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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-08-0484211Actual
10740105.002023-02-028446Actual
1084790.002023-02-028466Budget
1559449.002023-07-058473Actual
18570380.002023-10-048413Actual
1139130.002023-03-048473Budget
37246288.002025-03-048464Actual
5092100.002022-09-048436Budget
1887560.002023-10-048416Actual
3898563.532025-04-0484211Actual
30890179.872024-09-038428Actual
915730.002023-01-028473Budget
9481100.002023-01-028416Budget
3284929.002024-11-038426Actual
401491.002022-08-048446Actual
9946200.002023-01-028418Budget
2239839.062024-01-0284311Actual
3224984.802024-10-0384611Actual
3783427.362025-03-0484211Actual
2440547.572024-03-0384411Actual
12629156.002023-04-048464Actual
1827961.402023-09-0484111Actual
9868100.002023-01-028467Budget
8083200.002022-12-058414Budget
3573550.762025-01-0284212Actual
1591549.002023-07-058456Actual
406250.002022-08-048456Budget
9344100.002023-01-028415Budget
611894.002022-10-048416Actual
13368128.362023-04-048428Actual
1684098.002023-08-048416Actual
37714272.302025-03-048428Actual
4123124.002022-08-048466Actual
7709193.512022-11-048418Actual
1111280.002023-02-028428Budget
1851314.592023-09-0484612Actual
29295184.002024-08-038464Actual
3326140.482022-07-058468Actual
3742432.002025-03-048426Actual
4340184.422022-08-048418Actual
16689105.002023-08-048464Actual
15537162.002023-07-058463Actual
29764176.842024-08-038428Actual
294050.002022-07-058456Budget
2611177.002022-07-058415Actual
37211424.002025-03-048414Actual
1251842.002023-04-048473Actual
8362138.002022-12-058416Actual
33053236.002024-11-038467Actual
17720120.002023-09-048464Actual
565194.002022-10-048413Actual
2098899.002023-12-058436Actual
1529328.422023-06-0484311Actual
10694124.002023-02-028436Actual
18221182.902023-09-048468Actual
30030103.952024-08-0384112Actual
756100.002022-05-048466Budget
8284116.002022-12-058465Actual
24887125.002024-04-038465Actual
102780.002022-05-048428Budget
1551100.002022-06-048465Budget
26957309.002024-06-038414Actual
3035884.002024-09-038473Actual
1360379.002023-05-048473Actual
14770102.002023-06-048465Actual
1866241.002023-10-048473Actual
1131270.002023-03-048463Budget
14558204.002023-06-048463Actual
1689590.002023-08-048436Actual
524499.002022-09-048466Actual
30769315.002024-09-038417Actual
24204270.782024-03-038418Actual
466436.002022-09-048473Actual
1523868.852023-06-0484111Actual
4854200.002022-09-048415Budget
2437831.612024-03-0384311Actual
9019100.002023-01-028413Budget
9204220.002023-01-028414Actual
27987350.002024-07-048413Actual
3218269.272022-07-058418Actual
11818117.002023-03-048436Actual
5384100.002022-09-048467Budget
7023200.002022-11-048464Budget
2947334.002024-08-038426Actual
3747892.002025-03-048446Actual
31427180.002024-10-038463Actual
8880117.752022-12-058428Actual
2508581.002024-04-038466Actual
11173132.902023-02-028468Actual
167844.002022-06-048426Actual
775790.002022-11-048428Budget
36302125.002025-02-028436Actual
7569240.002022-11-048417Actual
1019580.002023-02-028463Actual
17158107.142023-08-048428Actual
2405555.002024-03-038466Actual
2107086.002023-12-058466Actual
25263158.662024-04-038428Actual
205137.142023-11-0484112Actual
1117490.002023-02-028468Budget
182138.002022-06-048456Actual
2724743.002024-06-038456Actual
2289100.002022-07-058413Budget
3404113.002022-08-048413Actual
3558972.042025-01-0284411Actual
10459156.002023-02-028415Actual
22641168.002024-02-028463Actual
626280.002022-10-048446Budget
2533130.002022-07-058464Actual
38153118.802025-03-0484213Actual
1191139.002023-03-048456Actual
2475200.002022-07-058414Budget
1993030.002023-11-048426Actual
2958684.002024-08-038466Actual
1942657.142023-10-0484611Actual
174515.012023-08-0484112Actual
893991.992022-12-058468Actual
2042126.292023-11-0484511Actual
1895647.002023-10-048446Actual
33641293.002024-12-048413Actual
7337100.002022-11-048436Budget
26780141.612024-05-0384613Actual
1882100.002022-06-048466Budget
14142117.752023-05-048428Actual
32426201.262024-10-0384213Actual
2355311.402024-02-0284612Actual
10320180.002023-02-028414Actual
1686724.002023-08-048426Actual
7570200.002022-11-048417Budget
13665134.002023-05-048464Actual
1251930.002023-04-048473Budget
36189174.002025-02-028465Actual
631050.002022-10-048456Budget
1223984.422023-03-048428Actual
174785.012023-08-0484212Actual
13631137.002023-05-048414Actual
38361395.002025-04-048414Actual
513980.002022-09-048446Budget
36599184.422025-02-028468Actual
1384725.002023-05-048426Actual
32671264.002024-11-038464Actual
789696.002022-12-058413Actual
4774100.002022-09-048464Budget
452694.002022-09-048413Actual
32399127.572024-10-0384113Actual
16098305.632023-07-058418Actual
4915200.002022-09-048465Budget
3676639.062025-02-0284511Actual
3553570.972025-01-0284211Actual
962568.002023-01-028446Actual
2104051.002023-12-058456Actual
2988436.932024-08-0384211Actual
1739372.042023-08-0484611Actual
691430.002022-11-048473Budget
38602138.002025-04-048436Actual
1552114.002022-06-048465Actual
2172236.002024-01-028473Actual
1493550.002023-06-048456Actual
406149.002022-08-048456Actual
1833433.742023-09-0484311Actual
9680.002022-05-048463Budget
39305210.032025-04-0484213Actual
32877109.002024-11-038436Actual
2474257.002022-07-058414Actual
2093369.002023-12-058416Actual
10925164.002023-02-028417Actual
31156105.022024-09-0384112Actual
34734117.042024-12-0484613Actual
30209134.592024-08-0384613Actual
2210145.022022-06-048468Actual
738477.002022-11-048446Actual
1735912.462023-08-0484511Actual
2072044.002023-12-058473Actual
14643187.002023-06-048414Actual
2923282.002024-08-038473Actual
506118.002022-05-048416Actual
1795248.002023-09-048446Actual
3458335.872024-12-0484212Actual
3654100.002022-08-048464Budget
130330.002022-06-048473Budget
285145.002022-05-048464Actual
2787067.922024-06-0384113Actual
3750462.002025-03-048456Actual
2245877.362024-01-0284611Actual
214980.002022-06-048428Budget
177483.002022-06-048446Actual
13242158.002023-04-048467Actual
35039162.002025-01-028465Actual
37806114.592025-03-0484111Actual
36444367.002025-02-028417Actual
26837300.002024-06-038413Actual
663790.002022-10-048428Budget
2670179.002022-07-058465Actual
7630169.002022-11-048467Actual
12945107.002023-04-048436Actual
1727135.002022-06-048436Actual
9577117.002023-01-028436Actual
2157413.532023-12-0584612Actual
4994100.002022-09-048416Budget
7161135.002022-11-048465Actual
4202200.002022-08-048417Budget
4341100.002022-08-048418Budget
2340347.572024-02-0284411Actual
21220346.542023-12-058418Actual
22166194.002024-01-028467Actual
8082218.002022-12-058414Actual
20221146.542023-11-048428Actual
1139018.002023-03-048473Actual
2716739.002024-06-038426Actual
25821232.002024-05-038414Actual
2609248.002024-05-038446Actual
27605115.652024-06-0384311Actual
1027332.002023-02-028473Actual
2337639.062024-02-0284311Actual
162469.272023-07-0584211Actual
279730.002022-07-058426Budget
34791323.002025-01-028413Actual
332590.002022-07-058468Budget
2193464.002024-01-028416Actual
2399767.002024-03-038446Actual
1632712.462023-07-0584511Actual
2846100.002022-07-058436Budget
7756104.112022-11-048428Actual
284100.002022-05-048464Budget
2207478.002024-01-028466Actual
3632876.002025-02-028446Actual
5838200.002022-10-048414Budget
3791513.532025-03-0484511Actual
2611843.002024-05-038456Actual
30266373.002024-09-038413Actual
1310187.002023-04-048466Actual
69850.002022-05-048456Budget
1078860.002023-02-028456Budget
31512364.002024-10-038414Actual
967140.002023-01-028456Budget
35707122.042025-01-0284112Actual
38276179.002025-04-048463Actual
2642690.122024-05-0384111Actual
22252122.302024-01-028428Actual
9994179.872023-01-028428Actual
38837414.732025-04-048418Actual
234963.002022-07-058463Actual
2305185.002024-02-028466Actual
16005218.002023-07-058417Actual
23610278.002024-03-038413Actual
861380.002022-12-058466Budget
27049241.002024-06-038415Actual
26872252.002024-06-038463Actual
12708200.002023-04-048415Budget
31605235.002024-10-038415Actual
2343013.532024-02-0284511Actual
3673975.232025-02-0284411Actual
669880.002022-10-048468Budget
13544217.002023-05-048463Actual
225200.002022-05-048414Budget
26305484.422024-05-038418Actual
1431831.612023-05-0484411Actual
24112211.002024-03-038417Actual
164778.212023-07-0584612Actual
354540.002022-08-048473Budget
8459120.002022-12-058436Actual
10596104.002023-02-028416Actual
10460200.002023-02-028415Budget
279625.002022-07-058426Actual
2612200.002022-07-058415Budget
274897.002022-07-058416Actual
19845117.002023-11-048465Actual
12628100.002023-04-048464Budget
38899195.022025-04-048468Actual
1197178.002023-03-048466Actual
22761101.002024-02-028464Actual
6962200.002022-11-048414Budget
7708200.002022-11-048418Budget
34675134.592024-12-0484113Actual
4448131.392022-08-048468Actual
7897100.002022-12-058413Budget
962470.002023-01-028446Budget
11865100.002023-03-048446Budget
18605174.002023-10-048463Actual
2096027.002023-12-058426Actual
35004297.002025-01-028415Actual
224180.002022-05-048414Actual
17566355.002023-09-048413Actual
1086107.142022-05-048468Actual
2845130.002022-07-058436Actual
242730.002022-07-058473Budget
8692155.002022-12-058417Actual
29678237.002024-08-038467Actual
3373363.002024-12-048473Actual
513853.002022-09-048446Actual
2136829.482023-12-0584211Actual
38454215.002025-04-048415Actual
972980.002023-01-028466Budget
23201240.482024-02-028418Actual
7241100.002022-11-048416Budget
17192163.212023-08-048468Actual
1765835.002023-09-048473Actual
888190.002022-12-058428Budget
164198.212023-07-0584112Actual
2021100.002022-06-048467Budget
37126263.002025-03-048463Actual
1995897.002023-11-048436Actual
855440.002022-12-058456Budget
17730.002022-05-048473Budget
365147.002022-05-048415Actual
524590.002022-09-048466Budget
22285145.022024-01-028468Actual
108590.002022-05-048468Budget
346670.002022-08-048463Budget
12378107.002023-04-048413Actual
972873.002023-01-028466Actual
22853108.002024-02-028465Actual
21876105.002024-01-028465Actual
3556276.292025-01-0284311Actual
2332156.082024-02-0284111Actual
177590.002022-06-048446Budget
10517100.002023-02-028465Budget
1580888.002023-07-058416Actual
1186474.002023-03-048446Actual
1482881.002023-06-048416Actual
55530.002022-05-048426Budget
15502364.002023-07-058413Actual
29083132.832024-07-0484613Actual
34142333.002024-12-048417Actual
32107149.702024-10-0384111Actual
30177164.412024-08-0384213Actual
32764250.002024-11-038465Actual
36657178.422025-02-0284111Actual
3509784.002025-01-028416Actual
1636136.932023-07-0584611Actual
12946100.002023-04-048436Budget
18188117.752023-09-048428Actual
3446328.422024-12-0484511Actual
1898237.002023-10-048456Actual
29353262.002024-08-038415Actual
3402783.002024-12-048446Actual
18067237.002023-09-048417Actual
2142247.572023-12-0584411Actual
5511135.932022-09-048428Actual
24640333.002024-04-038413Actual
9792.002022-05-048463Actual
8612100.002022-12-058466Actual
3139100.002022-07-058467Budget
2291177.002024-02-028416Actual
182250.002022-06-048456Budget
2370236.002024-03-038473Actual
31547206.002024-10-038464Actual
5898115.002022-10-048464Actual
3328665.652024-11-0384311Actual
1789828.002023-09-048426Actual
1223880.002023-03-048428Budget
69747.002022-05-048456Actual
27195135.002024-06-038436Actual
4916145.002022-09-048465Actual
18782108.002023-10-048415Actual
15863102.002023-07-058436Actual
27897204.762024-06-0384213Actual
18817165.002023-10-048465Actual
6777137.002022-11-048413Actual
1496870.002023-06-048466Actual
15715125.002023-07-058415Actual
3221631.612024-10-0384511Actual
507100.002022-05-048416Budget
781895.022022-11-048468Actual
33552127.572024-11-0384213Actual
8283100.002022-12-058465Budget
1429145.442023-05-0484311Actual
616645.002022-10-048426Actual
20628333.002023-12-058413Actual
3561615.652025-01-0284511Actual
27337272.002024-06-038417Actual
1842242.252023-09-0484611Actual
27930211.782024-06-0384613Actual
749073.002022-11-048466Actual
26366187.452024-05-038468Actual
2201564.002024-01-028446Actual
27550159.272024-06-0384111Actual
438990.002022-08-048428Budget
1998461.002023-11-048446Actual
2546423.102024-04-0384511Actual
39158113.532025-04-0484112Actual
37888107.142025-03-0484411Actual
2443211.402024-03-0384511Actual
21989111.002024-01-028436Actual
27492184.422024-06-038468Actual
1489216.002022-06-048415Actual
1336980.002023-04-048428Budget
36537496.542025-02-028418Actual
25000109.002024-04-038436Actual
12299110.172023-03-048468Actual
25734181.002024-05-038463Actual
2650840.122024-05-0384411Actual
636890.002022-10-048466Budget
245247.142024-03-0384112Actual
4853190.002022-09-048415Actual
967236.002023-01-028456Actual
1423657.142023-05-0484111Actual
1733249.702023-08-0484411Actual
978235.932022-05-048418Actual
907974.002023-01-028463Actual
19752101.002023-11-048464Actual
37861102.892025-03-0484311Actual
2765940.122024-06-0384511Actual
2535576.292024-04-0384111Actual
31640231.002024-10-038465Actual
35152114.002025-01-028436Actual
36062433.002025-02-028414Actual
1488396.002023-06-048436Actual
24265211.692024-03-038468Actual
3183889.002024-10-038466Actual
28610193.512024-07-048428Actual
6697132.902022-10-048468Actual
2991196.512024-08-0384311Actual
215418.212023-12-0584112Actual
33173219.272024-11-038468Actual
36975145.112025-02-0284113Actual
35329254.002025-01-028467Actual
3440985.872024-12-0484311Actual
33231160.342024-11-0384111Actual
1893094.002023-10-048436Actual
34497149.702024-12-0484611Actual
2672064.412024-05-0384113Actual
25699240.002024-05-038413Actual
36479249.002025-02-028467Actual
194843.952023-10-0484112Actual
2807981.002024-07-048473Actual
803430.002022-12-058473Budget
11500144.002023-03-048464Actual
8832200.002022-12-058418Budget
1490200.002022-06-048415Budget
3523787.002025-01-028466Actual
10926200.002023-02-028417Budget
16126132.902023-07-058428Actual
34617174.172024-12-0484612Actual
22131184.002024-01-028417Actual
11253140.002023-03-048413Actual
3343320.972024-11-0384212Actual
3438237.992024-12-0484211Actual
5977185.002022-10-048415Actual
2549760.332024-04-0384611Actual
1387570.002023-05-048436Actual
1350180.002022-06-048414Actual
35768205.022025-01-0284612Actual
17625.002022-05-048473Actual
8833199.572022-12-058418Actual
289291.002022-07-058446Actual
2893122.042024-07-0484212Actual
18690194.002023-10-048414Actual
12567200.002023-04-048414Budget
6963180.002022-11-048414Actual
188377.002022-06-048466Actual
39220189.062025-04-0484612Actual
29972102.892024-08-0384611Actual
3635460.002025-02-028456Actual
1396076.002023-05-048466Actual
3627432.002025-02-028426Actual
326780.002022-07-058428Budget
3106484.802024-09-0384411Actual
8753100.002022-12-058467Budget
13321243.512023-04-048418Actual
31753125.002024-10-038436Actual
154127.142023-06-0484112Actual
3405100.002022-08-048413Budget
444780.002022-08-048468Budget
1485531.002023-06-048426Actual
2881119.912024-07-0484511Actual
26333198.052024-05-038428Actual
2346356.082024-02-0284611Actual
1467794.002023-06-048464Actual
1289736.002023-04-048426Actual
6588220.782022-10-048418Actual
17871100.002023-09-048416Actual
37594304.002025-03-048417Actual
31929280.002024-10-038467Actual
30514212.002024-09-038465Actual
20254196.542023-11-048468Actual
38687103.002025-04-048466Actual
38068205.022025-03-0484612Actual
10518123.002023-02-028465Actual
289390.002022-07-058446Budget
32341153.952024-10-0384612Actual
2831929.002024-07-048426Actual
6448240.002022-10-048417Actual
743133.002022-11-048456Actual
38184239.852025-03-0484613Actual
1933917.782023-10-0484311Actual
256148.212024-04-0384612Actual
34001123.002024-12-048436Actual
1299299.002023-04-048446Actual
1848010.332023-09-0484112Actual
2036718.842023-11-0484311Actual
504246.002022-09-048426Actual
2601153.002024-05-038416Actual
1830712.462023-09-0484211Actual
1890233.002023-10-048426Actual
195115.012023-10-0484212Actual
728856.002022-11-048426Actual
37339208.002025-03-048465Actual
265359.272024-05-0384511Actual
3593200.002022-08-048414Budget

Generated 2025-06-03 21:07:22.324 UTC