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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-278436Actual
13320200.002023-03-298418Budget
1019470.002023-01-278463Budget
4262147.002022-07-298467Actual
2432352.892024-02-2684111Actual
30862542.002024-08-288418Actual
32516293.002024-10-288413Actual
19752101.002023-10-298464Actual
855362.002022-11-298456Actual
1727135.002022-05-298436Actual
749073.002022-10-298466Actual
1446711.402023-04-2884612Actual
669880.002022-09-288468Budget
37594304.002025-02-268417Actual
31929280.002024-09-278467Actual
10055138.962022-12-278468Actual
23610278.002024-02-268413Actual
3673975.232025-01-2784411Actual
24887125.002024-03-288465Actual
2204139.002023-12-278456Actual
29353262.002024-07-288415Actual
8880117.752022-11-298428Actual
28903105.022024-06-2884112Actual
3968100.002022-07-298436Budget
38744355.002025-03-298417Actual
20100224.002023-10-298417Actual
9265200.002022-12-278464Budget
4261100.002022-07-298467Budget
3331360.332024-10-2884411Actual
2057113.532023-10-2984612Actual
28489404.002024-06-288417Actual
3404113.002022-07-298413Actual
12946100.002023-03-298436Budget
19164396.542023-09-288418Actual
9018110.002022-12-278413Actual
8143200.002022-11-298464Budget
26747208.272024-04-2784213Actual
27049241.002024-05-288415Actual
6963180.002022-10-298414Actual
3292943.002024-10-288456Actual
7756104.112022-10-298428Actual
34177184.002024-11-288467Actual
18724120.002023-09-288464Actual
22853108.002024-01-278465Actual
2993892.252024-07-2884411Actual
5092100.002022-08-298436Budget
16569180.002023-07-298463Actual
30572112.002024-08-288416Actual
24146158.002024-02-268467Actual
3747892.002025-02-268446Actual
29764176.842024-07-288428Actual
893991.992022-11-298468Actual
32341153.952024-09-2784612Actual
225200.002022-04-288414Budget
1544514.592023-05-2984612Actual
3906613.532025-03-2984511Actual
1684098.002023-07-298416Actual
25821232.002024-04-278414Actual
4853190.002022-08-298415Actual
1995897.002023-10-298436Actual
15118334.422023-05-298418Actual
888190.002022-11-298428Budget
2612200.002022-06-298415Budget
10925164.002023-01-278417Actual
28347146.002024-06-288436Actual
3408578.002024-11-288466Actual
1304060.002023-03-298456Budget
5324142.002022-08-298417Actual
27605115.652024-05-2884311Actual
3148477.002024-09-278473Actual
4854200.002022-08-298415Budget
33139172.302024-10-288428Actual
12945107.002023-03-298436Actual
2355311.402024-01-2784612Actual
962568.002022-12-278446Actual
1735912.462023-07-2984511Actual
25177198.002024-03-288467Actual
1969083.002023-10-298473Actual
9946200.002022-12-278418Budget
35853148.622024-12-2784213Actual
2207478.002023-12-278466Actual
8362138.002022-11-298416Actual
2603818.002024-04-278426Actual
2662812.462024-04-2784112Actual
20193279.872023-10-298418Actual
1467794.002023-05-298464Actual
2101469.002023-11-298446Actual
7708200.002022-10-298418Budget
8833199.572022-11-298418Actual
1251930.002023-03-298473Budget
29643329.002024-07-288417Actual
8082218.002022-11-298414Actual
850665.002022-11-298446Actual
2210145.022022-05-298468Actual
28524213.002024-06-288467Actual
1360379.002023-04-288473Actual
38361395.002025-03-298414Actual
571273.002022-09-288463Actual
1336980.002023-03-298428Budget
14643187.002023-05-298414Actual
691529.002022-10-298473Actual
28199229.002024-06-288415Actual
2021100.002022-05-298467Budget
3901263.532025-03-2984311Actual
30421273.002024-08-288464Actual
11252100.002023-02-268413Budget
130218.002022-05-298473Actual
7570200.002022-10-298417Budget
2148134.422022-05-298428Actual
1961160.002022-05-298417Actual
365147.002022-04-288415Actual
23765151.002024-02-268464Actual
17192163.212023-07-298468Actual
13242158.002023-03-298467Actual
850770.002022-11-298446Budget
1139018.002023-02-268473Actual
34001123.002024-11-288436Actual
1223984.422023-02-268428Actual
1289736.002023-03-298426Actual
841150.002022-11-298426Budget
841047.002022-11-298426Actual
1488396.002023-05-298436Actual
20841155.002023-11-298415Actual
3742432.002025-02-268426Actual
27987350.002024-06-288413Actual
164778.212023-06-2984612Actual
1289640.002023-03-298426Budget
2178485.002023-12-278464Actual
1898237.002023-09-288456Actual
130330.002022-05-298473Budget
2045541.192023-10-2984611Actual
21282146.542023-11-298468Actual
3213573.102024-09-2784211Actual
6510100.002022-09-288467Budget
35415182.902024-12-278428Actual
23645151.002024-02-268463Actual
1485531.002023-05-298426Actual
4915200.002022-08-298465Budget
38454215.002025-03-298415Actual
1827961.402023-08-2984111Actual
1882100.002022-05-298466Budget
12770100.002023-03-298465Budget
2036718.842023-10-2984311Actual
3488379.002024-12-278473Actual
2923282.002024-07-288473Actual
20875161.002023-11-298465Actual
2435123.102024-02-2684211Actual
507100.002022-04-288416Budget
3870110.002022-07-298416Actual
781770.002022-10-298468Budget
11439231.002023-02-268414Actual
35004297.002024-12-278415Actual
22131184.002023-12-278417Actual
34946249.002024-12-278464Actual
636967.002022-09-288466Actual
1526611.402023-05-2984211Actual
31640231.002024-09-278465Actual
9019100.002022-12-278413Budget
11579200.002023-02-268415Budget
144098.212023-04-2884112Actual
37034134.592025-01-2784613Actual
509198.002022-08-298436Actual
1251842.002023-03-298473Actual
3224984.802024-09-2784611Actual
2042126.292023-10-2984511Actual
452694.002022-08-298413Actual
27492184.422024-05-288468Actual
28022222.002024-06-288463Actual
1310187.002023-03-298466Actual
14558204.002023-05-298463Actual
2139550.762023-11-2984311Actual
36103.002022-04-288413Actual
1244166.002023-03-298463Actual
2136829.482023-11-2984211Actual
7161135.002022-10-298465Actual
837147.002022-04-288417Actual
34263245.032024-11-288428Actual
2394315.002024-02-268426Actual
1176940.002023-02-268426Budget
37628271.002025-02-268467Actual
5511135.932022-08-298428Actual
33641293.002024-11-288413Actual
3523787.002024-12-278466Actual
122480.002022-05-298463Budget
35943252.002025-01-278413Actual
21842168.002023-12-278415Actual
1303968.002023-03-298456Actual
2765940.122024-05-2884511Actual
1382097.002023-04-288416Actual
10517100.002023-01-278465Budget
2714086.002024-05-288416Actual
2201564.002023-12-278446Actual
2291177.002024-01-278416Actual
13430172.302023-03-298468Actual
1559449.002023-06-298473Actual
25263158.662024-03-288428Actual
2234373.102023-12-2784111Actual
4994100.002022-08-298416Budget
2873043.312024-06-2884211Actual
2958684.002024-07-288466Actual
1139130.002023-02-268473Budget
12628100.002023-03-298464Budget
972980.002022-12-278466Budget
1636136.932023-06-2984611Actual
915621.002022-12-278473Actual
1078762.002023-01-278456Actual
29023106.522024-06-2884113Actual
26957309.002024-05-288414Actual
2022128.002022-05-298467Actual
2031276.292023-10-2984111Actual
39305210.032025-03-2984213Actual
32459118.802024-09-2784613Actual
2538311.402024-03-2884211Actual
10986153.002023-01-278467Actual
28610193.512024-06-288428Actual
1689590.002023-07-298436Actual
1552114.002022-05-298465Actual
611894.002022-09-288416Actual
38153118.802025-02-2684213Actual
775790.002022-10-298428Budget
466540.002022-08-298473Budget
1131270.002023-02-268463Budget
177483.002022-05-298446Actual
5462311.692022-08-298418Actual
29736425.332024-07-288418Actual
1197090.002023-02-268466Budget
12049164.002023-02-268417Actual
265359.272024-04-2784511Actual
12629156.002023-03-298464Actual
28107444.002024-06-288414Actual
22606309.002024-01-278413Actual
9792.002022-04-288463Actual
23263131.392024-01-278468Actual
34497149.702024-11-2884611Actual
5463100.002022-08-298418Budget
557180.002022-08-298468Budget
1993030.002023-10-298426Actual
7101130.002022-10-298415Actual
795780.002022-11-298463Budget
17037196.002023-07-298417Actual
35329254.002024-12-278467Actual
738570.002022-10-298446Budget
23858143.002024-02-268465Actual
17072142.002023-07-298467Actual
33888239.002024-11-288465Actual
1627331.612023-06-2984311Actual
1411139.002022-05-298464Actual
3918650.762025-03-2984212Actual
32636448.002024-10-288414Actual
8363100.002022-11-298416Budget
4448131.392022-07-298468Actual
2749100.002022-06-298416Budget
2100219.272022-05-298418Actual
326780.002022-06-298428Budget
2332156.082024-01-2784111Actual
789696.002022-11-298413Actual
2157413.532023-11-2984612Actual
2405555.002024-02-268466Actual
6962200.002022-10-298414Budget
234963.002022-06-298463Actual
3015057.392024-07-2884113Actual
2293819.002024-01-278426Actual
3635460.002025-01-278456Actual
36096241.002025-01-278464Actual
2391699.002024-02-268416Actual
34734117.042024-11-2884613Actual
25142276.002024-03-288417Actual
11113128.362023-01-278428Actual
1191139.002023-02-268456Actual
2134053.952023-11-2984111Actual
15060196.002023-05-298467Actual
2437831.612024-02-2684311Actual
23143232.002024-01-278467Actual
728856.002022-10-298426Actual
242631.002022-06-298473Actual
1496870.002023-05-298466Actual
33231160.342024-10-2884111Actual
915730.002022-12-278473Budget
27458288.972024-05-288428Actual
27812189.062024-05-2884612Actual
2497218.002024-03-288426Actual
2998100.002022-06-298466Budget
32399127.572024-09-2784113Actual
33019353.002024-10-288417Actual
37686385.942025-02-268418Actual
3745299.002025-02-268436Actual
2458310.332024-02-2684612Actual
2494562.002024-03-288416Actual
9867121.002022-12-278467Actual
3685682.682025-01-2784112Actual
36975145.112025-01-2784113Actual
898119.002022-04-288467Actual
1423657.142023-04-2884111Actual
1583517.002023-06-298426Actual
29678237.002024-07-288467Actual
3118436.932024-08-2884212Actual
2787067.922024-05-2884113Actual
406250.002022-07-298456Budget
9577117.002022-12-278436Actual
19633182.002023-10-298463Actual
4995103.002022-08-298416Actual
17813144.002023-08-298465Actual
21248176.842023-11-298428Actual
19599288.002023-10-298413Actual
1490957.002023-05-298446Actual
1901483.002023-09-288466Actual
22761101.002024-01-278464Actual
663790.002022-09-288428Budget
65190.002022-04-288446Budget
1435145.442023-04-2884611Actual
631050.002022-09-288456Budget
12769108.002023-03-298465Actual
2609248.002024-04-278446Actual
1789828.002023-08-298426Actual
14176145.022023-04-288468Actual
32426201.262024-09-2784213Actual
31987411.692024-09-278418Actual
1186474.002023-02-268446Actual
10459156.002023-01-278415Actual
894070.002022-11-298468Budget
1376097.002023-04-288465Actual
803430.002022-11-298473Budget
2340347.572024-01-2784411Actual
188377.002022-05-298466Actual
861380.002022-11-298466Budget
37100.002022-04-288413Budget
29050201.262024-06-2884213Actual
55440.002022-04-288426Actual
9402168.002022-12-278465Actual
412290.002022-07-298466Budget
1230090.002023-02-268468Budget
234880.002022-06-298463Budget
1851314.592023-08-2984612Actual
122592.002022-05-298463Actual
5572123.812022-08-298468Actual
1698088.002023-07-298466Actual
38687103.002025-03-298466Actual
38241326.002025-03-298413Actual
2474257.002022-06-298414Actual
1197178.002023-02-268466Actual
7023200.002022-10-298464Budget
25699240.002024-04-278413Actual
2846100.002022-06-298436Budget
33584206.522024-10-2884613Actual
31335136.342024-08-2884613Actual
1535467.782023-05-2984611Actual
35387410.182024-12-278418Actual
683680.002022-10-298463Budget
1928468.852023-09-2884111Actual
174515.012023-07-2984112Actual
2839960.002024-06-288456Actual
12378107.002023-03-298413Actual
14114301.092023-04-288418Actual
27930211.782024-05-2884613Actual
907974.002022-12-278463Actual
3688420.972025-01-2784212Actual
29798231.392024-07-288468Actual
15537162.002023-06-298463Actual
2237130.552023-12-2784211Actual
37888107.142025-02-2684411Actual
27897204.762024-05-2884213Actual
3140114.002022-06-298467Actual
23201240.482024-01-278418Actual
36062433.002025-01-278414Actual
3573550.762024-12-2784212Actual
616645.002022-09-288426Actual
28234220.002024-06-288465Actual
2096027.002023-11-298426Actual
3750462.002025-02-268456Actual
962470.002022-12-278446Budget
2728082.002024-05-288466Actual
2101200.002022-05-298418Budget
11641164.002023-02-268465Actual
12191200.002023-02-268418Budget
2370236.002024-02-268473Actual
10693100.002023-01-278436Budget
20254196.542023-10-298468Actual
22726189.002024-01-278414Actual
27082162.002024-05-288465Actual
31895316.002024-09-278417Actual
1350180.002022-05-298414Actual
2479486.002024-03-288464Actual
3101036.932024-08-2884211Actual
220990.002022-05-298468Budget
31392356.002024-09-278413Actual
401491.002022-07-298446Actual
2546423.102024-03-2884511Actual
30479221.002024-08-288415Actual
781895.022022-10-298468Actual
8612100.002022-11-298466Actual
10460200.002023-01-278415Budget
13665134.002023-04-288464Actual
855440.002022-11-298456Budget
31037102.892024-08-2884311Actual
3556276.292024-12-2784311Actual
25951180.002024-04-278465Actual
13725182.002023-04-288415Actual
30769315.002024-08-288417Actual
39039115.652025-03-2984411Actual
2172236.002023-12-278473Actual
2402357.002024-02-268456Actual
11253140.002023-02-268413Actual
4201129.002022-07-298417Actual
18221182.902023-08-298468Actual
6263101.002022-09-288446Actual
3967124.002022-07-298436Actual
37126263.002025-02-268463Actual
38068205.022025-02-2684612Actual
3343320.972024-10-2884212Actual
2142247.572023-11-2984411Actual
11580182.002023-02-268415Actual
1064541.002023-01-278426Actual
458670.002022-08-298463Budget
28582492.002024-06-288418Actual
32049213.212024-09-278468Actual
17158107.142023-07-298428Actual
12112113.002023-02-268467Actual
20748218.002023-11-298414Actual
30804240.002024-08-288467Actual
1686724.002023-07-298426Actual
195429.272023-09-2884612Actual
33676168.002024-11-288463Actual
2549760.332024-03-2884611Actual
2999116.002022-06-298466Actual
14054214.002023-04-288467Actual
366200.002022-04-288415Budget
1933917.782023-09-2884311Actual
1795248.002023-08-298446Actual
8459120.002022-11-298436Actual
5898115.002022-09-288464Actual
2337639.062024-01-2784311Actual
2648144.382024-04-2784311Actual
205403.952023-10-2984212Actual
28141201.002024-06-288464Actual
1461538.002023-05-298473Actual
2001039.002023-10-298456Actual
6636117.752022-09-288428Actual
332590.002022-06-298468Budget
33854209.002024-11-288415Actual
36189174.002025-01-278465Actual
2884582.682024-06-2884611Actual
1086107.142022-04-288468Actual
425100.002022-04-288465Budget
10694124.002023-01-278436Actual
8832200.002022-11-298418Budget
24640333.002024-03-288413Actual
504246.002022-08-298426Actual
3216279.482024-09-2784311Actual
1887560.002023-09-288416Actual
2039443.312023-10-2984411Actual
37339208.002025-02-268465Actual
22641168.002024-01-278463Actual
19845117.002023-10-298465Actual
11642100.002023-02-268465Budget
16126132.902023-06-298428Actual
3655135.002022-07-298464Actual
10320180.002023-01-278414Actual
214980.002022-05-298428Budget
1725064.592023-07-2984111Actual
37748261.692025-02-268468Actual
1244070.002023-03-298463Budget
37714272.302025-02-268428Actual
37211424.002025-02-268414Actual
18188117.752023-08-298428Actual
3005823.102024-07-2884212Actual
3071275.002024-08-288466Actual
30982123.102024-08-2884111Actual
28965129.482024-06-2884612Actual
9480123.002022-12-278416Actual
1431831.612023-04-2884411Actual
3632876.002025-01-278446Actual
12050200.002023-02-268417Budget
3219200.002022-06-298418Budget
6119100.002022-09-288416Budget
35152114.002024-12-278436Actual
3862867.002025-03-298446Actual
24760189.002024-03-288414Actual
2093369.002023-11-298416Actual
2615159.002024-04-278466Actual
3593200.002022-07-298414Budget
38489259.002025-03-298465Actual
579040.002022-09-288473Budget
1384725.002023-04-288426Actual
31547206.002024-09-278464Actual
30514212.002024-08-288465Actual
37537104.002025-02-268466Actual
3334794.382024-10-2884611Actual
979200.002022-04-288418Budget
952947.002022-12-278426Actual
5650100.002022-09-288413Budget
24112211.002024-02-268417Actual
2670179.002022-06-298465Actual
803527.002022-11-298473Actual
32307109.272024-09-2784112Actual
36565191.992025-01-278428Actual
23108196.002024-01-278417Actual
23971105.002024-02-268436Actual
3898563.532025-03-2984211Actual
795678.002022-11-298463Actual
26210270.002024-04-278417Actual

Generated 2025-05-28 22:13:28.932 UTC