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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-10-288418Budget
3213573.102024-09-2684211Actual
12946100.002023-03-288436Budget
31335136.342024-08-2784613Actual
13430172.302023-03-288468Actual
2923282.002024-07-278473Actual
3005823.102024-07-2784212Actual
11065200.002023-01-268418Budget
326780.002022-06-288428Budget
3561615.652024-12-2684511Actual
26957309.002024-05-278414Actual
1631100.002022-05-288416Budget
1733249.702023-07-2884411Actual
1928468.852023-09-2784111Actual
1086107.142022-04-278468Actual
21127160.002023-11-288417Actual
220990.002022-05-288468Budget
23765151.002024-02-258464Actual
3438237.992024-11-2784211Actual
21631268.002023-12-268413Actual
17037196.002023-07-288417Actual
34235410.182024-11-278418Actual
2142247.572023-11-2884411Actual
1689590.002023-07-288436Actual
1942657.142023-09-2784611Actual
144365.012023-04-2784212Actual
1636136.932023-06-2884611Actual
34791323.002024-12-268413Actual
26837300.002024-05-278413Actual
35886141.612024-12-2684613Actual
31392356.002024-09-268413Actual
16782164.002023-07-288465Actual
6039200.002022-09-278465Budget
2334936.932024-01-2684211Actual
144098.212023-04-2784112Actual
841150.002022-11-288426Budget
2670179.002022-06-288465Actual
4388157.142022-07-288428Actual
20663196.002023-11-288463Actual
3334794.382024-10-2784611Actual
28107444.002024-06-278414Actual
21842168.002023-12-268415Actual
177590.002022-05-288446Budget
1390159.002023-04-278446Actual
3219200.002022-06-288418Budget
32729257.002024-10-278415Actual
22285145.022023-12-268468Actual
37748261.692025-02-258468Actual
255826.082024-03-2784212Actual
5572123.812022-08-288468Actual
22853108.002024-01-268465Actual
3655135.002022-07-288464Actual
24112211.002024-02-258417Actual
1342990.002023-03-288468Budget
1059790.002023-01-268416Budget
611894.002022-09-278416Actual
55530.002022-04-278426Budget
4123124.002022-07-288466Actual
2204139.002023-12-268456Actual
279730.002022-06-288426Budget
1882100.002022-05-288466Budget
2237130.552023-12-2684211Actual
6589100.002022-09-278418Budget
838200.002022-04-278417Budget
2305185.002024-01-268466Actual
1893094.002023-09-278436Actual
8284116.002022-11-288465Actual
33231160.342024-10-2784111Actual
34177184.002024-11-278467Actual
1901483.002023-09-278466Actual
6777137.002022-10-288413Actual
3871100.002022-07-288416Budget
9265200.002022-12-268464Budget
10321200.002023-01-268414Budget
6040142.002022-09-278465Actual
1431831.612023-04-2784411Actual
4853190.002022-08-288415Actual
39039115.652025-03-2884411Actual
9947325.332022-12-268418Actual
23229135.932024-01-268428Actual
1351200.002022-05-288414Budget
6962200.002022-10-288414Budget
28702165.662024-06-2784111Actual
2541027.362024-03-2784311Actual
167930.002022-05-288426Budget
37714272.302025-02-258428Actual
3224984.802024-09-2684611Actual
5899100.002022-09-278464Budget
17813144.002023-08-288465Actual
39158113.532025-03-2884112Actual
20628333.002023-11-288413Actual
616645.002022-09-278426Actual
12945107.002023-03-288436Actual
10985100.002023-01-268467Budget
1064440.002023-01-268426Budget
12049164.002023-02-258417Actual
962568.002022-12-268446Actual
10693100.002023-01-268436Budget
3059953.002024-08-278426Actual
1005670.002022-12-268468Budget
412290.002022-07-288466Budget
9343136.002022-12-268415Actual
3405351.002024-11-278456Actual
25142276.002024-03-278417Actual
18102129.002023-08-288467Actual
2269875.002024-01-268473Actual
2399767.002024-02-258446Actual
2296685.002024-01-268436Actual
425100.002022-04-278465Budget
32962115.002024-10-278466Actual
35415182.902024-12-268428Actual
32764250.002024-10-278465Actual
33111352.602024-10-278418Actual
3688420.972025-01-2684212Actual
164465.012023-06-2884212Actual
3668557.142025-01-2684211Actual
33139172.302024-10-278428Actual
33173219.272024-10-278468Actual
36479249.002025-01-268467Actual
2893122.042024-06-2784212Actual
2299252.002024-01-268446Actual
36599184.422025-01-268468Actual
7240118.002022-10-288416Actual
9868100.002022-12-268467Budget
29295184.002024-07-278464Actual
861380.002022-11-288466Budget
32671264.002024-10-278464Actual
37034134.592025-01-2684613Actual
27430357.152024-05-278418Actual
3862867.002025-03-288446Actual
1467794.002023-05-288464Actual
20254196.542023-10-288468Actual
32877109.002024-10-278436Actual
26872252.002024-05-278463Actual
35943252.002025-01-268413Actual
1172190.002023-02-258416Budget
3673975.232025-01-2684411Actual
2148134.422022-05-288428Actual
3067949.002024-08-278456Actual
38602138.002025-03-288436Actual
1426412.462023-04-2784211Actual
25235317.752024-03-278418Actual
4854200.002022-08-288415Budget
37888107.142025-02-2584411Actual
1591549.002023-06-288456Actual
406250.002022-07-288456Budget
4712196.002022-08-288414Actual
18605174.002023-09-278463Actual
1686724.002023-07-288426Actual
1827961.402023-08-2884111Actual
5323200.002022-08-288417Budget
3216279.482024-09-2684311Actual
1139018.002023-02-258473Actual
27812189.062024-05-2784612Actual
3331360.332024-10-2784411Actual
15537162.002023-06-288463Actual
38276179.002025-03-288463Actual
12993100.002023-03-288446Budget
5384100.002022-08-288467Budget
16534318.002023-07-288413Actual
25821232.002024-04-268414Actual
28022222.002024-06-278463Actual
12566193.002023-03-288414Actual
2611843.002024-04-268456Actual
7709193.512022-10-288418Actual
2446676.292024-02-2584611Actual
3266102.602022-06-288428Actual
1251930.002023-03-288473Budget
37100.002022-04-278413Budget
1833433.742023-08-2884311Actual
25297166.242024-03-278468Actual
9578100.002022-12-268436Budget
5839242.002022-09-278414Actual
2535576.292024-03-2784111Actual
894070.002022-11-288468Budget
39100132.682025-03-2884611Actual
36103.002022-04-278413Actual
11253140.002023-02-258413Actual
10925164.002023-01-268417Actual
10460200.002023-01-268415Budget
8691200.002022-11-288417Budget
3918650.762025-03-2884212Actual
3343320.972024-10-2784212Actual
27550159.272024-05-2784111Actual
3733147.002022-07-288415Actual
1410100.002022-05-288464Budget
14524252.002023-05-288413Actual
3139100.002022-06-288467Budget
31987411.692024-09-268418Actual
20100224.002023-10-288417Actual
18782108.002023-09-278415Actual
11173132.902023-01-268468Actual
36247135.002025-01-268416Actual
3747892.002025-02-258446Actual
35152114.002024-12-268436Actual
21220346.542023-11-288418Actual
182138.002022-05-288456Actual
16098305.632023-06-288418Actual
366200.002022-04-278415Budget
365147.002022-04-278415Actual
3739799.002025-02-258416Actual
31512364.002024-09-268414Actual
1797831.002023-08-288456Actual
25699240.002024-04-268413Actual
1131270.002023-02-258463Budget
1728100.002022-05-288436Budget
2494562.002024-03-278416Actual
215418.212023-11-2884112Actual
2293819.002024-01-268426Actual
2958684.002024-07-278466Actual
3446328.422024-11-2784511Actual
1176862.002023-02-258426Actual
38837414.732025-03-288418Actual
3512439.002024-12-268426Actual
27693111.402024-05-2784611Actual
3326140.482022-06-288468Actual
29353262.002024-07-278415Actual
15715125.002023-06-288415Actual
14142117.752023-04-278428Actual
1866241.002023-09-278473Actual
6215120.002022-09-278436Actual
3218997.572024-09-2684411Actual
30177164.412024-07-2784213Actual
669880.002022-09-278468Budget
1898237.002023-09-278456Actual
1725064.592023-07-2884111Actual
1244166.002023-03-288463Actual
15863102.002023-06-288436Actual
1019470.002023-01-268463Budget
346766.002022-07-288463Actual
967236.002022-12-268456Actual
256148.212024-03-2784612Actual
8460100.002022-11-288436Budget
38899195.022025-03-288468Actual
3183889.002024-09-268466Actual
34001123.002024-11-278436Actual
3035884.002024-08-278473Actual
513980.002022-08-288446Budget
31303132.832024-08-2784213Actual
26210270.002024-04-268417Actual
27458288.972024-05-278428Actual
37948105.022025-02-2584611Actual
3458335.872024-11-2784212Actual
9019100.002022-12-268413Budget
31098107.142024-08-2784611Actual
10740105.002023-01-268446Actual
1588955.002023-06-288446Actual
37339208.002025-02-258465Actual
2432352.892024-02-2584111Actual
23823162.002024-02-258415Actual
579136.002022-09-278473Actual
9402168.002022-12-268465Actual
2988436.932024-07-2784211Actual
2301860.002024-01-268456Actual
10459156.002023-01-268415Actual
30769315.002024-08-278417Actual
3671276.292025-01-2684311Actual
2370236.002024-02-258473Actual
8754148.002022-11-288467Actual
3967124.002022-07-288436Actual
2437831.612024-02-2584311Actual
30572112.002024-08-278416Actual
7162100.002022-10-288465Budget
1490200.002022-05-288415Budget
6697132.902022-09-278468Actual
1694739.002023-07-288456Actual
2072044.002023-11-288473Actual
34675134.592024-11-2784113Actual
16654222.002023-07-288414Actual
27605115.652024-05-2784311Actual
17625.002022-04-278473Actual
3676639.062025-01-2684511Actual
32341153.952024-09-2684612Actual
1931213.532023-09-2784211Actual
19071233.002023-09-278417Actual
1176940.002023-02-258426Budget
1765835.002023-08-288473Actual
2340347.572024-01-2684411Actual
12567200.002023-03-288414Budget
21876105.002023-12-268465Actual
23730195.002024-02-258414Actual
32307109.272024-09-2684112Actual
4202200.002022-07-288417Budget
18570380.002023-09-278413Actual
907974.002022-12-268463Actual
2831929.002024-06-278426Actual
36154275.002025-01-268415Actual
35004297.002024-12-268415Actual
2611177.002022-06-288415Actual
2474257.002022-06-288414Actual
8082218.002022-11-288414Actual
11500144.002023-02-258464Actual
3373363.002024-11-278473Actual
12629156.002023-03-288464Actual
1526611.402023-05-2884211Actual
3968100.002022-07-288436Budget
406149.002022-07-288456Actual
2787067.922024-05-2784113Actual
8459120.002022-11-288436Actual
3290386.002024-10-278446Actual
466540.002022-08-288473Budget
1284891.002023-03-288416Actual
162469.272023-06-2884211Actual
7629100.002022-10-288467Budget
34702152.132024-11-2784213Actual
6263101.002022-09-278446Actual
9577117.002022-12-268436Actual
6447200.002022-09-278417Budget
28199229.002024-06-278415Actual
3783427.362025-02-2584211Actual
6216100.002022-09-278436Budget
551090.002022-08-288428Budget
3520444.002024-12-268456Actual
1662688.002023-07-288473Actual
255557.142024-03-2784112Actual
2093369.002023-11-288416Actual
285145.002022-04-278464Actual
7897100.002022-11-288413Budget
19164396.542023-09-278418Actual
749073.002022-10-288466Actual
15657125.002023-06-288464Actual
1197090.002023-02-258466Budget
2210145.022022-05-288468Actual
17601202.002023-08-288463Actual
1489216.002022-05-288415Actual
691529.002022-10-288473Actual
3077222.002022-06-288417Actual
13242158.002023-03-288467Actual
29643329.002024-07-278417Actual
36096241.002025-01-268464Actual
2763290.122024-05-2784411Actual
907880.002022-12-268463Budget
37537104.002025-02-258466Actual
245512.892024-02-2584212Actual
3148477.002024-09-268473Actual
9946200.002022-12-268418Budget
1544514.592023-05-2884612Actual
75794.002022-04-278466Actual
22761101.002024-01-268464Actual
16160211.692023-06-288468Actual
7241100.002022-10-288416Budget
3857453.002025-03-288426Actual
565194.002022-09-278413Actual
122592.002022-05-288463Actual
3792185.002022-07-288465Actual
34263245.032024-11-278428Actual
2884582.682024-06-2784611Actual
795780.002022-11-288463Budget
8283100.002022-11-288465Budget
32822127.002024-10-278416Actual
24146158.002024-02-258467Actual
30804240.002024-08-278467Actual
1461538.002023-05-288473Actual
749180.002022-10-288466Budget
1594869.002023-06-288466Actual
5383118.002022-08-288467Actual
35294307.002024-12-268417Actual
518650.002022-08-288456Budget
1552114.002022-05-288465Actual
738477.002022-10-288446Actual
3065360.002024-08-278446Actual
37304259.002025-02-258415Actual
9994179.872022-12-268428Actual
781770.002022-10-288468Budget
1166129.002022-05-288413Actual
29388189.002024-07-278465Actual
11113128.362023-01-268428Actual
332590.002022-06-288468Budget
32516293.002024-10-278413Actual
2346356.082024-01-2684611Actual
26780141.612024-04-2684613Actual
37686385.942025-02-258418Actual
205403.952023-10-2884212Actual
289390.002022-06-288446Budget
841047.002022-11-288426Actual
3791200.002022-07-288465Budget
102780.002022-04-278428Budget
683680.002022-10-288463Budget
33019353.002024-10-278417Actual
391950.002022-07-288426Budget
9205200.002022-12-268414Budget
164198.212023-06-2884112Actual
13509294.002023-04-278413Actual
20841155.002023-11-288415Actual
20748218.002023-11-288414Actual
19752101.002023-10-288464Actual
33761316.002024-11-278414Actual
12378107.002023-03-288413Actual
391857.002022-07-288426Actual
4995103.002022-08-288416Actual
1131377.002023-02-258463Actual
2837378.002024-06-278446Actual
1223984.422023-02-258428Actual
25000109.002024-03-278436Actual
452694.002022-08-288413Actual
37091396.002025-02-258413Actual
24760189.002024-03-278414Actual
30030103.952024-07-2784112Actual
636967.002022-09-278466Actual
2242548.632023-12-2684411Actual
6509161.002022-09-278467Actual
10694124.002023-01-268436Actual
3340590.122024-10-2784112Actual
3325959.272024-10-2784211Actual
25734181.002024-04-268463Actual
743240.002022-10-288456Budget
1730530.552023-07-2884311Actual
242631.002022-06-288473Actual
7023200.002022-10-288464Budget
35707122.042024-12-2684112Actual
10134105.002023-01-268413Actual
26747208.272024-04-2684213Actual
3101036.932024-08-2784211Actual
3443682.682024-11-2784411Actual
293951.002022-06-288456Actual
604100.002022-04-278436Budget
9792.002022-04-278463Actual
16005218.002023-06-288417Actual
3284929.002024-10-278426Actual
978235.932022-04-278418Actual
12112113.002023-02-258467Actual
3177971.002024-09-268446Actual
2042126.292023-10-2884511Actual
1446711.402023-04-2784612Actual
2101469.002023-11-288446Actual
13544217.002023-04-278463Actual
2881119.912024-06-2784511Actual
2878483.742024-06-2784411Actual
1795248.002023-08-288446Actual
9680.002022-04-278463Budget
2606690.002024-04-268436Actual
38184239.852025-02-2584613Actual
235219.272024-01-2684112Actual
2343013.532024-01-2684511Actual
22726189.002024-01-268414Actual
16126132.902023-06-288428Actual
27751116.722024-05-2784112Actual
1027332.002023-01-268473Actual
35329254.002024-12-268467Actual
2031276.292023-10-2884111Actual
1529328.422023-05-2884311Actual
8612100.002022-11-288466Actual
35853148.622024-12-2684213Actual
30421273.002024-08-278464Actual
23610278.002024-02-258413Actual
22252122.302023-12-268428Actual
2107086.002023-11-288466Actual
183889.272023-08-2884511Actual
11818117.002023-02-258436Actual
837147.002022-04-278417Actual
1111280.002023-01-268428Budget
3632876.002025-01-268446Actual
10517100.002023-01-268465Budget
3556276.292024-12-2684311Actual
174785.012023-07-2884212Actual
855440.002022-11-288456Budget
781895.022022-10-288468Actual
2045541.192023-10-2884611Actual
3127678.452024-08-2784113Actual
1995897.002023-10-288436Actual
33854209.002024-11-278415Actual
31037102.892024-08-2784311Actual
2355311.402024-01-2684612Actual
1750914.592023-07-2884612Actual
15118334.422023-05-288418Actual
12050200.002023-02-258417Budget
15060196.002023-05-288467Actual
28903105.022024-06-2784112Actual
2288125.002022-06-288413Actual
1939326.292023-09-2784511Actual
2845130.002022-06-288436Actual
1197178.002023-02-258466Actual
1223880.002023-02-258428Budget
31698108.002024-09-268416Actual
37126263.002025-02-258463Actual
8880117.752022-11-288428Actual
2672064.412024-04-2684113Actual
22641168.002024-01-268463Actual
3718380.002025-02-258473Actual
509198.002022-08-288436Actual
4448131.392022-07-288468Actual
2952776.002024-07-278446Actual
8692155.002022-11-288417Actual
12190201.082023-02-258418Actual
1382097.002023-04-278416Actual
14054214.002023-04-278467Actual
225165.012023-12-2684112Actual
29972102.892024-07-2784611Actual
13179148.002023-03-288417Actual
2100219.272022-05-288418Actual
22131184.002023-12-268417Actual
4915200.002022-08-288465Budget
27049241.002024-05-278415Actual
167844.002022-05-288426Actual
1019580.002023-01-268463Actual
524499.002022-08-288466Actual
265359.272024-04-2684511Actual
14770102.002023-05-288465Actual
1387570.002023-04-278436Actual
9808192.002022-12-268417Actual

Generated 2025-05-28 01:10:55.478 UTC