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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
31098107.142024-08-2884611Actual
10135100.002023-01-278413Budget
12050200.002023-02-268417Budget
952850.002022-12-278426Budget
6963180.002022-10-298414Actual
524590.002022-08-298466Budget
11065200.002023-01-278418Budget
7569240.002022-10-298417Actual
2139550.762023-11-2984311Actual
22853108.002024-01-278465Actual
37594304.002025-02-268417Actual
3679882.682025-01-2784611Actual
19718158.002023-10-298414Actual
35853148.622024-12-2784213Actual
11817100.002023-02-268436Budget
401580.002022-07-298446Budget
346766.002022-07-298463Actual
2391699.002024-02-268416Actual
2096027.002023-11-298426Actual
5838200.002022-09-288414Budget
28903105.022024-06-2884112Actual
34296193.512024-11-288468Actual
12190201.082023-02-268418Actual
9344100.002022-12-278415Budget
509198.002022-08-298436Actual
1733249.702023-07-2984411Actual
12628100.002023-03-298464Budget
1895647.002023-09-288446Actual
9808192.002022-12-278417Actual
2601153.002024-04-278416Actual
37748261.692025-02-268468Actual
23108196.002024-01-278417Actual
37034134.592025-01-2784613Actual
31335136.342024-08-2884613Actual
122480.002022-05-298463Budget
9946200.002022-12-278418Budget
14114301.092023-04-288418Actual
743240.002022-10-298456Budget
34142333.002024-11-288417Actual
220990.002022-05-298468Budget
30572112.002024-08-288416Actual
30479221.002024-08-288415Actual
17625.002022-04-288473Actual
2603818.002024-04-278426Actual
803527.002022-11-298473Actual
513980.002022-08-298446Budget
15715125.002023-06-298415Actual
3854788.002025-03-298416Actual
2107086.002023-11-298466Actual
20193279.872023-10-298418Actual
4854200.002022-08-298415Budget
3005823.102024-07-2884212Actual
22819145.002024-01-278415Actual
39305210.032025-03-2984213Actual
795678.002022-11-298463Actual
8283100.002022-11-298465Budget
962568.002022-12-278446Actual
1488396.002023-05-298436Actual
1342990.002023-03-298468Budget
33173219.272024-10-288468Actual
19810135.002023-10-298415Actual
36302125.002025-01-278436Actual
3627432.002025-01-278426Actual
13544217.002023-04-288463Actual
182138.002022-05-298456Actual
3671276.292025-01-2784311Actual
2642690.122024-04-2784111Actual
4262147.002022-07-298467Actual
7101130.002022-10-298415Actual
1728100.002022-05-298436Budget
32459118.802024-09-2784613Actual
34946249.002024-12-278464Actual
458670.002022-08-298463Budget
33552127.572024-10-2884213Actual
32049213.212024-09-278468Actual
3458335.872024-11-2884212Actual
3216279.482024-09-2784311Actual
2458310.332024-02-2684612Actual
756100.002022-04-288466Budget
3443682.682024-11-2884411Actual
10693100.002023-01-278436Budget
285145.002022-04-288464Actual
7570200.002022-10-298417Budget
3918650.762025-03-2984212Actual
2435123.102024-02-2684211Actual
691430.002022-10-298473Budget
36103.002022-04-288413Actual
2104051.002023-11-298456Actual
10741100.002023-01-278446Budget
37861102.892025-02-2684311Actual
3593200.002022-07-298414Budget
3331360.332024-10-2884411Actual
3219200.002022-06-298418Budget
17730.002022-04-288473Budget
188377.002022-05-298466Actual
3512439.002024-12-278426Actual
2609248.002024-04-278446Actual
17720120.002023-08-298464Actual
841047.002022-11-298426Actual
28965129.482024-06-2884612Actual
1591549.002023-06-298456Actual
10517100.002023-01-278465Budget
18221182.902023-08-298468Actual
38744355.002025-03-298417Actual
2289100.002022-06-298413Budget
31512364.002024-09-278414Actual
3078200.002022-06-298417Budget
235219.272024-01-2784112Actual
401491.002022-07-298446Actual
12708200.002023-03-298415Budget
915730.002022-12-278473Budget
3638792.002025-01-278466Actual
5092100.002022-08-298436Budget
13241100.002023-03-298467Budget
907880.002022-12-278463Budget
11438200.002023-02-268414Budget
1827961.402023-08-2984111Actual
36975145.112025-01-2784113Actual
256148.212024-03-2884612Actual
504246.002022-08-298426Actual
1426412.462023-04-2884211Actual
1830712.462023-08-2984211Actual
37002164.412025-01-2784213Actual
12049164.002023-02-268417Actual
3172535.002024-09-278426Actual
2662812.462024-04-2784112Actual
29260327.002024-07-288414Actual
24232146.542024-02-268428Actual
1936634.802023-09-2884411Actual
34263245.032024-11-288428Actual
2254915.652023-12-2784612Actual
274897.002022-06-298416Actual
2722195.002024-05-288446Actual
31929280.002024-09-278467Actual
2724743.002024-05-288456Actual
9792.002022-04-288463Actual
1244166.002023-03-298463Actual
551090.002022-08-298428Budget
2355311.402024-01-2784612Actual
728856.002022-10-298426Actual
1289736.002023-03-298426Actual
6215120.002022-09-288436Actual
3553570.972024-12-2784211Actual
3747892.002025-02-268446Actual
4123124.002022-07-298466Actual
952947.002022-12-278426Actual
518650.002022-08-298456Budget
19599288.002023-10-298413Actual
2042126.292023-10-2984511Actual
25177198.002024-03-288467Actual
7756104.112022-10-298428Actual
29972102.892024-07-2884611Actual
2958684.002024-07-288466Actual
12378107.002023-03-298413Actual
17192163.212023-07-298468Actual
8284116.002022-11-298465Actual
3015057.392024-07-2884113Actual
22606309.002024-01-278413Actual
12299110.172023-02-268468Actual
3077222.002022-06-298417Actual
13321243.512023-03-298418Actual
33139172.302024-10-288428Actual
5323200.002022-08-298417Budget
1167100.002022-05-298413Budget
24640333.002024-03-288413Actual
1559449.002023-06-298473Actual
1887560.002023-09-288416Actual
7337100.002022-10-298436Budget
32307109.272024-09-2784112Actual
3635460.002025-01-278456Actual
30924281.392024-08-288468Actual
21282146.542023-11-298468Actual
38865149.572025-03-298428Actual
38241326.002025-03-298413Actual
1139018.002023-02-268473Actual
9578100.002022-12-278436Budget
2497218.002024-03-288426Actual
579136.002022-09-288473Actual
31753125.002024-09-278436Actual
9402168.002022-12-278465Actual
2437831.612024-02-2684311Actual
458762.002022-08-298463Actual
2475200.002022-06-298414Budget
1939326.292023-09-2884511Actual
1686724.002023-07-298426Actual
16040198.002023-06-298467Actual
452694.002022-08-298413Actual
3654100.002022-07-298464Budget
3402783.002024-11-288446Actual
15180141.992023-05-298468Actual
2196127.002023-12-278426Actual
2606690.002024-04-278436Actual
36247135.002025-01-278416Actual
11500144.002023-02-268464Actual
26837300.002024-05-288413Actual
4853190.002022-08-298415Actual
1019580.002023-01-278463Actual
7630169.002022-10-298467Actual
3106484.802024-08-2884411Actual
3177971.002024-09-278446Actual
10740105.002023-01-278446Actual
2893122.042024-06-2884212Actual
27372223.002024-05-288467Actual
1244070.002023-03-298463Budget
3397336.002024-11-288426Actual
2405555.002024-02-268466Actual
837147.002022-04-288417Actual
2440547.572024-02-2684411Actual
3218997.572024-09-2784411Actual
3325959.272024-10-2884211Actual
3180550.002024-09-278456Actual
2201564.002023-12-278446Actual
5463100.002022-08-298418Budget
22252122.302023-12-278428Actual
18817165.002023-09-288465Actual
31218162.462024-08-2884612Actual
14019162.002023-04-288417Actual
565194.002022-09-288413Actual
3968100.002022-07-298436Budget
391950.002022-07-298426Budget
35415182.902024-12-278428Actual
23823162.002024-02-268415Actual
19633182.002023-10-298463Actual
27458288.972024-05-288428Actual
14643187.002023-05-298414Actual
31427180.002024-09-278463Actual
603112.002022-04-288436Actual
1423657.142023-04-2884111Actual
19164396.542023-09-288418Actual
1532044.382023-05-2984411Actual
18605174.002023-09-288463Actual
35886141.612024-12-2784613Actual
6589100.002022-09-288418Budget
9480123.002022-12-278416Actual
17778110.002023-08-298415Actual
1526611.402023-05-2984211Actual
2399767.002024-02-268446Actual
26747208.272024-04-2784213Actual
1842242.252023-08-2984611Actual
2022128.002022-05-298467Actual
34702152.132024-11-2884213Actual
3632876.002025-01-278446Actual
10596104.002023-01-278416Actual
34826191.002024-12-278463Actual
38361395.002025-03-298414Actual
255557.142024-03-2884112Actual
12770100.002023-03-298465Budget
1662688.002023-07-298473Actual
3871100.002022-07-298416Budget
1360379.002023-04-288473Actual
2763290.122024-05-2884411Actual
4527100.002022-08-298413Budget
12707189.002023-03-298415Actual
32341153.952024-09-2784612Actual
164778.212023-06-2984612Actual
154127.142023-05-2984112Actual
2288125.002022-06-298413Actual
3556276.292024-12-2784311Actual
2650840.122024-04-2784411Actual
21665204.002023-12-278463Actual
2239839.062023-12-2784311Actual
225165.012023-12-2784112Actual
38687103.002025-03-298466Actual
4915200.002022-08-298465Budget
3742432.002025-02-268426Actual
1435145.442023-04-2884611Actual
27693111.402024-05-2884611Actual
2955348.002024-07-288456Actual
14054214.002023-04-288467Actual
1990385.002023-10-298416Actual
12769108.002023-03-298465Actual
27987350.002024-06-288413Actual
669880.002022-09-288468Budget
3898563.532025-03-2984211Actual
3284929.002024-10-288426Actual
28022222.002024-06-288463Actual
35039162.002024-12-278465Actual
2157413.532023-11-2984612Actual
5650100.002022-09-288413Budget
571273.002022-09-288463Actual
23971105.002024-02-268436Actual
2178485.002023-12-278464Actual
8460100.002022-11-298436Budget
33584206.522024-10-2884613Actual
1580888.002023-06-298416Actual
234963.002022-06-298463Actual
1851314.592023-08-2984612Actual
11720108.002023-02-268416Actual
2549760.332024-03-2884611Actual
11064251.092023-01-278418Actual
3221631.612024-09-2784511Actual
9204220.002022-12-278414Actual
3603460.002025-01-278473Actual
9019100.002022-12-278413Budget
795780.002022-11-298463Budget
1078860.002023-01-278456Budget
32764250.002024-10-288465Actual
4201129.002022-07-298417Actual
25734181.002024-04-278463Actual
34617174.172024-11-2884612Actual
13631137.002023-04-288414Actual
2535576.292024-03-2884111Actual
11253140.002023-02-268413Actual
3673975.232025-01-2784411Actual
55440.002022-04-288426Actual
2204139.002023-12-278456Actual
738570.002022-10-298446Budget
2669100.002022-06-298465Budget
683680.002022-10-298463Budget
1523868.852023-05-2984111Actual
25951180.002024-04-278465Actual
25263158.662024-03-288428Actual
9868100.002022-12-278467Budget
2878483.742024-06-2884411Actual
16126132.902023-06-298428Actual
3340590.122024-10-2884112Actual
36657178.422025-01-2784111Actual
17871100.002023-08-298416Actual
17130264.722023-07-298418Actual
1467794.002023-05-298464Actual
16160211.692023-06-298468Actual
8221100.002022-11-298415Budget
3791200.002022-07-298465Budget
1390159.002023-04-288446Actual
738477.002022-10-298446Actual
2541027.362024-03-2884311Actual
3292943.002024-10-288456Actual
3862867.002025-03-298446Actual
2142247.572023-11-2984411Actual
4774100.002022-08-298464Budget
850665.002022-11-298446Actual
36444367.002025-01-278417Actual
1739372.042023-07-2984611Actual
23143232.002024-01-278467Actual
11252100.002023-02-268413Budget
3118436.932024-08-2884212Actual
9867121.002022-12-278467Actual
9947325.332022-12-278418Actual
24146158.002024-02-268467Actual
1251842.002023-03-298473Actual
1392743.002023-04-288456Actual
2443211.402024-02-2684511Actual
35977205.002025-01-278463Actual
22761101.002024-01-278464Actual
7338117.002022-10-298436Actual
289291.002022-06-298446Actual
1396076.002023-04-288466Actual
2645439.062024-04-2784211Actual
8143200.002022-11-298464Budget
4775153.002022-08-298464Actual
17926112.002023-08-298436Actual
4995103.002022-08-298416Actual
5898115.002022-09-288464Actual
5462311.692022-08-298418Actual
294050.002022-06-298456Budget
1410100.002022-05-298464Budget
8832200.002022-11-298418Budget
972873.002022-12-278466Actual
31698108.002024-09-278416Actual
39158113.532025-03-2984112Actual
1583517.002023-06-298426Actual
2993892.252024-07-2884411Actual
978235.932022-04-288418Actual
1117490.002023-01-278468Budget
1078762.002023-01-278456Actual
30386326.002024-08-288414Actual
10321200.002023-01-278414Budget
30769315.002024-08-288417Actual
27751116.722024-05-2884112Actual
65190.002022-04-288446Budget
177483.002022-05-298446Actual
3558972.042024-12-2784411Actual
2611177.002022-06-298415Actual
3373363.002024-11-288473Actual
1176940.002023-02-268426Budget
3520444.002024-12-278456Actual
1789828.002023-08-298426Actual
6697132.902022-09-288468Actual
3455592.252024-11-2884112Actual
35707122.042024-12-2784112Actual
7897100.002022-11-298413Budget
1303968.002023-03-298456Actual
21989111.002023-12-278436Actual
34001123.002024-11-288436Actual
35768205.022024-12-2784612Actual
743133.002022-10-298456Actual
9994179.872022-12-278428Actual
2034020.972023-10-2984211Actual
1111280.002023-01-278428Budget
1848010.332023-08-2984112Actual
20875161.002023-11-298465Actual
3870110.002022-07-298416Actual
14770102.002023-05-298465Actual
36537496.542025-01-278418Actual
4202200.002022-07-298417Budget
1621868.852023-06-2984111Actual
31037102.892024-08-2884311Actual
1998461.002023-10-298446Actual
2845130.002022-06-298436Actual
242730.002022-06-298473Budget
34911403.002024-12-278414Actual
1962200.002022-05-298417Budget
898119.002022-04-288467Actual
15502364.002023-06-298413Actual
22224251.092023-12-278418Actual
1630041.192023-06-2984411Actual
21750165.002023-12-278414Actual
20135132.002023-10-298467Actual
2508581.002024-03-288466Actual
24852122.002024-03-288415Actual
163094.002022-05-298416Actual
29295184.002024-07-288464Actual
1166129.002022-05-298413Actual
15863102.002023-06-298436Actual
32516293.002024-10-288413Actual
2144910.332023-11-2984511Actual
234880.002022-06-298463Budget
37806114.592025-02-2684111Actual
18102129.002023-08-298467Actual
28610193.512024-06-288428Actual
33854209.002024-11-288415Actual
616645.002022-09-288426Actual
3404113.002022-07-298413Actual
1632712.462023-06-2984511Actual
5978200.002022-09-288415Budget
1901483.002023-09-288466Actual
21876105.002023-12-278465Actual
30627103.002024-08-288436Actual
1446711.402023-04-2884612Actual
2533130.002022-06-298464Actual
34791323.002024-12-278413Actual
24760189.002024-03-288414Actual
33231160.342024-10-2884111Actual
34734117.042024-11-2884613Actual
20783125.002023-11-298464Actual
789696.002022-11-298413Actual
354436.002022-07-298473Actual
3509784.002024-12-278416Actual
1631100.002022-05-298416Budget
1429145.442023-04-2884311Actual
27930211.782024-05-2884613Actual
15657125.002023-06-298464Actual
775790.002022-10-298428Budget
728950.002022-10-298426Budget
2884582.682024-06-2884611Actual
24265211.692024-02-268468Actual
972980.002022-12-278466Budget
6039200.002022-09-288465Budget
23730195.002024-02-268414Actual
2021100.002022-05-298467Budget
29353262.002024-07-288415Actual
1882100.002022-05-298466Budget
4341100.002022-07-298418Budget
3148477.002024-09-278473Actual
6216100.002022-09-288436Budget
35507120.972024-12-2784111Actual
38602138.002025-03-298436Actual
27430357.152024-05-288418Actual
18570380.002023-09-288413Actual
3059953.002024-08-288426Actual
1284990.002023-03-298416Budget
1961160.002022-05-298417Actual
3685682.682025-01-2784112Actual
8692155.002022-11-298417Actual
12945107.002023-03-298436Actual
215418.212023-11-2984112Actual
1490200.002022-05-298415Budget
1890233.002023-09-288426Actual
26780141.612024-04-2784613Actual
32551177.002024-10-288463Actual
14524252.002023-05-298413Actual
1928468.852023-09-2884111Actual
35152114.002024-12-278436Actual
1866241.002023-09-288473Actual
749073.002022-10-298466Actual
26872252.002024-05-288463Actual
3906613.532025-03-2984511Actual
279730.002022-06-298426Budget
1431831.612023-04-2884411Actual
962470.002022-12-278446Budget
2136829.482023-11-2984211Actual
2474257.002022-06-298414Actual
12566193.002023-03-298414Actual
3405100.002022-07-298413Budget
14176145.022023-04-288468Actual
12379100.002023-03-298413Budget
604100.002022-04-288436Budget
7241100.002022-10-298416Budget
9205200.002022-12-278414Budget
2656944.382024-04-2784611Actual
182250.002022-05-298456Budget
8833199.572022-11-298418Actual
3139100.002022-06-298467Budget
11501100.002023-02-268464Budget
20221146.542023-10-298428Actual
3655135.002022-07-298464Actual
2543729.482024-03-2884411Actual
2293819.002024-01-278426Actual
3561615.652024-12-2784511Actual

Generated 2025-05-28 19:57:55.111 UTC