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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-09-307164Budget
12688100.002023-03-317115Budget
826180.002022-12-017165Budget
214396.082023-12-0171511Actual
33751140.002024-11-307114Actual
3445315.652024-11-3071511Actual
873180.002022-12-017167Budget
371363.002022-07-317115Actual
1025330.002023-01-297173Budget
3407433.002024-11-307166Actual
938080.002022-12-297165Budget
555043.512022-08-317168Actual
736423.002022-10-317146Actual
2192439.002023-12-297116Actual
29040138.102024-06-3071213Actual
245455.002022-07-017114Actual
1035990.002023-01-297164Budget
848720.002022-12-017146Actual
2756826.292024-05-3071211Actual
38265127.002025-03-317163Actual
2764917.782024-05-3071511Actual
779528.352022-10-317168Actual
2103020.002023-12-017156Actual
30759136.002024-08-307117Actual
2244725.232023-12-2971611Actual
614640.002022-09-307126Budget
1035854.002023-01-297164Actual
2984668.852024-07-3071111Actual
3056246.002024-08-307116Actual
152960.002022-05-317165Actual
3004811.402024-07-3071212Actual
2901355.642024-06-3071113Actual
1906185.002023-09-307117Actual
859050.002022-12-017166Budget
3602431.002025-01-297173Actual
34935135.002024-12-297164Actual
12030100.002023-02-287117Budget
2744895.022024-05-307128Actual
1049580.002023-01-297165Budget
1161980.002023-02-287165Budget
14043117.002023-04-307167Actual
1714855.632023-07-317128Actual
3738742.002025-02-287116Actual
3926855.642025-03-3171113Actual
34564.002022-04-307115Actual
203308.212023-10-3171211Actual
394870.002022-07-317136Budget
1331110.002022-05-317114Budget
2937776.002024-07-307165Actual
2516693.002024-03-307167Actual
235426.082024-01-2971612Actual
35377205.632024-12-297118Actual
2786046.872024-05-3071113Actual
1729522.042023-07-3171311Actual
1655891.002023-07-317163Actual
1096493.002023-01-297167Actual
806280.002022-12-017114Budget
208190.002022-05-317118Budget
1430819.912023-04-3071411Actual
3861827.002025-03-317146Actual
245723.952024-02-2871612Actual
1918295.022023-09-307128Actual
170870.002022-05-317136Budget
31382193.002024-09-297113Actual
1841119.912023-08-3171611Actual
3787832.672025-02-2871411Actual
19800107.002023-10-317115Actual
229288.002024-01-297126Actual
2830916.002024-06-307126Actual
2238825.232023-12-2971311Actual
755090.002022-10-317117Budget
33877137.002024-11-307165Actual
812142.002022-12-017164Actual
34781150.002024-12-297113Actual
40349.002022-04-307165Actual
19095104.002023-09-307167Actual
3220617.782024-09-2971511Actual
193023.952023-09-3071211Actual
1826935.872023-08-3171111Actual
1137010.002023-02-287173Actual
700056.002022-10-317164Actual
1129160.002023-02-287163Budget
1941529.482023-09-3071611Actual
793424.002022-12-017163Actual
36468101.002025-01-297167Actual
2682798.002024-05-307113Actual
2975482.902024-07-307128Actual
3019892.482024-07-3071613Actual
722170.002022-10-317116Budget
3254076.002024-10-307163Actual
1513655.632023-05-317128Actual
266516.082024-04-2971612Actual
2833780.002024-06-307136Actual
2233322.042023-12-2971111Actual
7550.002022-04-307163Budget
2542715.652024-03-3071411Actual
793550.002022-12-017163Budget
3629268.002025-01-297136Actual
1673796.002023-07-317115Actual
404113.002022-07-317156Actual
10301110.002023-01-297114Budget
2774166.722024-05-3071112Actual
21151104.002023-12-017167Actual
218731.382022-05-317168Actual
194742.892023-09-3071112Actual
26370.002022-04-307164Budget
2525369.262024-03-307128Actual
3182739.002024-09-297166Actual
3876871.002025-03-317167Actual
544296.542022-08-317118Actual
29250210.002024-07-307114Actual
1076717.002023-01-297156Actual
1383713.002023-04-307126Actual
2762253.952024-05-3071411Actual
549050.002022-08-317128Budget
3097259.272024-08-3071111Actual
30503103.002024-08-307165Actual
2203113.002023-12-297156Actual
595772.002022-09-307115Actual
277697.142024-05-3071212Actual
1629014.592023-07-0171411Actual
87549.002022-04-307167Actual
905750.002022-12-297163Budget
899839.002022-12-297113Actual
32038110.172024-09-297168Actual
344550.002022-07-317163Budget
1241960.002023-03-317163Budget
13499195.002023-04-307113Actual
287223.002022-07-017146Actual
3209769.912024-09-2971111Actual
436950.002022-07-317128Budget
28513100.002024-06-307167Actual
3744280.002025-02-287136Actual
3179528.002024-09-297156Actual
913630.002022-12-297173Budget
3699273.182025-01-2971213Actual
1003440.002022-12-297168Budget
5819110.002022-09-307114Budget
36144158.002025-01-297115Actual
1780268.002023-08-317165Actual
205032.892023-10-3171112Actual
27919110.032024-05-3071613Actual
820180.002022-12-017115Budget
13160104.002023-03-317117Actual
35933205.002025-01-297113Actual
3779660.332025-02-2871111Actual
37676166.242025-02-287118Actual
1724022.042023-07-3171111Actual
1989329.002023-10-317116Actual
1321980.002023-03-317167Budget
530390.002022-08-317117Budget
128330.002022-05-317173Budget
3932769.672025-03-3171613Actual
1340750.002023-03-317168Budget
31977220.782024-09-297118Actual
1067480.002023-01-297136Budget
1460515.002023-05-317173Actual
1534322.042023-05-3171611Actual
1129036.002023-02-287163Actual
1170068.002023-02-287116Actual
1691130.002023-07-317146Actual
277730.002022-07-017126Budget
507229.002022-08-317136Actual
2484253.002024-03-307115Actual
497423.002022-08-317116Actual
251036.002022-07-017164Actual
873256.002022-12-017167Actual
200070.002022-05-317167Budget
36052247.002025-01-297114Actual
826263.002022-12-017165Actual
1463366.002023-05-317114Actual
1179776.002023-02-287136Actual
3690683.742025-01-2971612Actual
1522825.232023-05-3171111Actual
2671027.572024-04-2971113Actual
1487360.002023-05-317136Actual
1292651.002023-03-317136Actual
3176932.002024-09-297146Actual
1381043.002023-04-307116Actual
3217927.362024-09-2971411Actual
195012.892023-09-3071212Actual
1661636.002023-07-317173Actual
3696546.872025-01-2971113Actual
186020.002022-05-317166Actual
3888895.022025-03-317168Actual
338560.002022-07-317113Budget
2828275.002024-06-307116Actual
68958.002022-10-317173Actual
3885582.902025-03-317128Actual
1003338.962022-12-297168Actual
251170.002022-07-017164Budget
2141225.232023-12-0171411Actual
442650.002022-07-317168Budget
1897211.002023-09-307156Actual
3289345.002024-10-307146Actual
2241523.102023-12-2971411Actual
2044423.102023-10-3171611Actual
26263.002022-04-307164Actual
29343106.002024-07-307115Actual
35284104.002024-12-297117Actual
356069.272024-12-2971511Actual
3212522.042024-09-2971211Actual
2439517.782024-02-2871411Actual
2572389.002024-04-297163Actual
255721.822024-03-3071212Actual
106450.002022-04-307168Budget
746835.002022-10-317166Actual
859136.002022-12-017166Actual
502214.002022-08-317126Actual
2195115.002023-12-297126Actual
891840.002022-12-017168Budget
67840.002022-04-307156Budget
1994836.002023-10-317136Actual
1322045.002023-03-317167Actual
22121100.002023-12-297117Actual
820256.002022-12-017115Actual
27768.002022-07-017126Actual
1394929.002023-04-307166Actual
3457328.422024-11-3071212Actual
601860.002022-09-307165Budget
30852296.542024-08-307118Actual
1764823.002023-08-317173Actual
162366.082023-07-0171211Actual
1484522.002023-05-317126Actual
2263091.002024-01-297163Actual
2869268.852024-06-3071111Actual
2600124.002024-04-297116Actual
2280964.002024-01-297115Actual
530464.002022-08-317117Actual
22596156.002024-01-297113Actual
28011122.002024-06-307163Actual
1011457.002023-01-297113Actual
2300826.002024-01-297156Actual
2127149.572023-12-017168Actual
1738229.482023-07-3171611Actual
3437213.532024-11-3071211Actual
1147993.002023-02-287164Actual
726913.002022-10-317126Actual
215633.952023-12-0171612Actual
19154173.812023-09-307118Actual
1635025.232023-07-0171611Actual
924380.002022-12-297164Budget
1992015.002023-10-317126Actual
3617877.002025-01-297165Actual
20499.002022-04-307114Actual
34994122.002024-12-297115Actual
324641.992022-07-017128Actual
1297360.002023-03-317146Budget
511820.002022-08-317146Actual
1894629.002023-09-307146Actual
2135819.912023-12-0171211Actual
21621109.002023-12-297113Actual
410160.002022-07-317166Budget
3066918.002024-08-307156Actual
2375451.002024-02-287164Actual
2434111.402024-02-2871211Actual
232635.002022-07-017163Actual
722035.002022-10-317116Actual
577040.002022-09-307173Budget
25940105.002024-04-297165Actual
32626148.002024-10-307114Actual
16524136.002023-07-317113Actual
1770968.002023-08-317164Actual
265255.012024-04-2971511Actual
1579833.002023-07-017116Actual
2224288.962023-12-297128Actual
489460.002022-08-317165Budget
161160.002022-05-317116Budget
2889358.212024-06-3071112Actual
182976.082023-08-3171211Actual
14514109.002023-05-317113Actual
992680.002022-12-297118Budget
2472218.002024-03-307173Actual
37328106.002025-02-287165Actual
689430.002022-10-317173Budget
175550.002022-05-317146Budget
38827179.872025-03-317118Actual
2691949.002024-05-307173Actual
2726954.002024-05-307166Actual
2644411.402024-04-2971211Actual
4692120.002022-08-317114Actual
2713039.002024-05-307116Actual
174411.822023-07-3171112Actual
946053.002022-12-297116Actual
291923.002022-07-017156Actual
404230.002022-07-317156Budget
1227850.002023-02-287168Budget
3102745.442024-08-3071311Actual
3672944.382025-01-2971411Actual
932480.002022-12-297115Budget
288019.272024-06-3071511Actual
239338.002024-02-287126Actual
26980114.002024-05-307164Actual
3399143.002024-11-307136Actual
3198122.302022-07-017118Actual
2183286.002023-12-297115Actual
2227448.052023-12-297168Actual
3153685.002024-09-297164Actual
1156072.002023-02-287115Actual
2780156.082024-05-3071612Actual
2398722.002024-02-287146Actual
3847876.002025-03-317165Actual
1434014.592023-04-3071611Actual
2133022.042023-12-0171111Actual
3327622.042024-10-3071311Actual
17556124.002023-08-317113Actual
205110.002022-04-307114Budget
3223865.652024-09-2971611Actual
549138.962022-08-317128Actual
10439100.002023-01-297115Budget
2165478.002023-12-297163Actual
1677178.002023-07-317165Actual
1208945.002023-02-287167Actual
1688566.002023-07-317136Actual
960440.002022-12-297146Budget
34901163.002024-12-297114Actual
2215578.002023-12-297167Actual
48760.002022-04-307116Budget
24630175.002024-03-307113Actual
3581632.832024-12-2971113Actual
357288.002022-07-317114Actual
12547110.002023-03-317114Budget
1983447.002023-10-317165Actual
3442649.702024-11-3071411Actual
2083188.002023-12-017115Actual
801530.002022-12-017173Budget
1082460.002023-01-297166Budget
997450.002022-12-297128Budget
2946318.002024-07-307126Actual
138970.002022-05-317164Budget
1260783.002023-03-317164Actual
266186.082024-04-2971112Actual
464540.002022-08-317173Budget
3439932.672024-11-3071311Actual
11419128.002023-02-287114Actual
1179880.002023-02-287136Budget
1301925.002023-03-317156Actual
20211107.142023-10-317128Actual
1654.002022-04-307113Actual
26861117.002024-05-307163Actual
746950.002022-10-317166Budget
40470.002022-04-307165Budget
3799644.382025-02-2871112Actual
3502890.002024-12-297165Actual
456550.002022-08-317163Budget
741240.002022-10-317156Budget
32660109.002024-10-307164Actual
31502197.002024-09-297114Actual
385059.002022-07-317116Actual
100750.002022-04-307128Budget
1927425.232023-09-3071111Actual
208085.932022-05-317118Actual
3428582.902024-11-307168Actual
3215227.362024-09-2971311Actual
2584566.002024-04-297164Actual
1389130.002023-04-307146Actual
2174083.002023-12-297114Actual
2095011.002023-12-017126Actual
20090100.002023-10-317117Actual
16088160.182023-07-017118Actual
1011580.002023-01-297113Budget
34225128.362024-11-307118Actual
424070.002022-07-317167Budget
1817870.782023-08-317128Actual
27327132.002024-05-307117Actual
2275046.002024-01-297164Actual
3366595.002024-11-307163Actual
11045141.992023-01-297118Actual
38231107.002025-03-317113Actual
3241657.392024-09-2971213Actual
34166128.002024-11-307167Actual
2138517.782023-12-0171311Actual
34815137.002024-12-297163Actual
249626.002024-03-307126Actual
1712099.572023-07-317118Actual
30410152.002024-08-307164Actual
554950.002022-08-317168Budget
675760.002022-10-317113Budget
502340.002022-08-317126Budget
450760.002022-08-317113Budget
385160.002022-07-317116Budget
1307835.002023-03-317166Actual
1174840.002023-02-287126Budget
1702793.002023-07-317117Actual
23191107.142024-01-297118Actual
432190.002022-07-317118Budget
2077251.002023-12-017164Actual
29164109.002024-07-307163Actual
3543879.872024-12-297168Actual
2718575.002024-05-307136Actual
133099.002022-05-317114Actual
1492527.002023-05-317156Actual
3746830.002025-02-287146Actual
114650.002022-05-317113Actual
624340.002022-09-307146Budget
37737158.662025-02-287168Actual
282539.002022-07-017136Actual
2754087.992024-05-3071111Actual
2404443.002024-02-287166Actual
32506205.002024-10-307113Actual
2676981.962024-04-2971613Actual
3132492.482024-08-3071613Actual
3008158.212024-07-3071612Actual
1726814.592023-07-3171211Actual
1889218.002023-09-307126Actual
2922229.002024-07-307173Actual
1667846.002023-07-317164Actual
955780.002022-12-297136Budget
165930.002022-05-317126Budget
918480.002022-12-297114Budget
812080.002022-12-017164Budget
932356.002022-12-297115Actual
29284114.002024-07-307164Actual
48631.002022-04-307116Actual
14104107.142023-04-307118Actual
324750.002022-07-017128Budget
1569.002022-04-307173Actual
311870.002022-07-017167Budget
27977107.002024-06-307113Actual
848640.002022-12-017146Budget
30913141.992024-08-307168Actual
3312982.902024-10-307128Actual
3174340.002024-09-297136Actual
3573110.002022-07-317114Budget
29130176.002024-07-307113Actual
661637.452022-09-307128Actual
3100017.782024-08-3071211Actual
3114649.702024-08-3071112Actual
253736.082024-03-3071211Actual
2271699.002024-01-297114Actual
194190.002022-05-317117Actual
1115140.482023-01-297168Actual
3372344.002024-11-307173Actual
642880.002022-09-307117Actual
25132109.002024-03-307117Actual
28479176.002024-06-307117Actual
3859256.002025-03-317136Actual
3129346.872024-08-3071213Actual
2298216.002024-01-297146Actual
3472381.962024-11-3071613Actual
2390660.002024-02-287116Actual
37235156.002025-02-287164Actual
3061737.002024-08-307136Actual
1422622.042023-04-3071111Actual
700180.002022-10-317164Budget
1796820.002023-08-317156Actual
661750.002022-09-307128Budget
3894797.572025-03-3171111Actual
2987417.782024-07-3071211Actual
245146.082024-02-2871112Actual
1974154.002023-10-317164Actual
3805789.062025-02-2871612Actual
3117428.422024-08-3071212Actual
34132221.002024-11-307117Actual
53416.002022-04-307126Actual
3572525.232024-12-2971212Actual
36527248.062025-01-297118Actual
634760.002022-09-307166Budget
965110.002022-12-297156Actual
2035713.532023-10-3171311Actual
120228.002022-05-317163Actual
27039131.002024-05-307115Actual
2892110.332024-06-3071212Actual
2073883.002023-12-017114Actual
114770.002022-05-317113Budget
15730.002022-04-307173Budget
3817369.672025-02-2871613Actual
844065.002022-12-017136Actual
2872015.652024-06-3071211Actual
432075.322022-07-317118Actual
19622114.002023-10-317163Actual
2487661.002024-03-307165Actual
1997419.002023-10-317146Actual
240615.002022-07-017173Actual
667549.572022-09-307168Actual
516513.002022-08-317156Actual
1170180.002023-02-287116Budget
16029104.002023-07-017167Actual
53530.002022-04-307126Budget
2768239.062024-05-3071611Actual
12829.002022-05-317173Actual
2304034.002024-01-297166Actual
63039.002022-04-307146Actual
2071023.002023-12-017173Actual
35318101.002024-12-297167Actual
958110.172022-04-307118Actual
1776861.002023-08-317115Actual
881364.722022-12-017118Actual
22214141.992023-12-297118Actual
675639.002022-10-317113Actual
2990139.062024-07-3071311Actual
3853770.002025-03-317116Actual
3316279.872024-10-307168Actual
3549768.852024-12-2971111Actual
212849.572022-05-317128Actual
26234140.002024-04-297167Actual
3508732.002024-12-297116Actual
681440.002022-10-317163Actual
3171518.002024-09-297126Actual
601742.002022-09-307165Actual

Generated 2025-05-30 20:49:08.308 UTC