-2268311Actual
12026200.002023-04-226817Budget
5301200.002022-10-236817Budget
7465100.002022-12-236866Budget
24662190.002024-05-226863Actual
2354012.462024-03-2268612Actual
3684494.382025-03-2368112Actual
3407276.002025-01-226866Actual
28832140.122024-08-2268611Actual
15047180.002023-07-236867Actual
259100.002022-06-226864Budget
8060300.002023-01-236814Actual
3196200.002022-08-236818Budget
1952913.532023-11-2268612Actual
37021211.782025-03-2368613Actual
1024933.002023-03-236873Actual
3572358.212025-02-2068212Actual
7078200.002022-12-236815Budget
37199270.002025-04-226814Actual
24840122.002024-05-226815Actual
38349285.002025-05-236814Actual
3396123.002025-01-226826Actual
10112200.002023-03-236813Budget
1796643.002023-10-236856Actual
2393121.002024-04-216826Actual
1788630.002023-10-236826Actual
18148205.632023-10-236818Actual
2238658.212024-02-2068311Actual
16642146.002023-09-226814Actual
1391553.002023-06-226856Actual
905384.002023-02-206863Actual
28419118.002024-08-226866Actual
3717168.002025-04-226873Actual
34424113.532025-01-2268411Actual
14871134.002023-07-236836Actual
33454179.492024-12-2268612Actual
11795200.002023-04-226836Budget
614450.002022-11-226826Budget
389650.002022-09-226826Budget
10356200.002023-03-236864Budget
1199100.002022-07-236863Budget
2608069.002024-06-216846Actual
726660.002022-12-236826Budget
12604200.002023-05-236864Budget
1994683.002023-12-236836Actual
8437100.002023-01-236836Budget
16027230.002023-08-236867Actual
1693550.002023-09-226856Actual
35873211.782025-02-2068613Actual
1340570.002023-05-236868Budget
14163198.052023-06-226868Actual
16735215.002023-09-226815Actual
1128888.002023-04-226863Actual
35964254.002025-03-236863Actual
24192369.272024-04-216818Actual
3457164.592025-01-2268212Actual
1108980.002023-03-236828Budget
215619.272024-01-2368612Actual
23250205.632024-03-226868Actual
14512280.002023-07-236813Actual
38442234.002025-05-236815Actual
3570200.002022-09-226814Budget
4972100.002022-10-236816Budget
3897383.742025-05-2368211Actual
15329.002022-06-226873Actual
2870100.002022-08-236846Budget
32658252.002024-12-226864Actual
37582288.002025-04-226817Actual
2044251.822023-12-2368611Actual
21977125.002024-02-206836Actual
9843200.002023-02-206867Budget
16769180.002023-09-226865Actual
4317234.422022-09-226818Actual
29785276.842024-09-216868Actual
67468.002022-06-226856Actual
144245.012023-06-2268212Actual
24748195.002024-05-226814Actual
1991834.002023-12-236826Actual
27799145.442024-07-2268612Actual
10111127.002023-03-236813Actual
31975488.972024-11-216818Actual
14757114.002023-07-236865Actual
1076440.002023-03-236856Budget
34223335.942025-01-226818Actual
3330153.952024-12-2268411Actual
3864259.002025-05-236856Actual
170488.002022-07-236836Actual
3339373.102024-12-2268112Actual
127925.002022-07-236873Actual
32504473.002024-12-226813Actual
29375176.002024-09-216865Actual
11697156.002023-04-226816Actual
29573125.002024-09-216866Actual
1738067.782023-09-2268611Actual
31534209.002024-11-216864Actual
33629441.002025-01-226813Actual
9601100.002023-02-206846Budget
2726100.002022-08-236816Budget
7547200.002022-12-236817Budget
30970127.362024-10-2268111Actual
1826780.552023-10-2368111Actual
2330980.552024-03-2268111Actual
5358200.002022-10-236867Budget
13132.002022-06-226813Actual
13619203.002023-06-226814Actual
3061587.002024-10-226836Actual
2395978.002024-04-216836Actual
9181165.002023-02-206814Actual
521990.002022-10-236866Budget
11230169.002023-04-226813Actual
1467200.002022-07-236815Budget
1889041.002023-11-226826Actual
3215070.972024-11-2168311Actual
3342119.912024-12-2268212Actual
15167182.902023-07-236868Actual
53155.002022-06-226826Actual
16086369.272023-08-236818Actual
1690968.002023-09-226846Actual
31205230.552024-10-2268612Actual
2141056.082024-01-2368411Actual
6193130.002022-11-226836Actual
3637464.002025-03-236866Actual
1886357.002023-11-226816Actual
12086112.002023-04-226867Actual
2712890.002024-07-226816Actual
11229200.002023-04-226813Budget
2339153.952024-03-2268411Actual
12167200.002023-04-226818Budget
913426.002023-02-206873Actual
28361112.002024-08-226846Actual
36525573.822025-03-236818Actual
1062150.002023-03-236826Budget
2951577.002024-09-216846Actual
8669200.002023-01-236817Budget
913330.002023-02-206873Budget
26735141.612024-06-2168213Actual
2602624.002024-06-216826Actual
23632243.002024-04-216863Actual
12544200.002023-05-236814Budget
6997200.002022-12-236864Budget
30138106.522024-09-2168113Actual
689230.002022-12-236873Budget
30757315.002024-10-226817Actual
1799780.002023-10-236866Actual
2401155.002024-04-216856Actual
3802231.612025-04-2268212Actual
9923260.182023-02-206818Actual
17118243.512023-09-226818Actual
5628100.002022-11-226813Budget
3176773.002024-11-216846Actual
28280162.002024-08-226816Actual
9555117.002023-02-206836Actual
2661612.462024-06-2168112Actual
25843152.002024-06-216864Actual
165531.002022-07-236826Actual
6566200.002022-11-226818Budget
25251160.182024-05-226828Actual
1732039.062023-09-2268411Actual
2094827.002024-01-236826Actual
11090110.172023-03-236828Actual
30374304.002024-10-226814Actual
24628390.002024-05-226813Actual
18678155.002023-11-226814Actual
399178.002022-09-226846Actual
4423114.722022-09-226868Actual
352250.002022-09-226873Budget
13216100.002023-05-236867Budget
8117161.002023-01-236864Actual
6614134.422022-11-226828Actual
1460336.002023-07-236873Actual
726575.002022-12-236826Actual
12027128.002023-04-226817Actual
2171050.002024-02-206873Actual
38945210.342025-05-2368111Actual
11698100.002023-04-226816Budget
23217164.722024-03-226828Actual
3179364.002024-11-216856Actual
409790.002022-09-226866Budget
36083351.002025-03-236864Actual
815200.002022-06-226817Budget
2537113.532024-05-2268211Actual
31052100.762024-10-2268411Actual
26945522.002024-07-226814Actual
11946100.002023-04-226866Budget
19213122.302023-11-226868Actual
260133.002022-06-226864Actual
1114870.002023-03-236868Budget
22807140.002024-03-226815Actual
1386380.002023-06-226836Actual
265238.212024-06-2168511Actual
32414150.382024-11-2168213Actual
2192287.002024-02-206816Actual
31500437.002024-11-216814Actual
36586287.452025-03-236868Actual
3351395.992024-12-2268113Actual
2233148.632024-02-2068111Actual
10961100.002023-03-236867Budget
2436632.672024-04-2168311Actual
634462.002022-11-226866Actual
33247100.762024-12-2268211Actual
502050.002022-10-236826Budget
1003160.002023-02-206868Budget
2244561.402024-02-2068611Actual
3066743.002024-10-226856Actual
3508575.002025-02-206816Actual
970468.002023-02-206866Actual
1174650.002023-04-226826Budget
2588120.002022-08-236815Actual
10670176.002023-03-236836Actual
1425216.722023-06-2268211Actual
33219242.252024-12-2268111Actual
28095380.002024-08-226814Actual
32624380.002024-12-226814Actual
20616405.002024-01-236813Actual
34484160.342025-01-2268611Actual
15106284.422023-07-236818Actual
48378.002022-06-226816Actual
3182589.002024-11-216866Actual
20736191.002024-01-236814Actual
38590130.002025-05-236836Actual
33160207.152024-12-226868Actual
3787679.482025-04-2268411Actual
5627154.002022-11-226813Actual
801130.002023-01-236873Budget
3687228.422025-03-2368212Actual
28952157.152024-08-2268612Actual
1249530.002023-05-236873Actual
9703100.002023-02-206866Budget
11616136.002023-04-226865Actual
13156232.002023-05-236817Actual
12275110.172023-04-226868Actual
1900172.002023-11-226866Actual
2143712.462024-01-2368511Actual
1241698.002023-05-236863Actual
9457100.002023-02-206816Budget
6939200.002022-12-236814Budget
29038295.992024-08-2268213Actual
1865042.002023-11-226873Actual
1832237.992023-10-2368311Actual
11794176.002023-04-226836Actual
18770155.002023-11-226815Actual
3519241.002025-02-206856Actual
3283745.002024-12-226826Actual
1661484.002023-09-226873Actual
1430642.252023-06-2268411Actual
29724493.512024-09-216818Actual
3672796.512025-03-2368411Actual
26825255.002024-07-226813Actual
2125164.722022-07-236828Actual
27620116.722024-07-2268411Actual
1590373.002023-08-236856Actual
12087100.002023-04-226867Budget
773380.002022-12-236828Budget
20209228.362023-12-236828Actual
4831200.002022-10-236815Budget
38732240.002025-05-236817Actual
22240198.052024-02-206828Actual
2451211.402024-04-2168112Actual
164347.142023-08-2368212Actual
4690200.002022-10-236814Budget
25904189.002024-06-216815Actual
1188840.002023-04-226856Budget
1996200.002022-07-236867Budget
1188929.002023-04-226856Actual
37849120.972025-04-2268311Actual
38766187.002025-05-236867Actual
464250.002022-10-236873Budget
2954151.002024-09-216856Actual
2445370.972024-04-2168611Actual
11617200.002023-04-226865Budget
1751137.002022-07-236846Actual
27037302.002024-07-226815Actual
25223251.092024-05-226818Actual
15993204.002023-08-236817Actual
5300128.002022-10-236817Actual
31085123.102024-10-2268611Actual
950553.002023-02-206826Actual
27975248.002024-08-226813Actual
245709.272024-04-2168612Actual
1989168.002023-12-236816Actual
21208434.422024-01-236818Actual
25687300.002024-06-216813Actual
235097.142024-03-2268112Actual
205016.082023-12-2368112Actual
1082286.002023-03-236866Actual
31883442.002024-11-216817Actual
2289979.002024-03-226816Actual
31414168.002024-11-216863Actual
37385102.002025-04-226816Actual
10960208.002023-03-236867Actual
2274899.002024-03-226864Actual
19706234.002023-12-236814Actual
1685535.002023-09-226826Actual
9240200.002023-02-206864Budget
2194935.002024-02-206826Actual
7546280.002022-12-236817Actual
10903190.002023-03-236817Actual
3634259.002025-03-236856Actual
2501438.002024-05-226846Actual
22212342.002024-02-206818Actual
24781125.002024-05-226864Actual
324480.002022-08-236828Budget
628750.002022-11-226856Budget
30467265.002024-10-226815Actual
20241264.722023-12-236868Actual
20862203.002024-01-236865Actual
2599960.002024-06-216816Actual
2202932.002024-02-206856Actual
35316234.002025-02-206867Actual
28891128.422024-08-2268112Actual
1025030.002023-03-236873Budget
173479.272023-09-2268511Actual
38674120.002025-05-236866Actual
1385100.002022-07-236864Budget
6753100.002022-12-236813Budget
516360.002022-10-236856Actual
33934127.002025-01-226816Actual
442280.002022-09-226868Budget
185894.002022-07-236866Actual
11416297.002023-04-226814Actual
1394772.002023-06-226866Actual
1526200.002022-07-236865Budget
2333732.672024-03-2268211Actual
1422451.822023-06-2268111Actual
17674245.002023-10-236814Actual
67560.002022-06-226856Budget
10030122.302023-02-206868Actual
511680.002022-10-236846Budget
13298260.182023-05-236818Actual
13808105.002023-06-226816Actual
964850.002023-02-206856Budget
4503121.002022-10-236813Actual
21738182.002024-02-206814Actual
32036243.512024-11-216868Actual
950660.002023-02-206826Budget
2498878.002024-05-226836Actual
23845115.002024-04-216865Actual
1359188.002023-06-226873Actual
23130250.002024-03-226867Actual
2132848.632024-01-2368111Actual
12922117.002023-05-236836Actual
22594345.002024-03-226813Actual
12826100.002023-05-236816Budget
2265154.002022-08-236813Actual
22954146.002024-03-226836Actual
2292618.002024-03-226826Actual
2298038.002024-03-226846Actual
21771146.002024-02-206864Actual
36645216.722025-03-2368111Actual
106191.992022-06-226868Actual
240430.002022-08-236873Budget
2433925.232024-04-2168211Actual
401189.002022-06-226865Actual
14723173.002023-07-236815Actual
27267116.002024-07-226866Actual
2508120.002022-08-236864Actual
2613871.002024-06-216866Actual
2879922.042024-08-2268511Actual
9182200.002023-02-206814Budget
19832120.002023-12-236865Actual
30165169.682024-09-2168213Actual
8996116.002023-02-206813Actual
30408325.002024-10-226864Actual
2534357.142024-05-2268111Actual
22714220.002024-03-226814Actual
2869113.002022-08-236846Actual
7873143.002023-01-236813Actual
2241353.952024-02-2068411Actual
31144122.042024-10-2268112Actual
8809200.002023-01-236818Budget
28570342.002024-08-226818Actual
2548462.462024-05-2268611Actual
1528129.482023-07-2368311Actual
31025105.022024-10-2268311Actual
33749324.002025-01-226814Actual
568770.002022-11-226863Budget
29631493.002024-09-216817Actual
2670867.922024-06-2168113Actual
19587435.002023-12-236813Actual

Generated 2025-07-22 16:45:48.937 UTC