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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455687.992024-12-2385112Actual
4342100.002022-08-238518Budget
3857548.002025-04-238526Actual
25857149.002024-05-228564Actual
19072212.002023-10-238517Actual
3260994.002024-11-228573Actual
1727920.972023-08-2385211Actual
13632133.002023-05-238514Actual
7163100.002022-11-238565Budget
10323174.002023-02-218514Actual
1117580.002023-02-218568Budget
2535100.002022-07-248564Budget
9482100.002023-01-218516Budget
15716116.002023-07-248515Actual
841240.002022-12-248526Budget
557380.002022-09-238568Budget
2237228.422024-01-2185211Actual
7631100.002022-11-238567Budget
168139.002022-06-238526Actual
1928565.652023-10-2385111Actual
162479.272023-07-2485211Actual
2642782.682024-05-2285111Actual
1963200.002022-06-238517Budget
7710181.392022-11-238518Actual
1230180.002023-03-238568Budget
15538158.002023-07-248563Actual
16161187.452023-07-248568Actual
9483112.002023-01-218516Actual
27813168.852024-06-2285612Actual
20876145.002023-12-248565Actual
25822216.002024-05-228514Actual
2104146.002023-12-248556Actual
1087101.082022-05-238568Actual
19165349.572023-10-238518Actual
393801457.802025-05-228574Actual
5901107.002022-10-238564Actual
38069180.552025-03-2385612Actual
1689684.002023-08-238536Actual
4343175.332022-08-238518Actual
2787162.662024-06-2285113Actual
2538410.332024-04-2285211Actual
36918120.972025-02-2185612Actual
3671370.972025-02-2185311Actual
11176119.272023-02-218568Actual
10322200.002023-02-218514Budget
33553118.802024-11-2285213Actual
406340.002022-08-238556Budget
2332250.762024-02-2185111Actual
21128156.002023-12-248517Actual
19846108.002023-11-238565Actual
2239936.932024-01-2185311Actual
5979200.002022-10-238515Budget
33642275.002024-12-238513Actual
3791613.532025-03-2385511Actual
908169.002023-01-218563Actual
19600267.002023-11-238513Actual
275188.002022-07-248516Actual
31099101.822024-09-2285611Actual
18103126.002023-09-238567Actual
2291111.002022-07-248513Actual
9882.002022-05-238563Actual
2672100.002022-07-248565Budget
509494.002022-09-238536Actual
1177055.002023-03-238526Actual
11503100.002023-03-238564Budget
3676734.802025-02-2185511Actual
1111470.002023-02-218528Budget
35416173.812025-01-218528Actual
26958298.002024-06-228514Actual
2211126.842022-06-238568Actual
775993.512022-11-238528Actual
11644151.002023-03-238565Actual
401781.002022-08-238546Actual
9997157.142023-01-218528Actual
3458434.802024-12-2385212Actual
22642161.002024-02-218563Actual
326991.992022-07-248528Actual
393771255.502025-05-228573Actual
551380.002022-09-238528Budget
1461635.002023-06-238573Actual
631140.002022-10-238556Actual
18818147.002023-10-238565Actual
27752109.272024-06-2285112Actual
23202228.362024-02-218518Actual
2988532.672024-08-2285211Actual
1523964.592023-06-2385111Actual
32460113.532024-10-2285613Actual
221270.002022-06-238568Budget
1990476.002023-11-238516Actual
326860.002022-07-248528Budget
1993129.002023-11-238526Actual
7340111.002022-11-238536Actual
38838376.852025-04-238518Actual
10382108.002023-02-218564Actual
39397-3569.902025-05-2285711Actual
35388373.822025-01-218518Actual
8286112.002022-12-248565Actual
29389185.002024-08-228565Actual
2473334.002024-04-228573Actual
1252138.002023-04-238573Actual
8834100.002022-12-248518Budget
6590100.002022-10-238518Budget
3794100.002022-08-238565Budget
294247.002022-07-248556Actual
2878577.362024-07-2385411Actual
3446427.362024-12-2385511Actual
29354234.002024-08-228515Actual
1382187.002023-05-238516Actual
2023121.002022-06-238567Actual
2606780.002024-05-228536Actual
14177134.422023-05-238568Actual
387290.002022-08-238516Budget
215060.002022-06-238528Budget
255835.012024-04-2285212Actual
1765933.002023-09-238573Actual
2039540.122023-11-2385411Actual
2394414.002024-03-228526Actual
6965176.002022-11-238514Actual
33112340.482024-11-228518Actual
3180648.002024-10-228556Actual
3595196.002022-08-238514Actual
38185213.542025-03-2385613Actual
9809200.002023-01-218517Budget
3068047.002024-09-228556Actual
2402451.002024-03-228556Actual
17820.002022-05-238573Budget
294140.002022-07-248556Budget
27050224.002024-06-228515Actual
1059990.002023-02-218516Budget
37749237.452025-03-238568Actual
1310381.002023-04-238566Actual
30573100.002024-09-228516Actual
3783526.292025-03-2385211Actual
1019660.002023-02-218563Budget
1352200.002022-06-238514Budget
38277168.002025-04-238563Actual
2657043.312024-05-2285611Actual
999670.002023-01-218528Budget
1078950.002023-02-218556Budget
1694836.002023-08-238556Actual
691726.002022-11-238573Actual
182340.002022-06-238556Budget
39221168.852025-04-2385612Actual
3178064.002024-10-228546Actual
9346131.002023-01-218515Actual
605100.002022-05-238536Budget
20749192.002023-12-248514Actual
1939423.102023-10-2385511Actual
5325135.002022-09-238517Actual
34355173.102024-12-2385111Actual
2944790.002024-08-228516Actual
1074280.002023-02-218546Budget
17924.002022-05-238573Actual
29644306.002024-08-228517Actual
28583443.512024-07-238518Actual
8835185.932022-12-248518Actual
27431343.512024-06-228518Actual
39386-105.002025-05-228576Actual
12192196.542023-03-238518Actual
1692257.002023-08-238546Actual
31896297.002024-10-228517Actual
1730120.002022-06-238536Actual
2993982.682024-08-2285411Actual
2848120.002022-07-248536Actual
13322100.002023-04-238518Budget
38745317.002025-04-238517Actual
1197280.002023-03-238566Budget
27988319.002024-07-238513Actual
1059896.002023-02-218516Actual
1669099.002023-08-238564Actual
3219085.872024-10-2285411Actual
1942755.022023-10-2385611Actual
514070.002022-09-238546Budget
26748181.962024-05-2285213Actual
26992192.002024-06-228564Actual
1139317.002023-03-238573Actual
23611264.002024-03-228513Actual
168030.002022-06-238526Budget
3635556.002025-02-218556Actual
3627529.002025-02-218526Actual
33054222.002024-11-228567Actual
524789.002022-09-238566Actual
29502122.002024-08-228536Actual
214509.272023-12-2485511Actual
9869111.002023-01-218567Actual
2546520.972024-04-2285511Actual
775870.002022-11-238528Budget
28966123.102024-07-2385612Actual
9980.002022-05-238563Budget
7571211.002022-11-238517Actual
26334185.932024-05-228528Actual
19634176.002023-11-238563Actual
184819.272023-09-2385112Actual
518751.002022-09-238556Actual
392151.002022-08-238526Actual
5512128.362022-09-238528Actual
25264143.512024-04-228528Actual
2432448.632024-03-2285111Actual
37807110.342025-03-2385111Actual
743440.002022-11-238556Budget
17073135.002023-08-238567Actual
1197374.002023-03-238566Actual
32823115.002024-11-228516Actual
8084200.002022-12-248514Budget
1169113.002022-06-238513Actual
1491200.002022-06-238515Budget
3833451.002025-04-238573Actual
1005870.002023-01-218568Budget
565290.002022-10-238513Actual
3679979.482025-02-2185611Actual
888370.002022-12-248528Budget
33797194.002024-12-238564Actual
164473.952023-07-2485212Actual
2101564.002023-12-248546Actual
122780.002022-06-238563Budget
3407106.002022-08-238513Actual
1244361.002023-04-238563Actual
1131471.002023-03-238563Actual
10519117.002023-02-218565Actual
2335032.672024-02-2185211Actual
915820.002023-01-218573Actual
3216375.232024-10-2285311Actual
1492190.002022-06-238515Actual
894284.422022-12-248568Actual
8461100.002022-12-248536Budget
3868894.002025-04-238566Actual
227174.002022-05-238514Actual
2245967.782024-01-2185611Actual
1591646.002023-07-248556Actual
1580981.002023-07-248516Actual
3071371.002024-09-228566Actual
11254127.002023-03-238513Actual
1893184.002023-10-238536Actual
1360472.002023-05-238573Actual
1064737.002023-02-218526Actual
7164126.002022-11-238565Actual
861580.002022-12-248566Budget
354732.002022-08-238573Actual
4917100.002022-09-238565Budget
55630.002022-05-238526Budget
626470.002022-10-238546Budget
5574114.722022-09-238568Actual
10696100.002023-02-218536Budget
1413100.002022-06-238564Budget
1797929.002023-09-238556Actual
1343180.002023-04-238568Budget
27606102.892024-06-2285311Actual
738674.002022-11-238546Actual
2337736.932024-02-2185311Actual
367200.002022-05-238515Budget
38958128.422025-04-2385111Actual
22132178.002024-01-218517Actual
16099273.812023-07-248518Actual
130420.002022-06-238573Budget
2843389.002024-07-238566Actual
245849.272024-03-2285612Actual
2437928.422024-03-2285311Actual
38242300.002025-04-238513Actual
35708108.212025-01-2185112Actual
2873141.192024-07-2385211Actual
1168100.002022-06-238513Budget
33140167.752024-11-228528Actual
514152.002022-09-238546Actual
967340.002023-01-218556Budget
215428.212023-12-2485112Actual
6591213.212022-10-238518Actual
17567317.002023-09-238513Actual
36445331.002025-02-218517Actual
29084124.062024-07-2385613Actual
30267334.002024-09-228513Actual
30925249.572024-09-228568Actual
27083157.002024-06-228565Actual
3331458.212024-11-2285411Actual
1964152.002022-06-238517Actual
3854885.002025-04-238516Actual
3735200.002022-08-238515Budget
32016205.632024-10-228528Actual
3998.002022-05-238513Actual
15503326.002023-07-248513Actual
3080198.002022-07-248517Actual
1535561.402023-06-2385611Actual
7025130.002022-11-238564Actual
973171.002023-01-218566Actual
1396170.002023-05-238566Actual
803726.002022-12-248573Actual
28348130.002024-07-238536Actual
21221316.242023-12-248518Actual
25236295.032024-04-228518Actual
30302193.002024-09-228563Actual
65367.002022-05-238546Actual
2042223.102023-11-2385511Actual
683970.002022-11-238563Budget
392040.002022-08-238526Budget
3739893.002025-03-238516Actual
2435220.972024-03-2285211Actual
2508676.002024-04-228566Actual
981219.272022-05-238518Actual
2370334.002024-03-228573Actual
8364100.002022-12-248516Budget
3553664.592025-01-2185211Actual
7104100.002022-11-238515Budget
3565092.252025-01-2185611Actual
12113100.002023-03-238567Budget
1431928.422023-05-2385411Actual
3742531.002025-03-238526Actual
286132.002022-05-238564Actual
2391790.002024-03-228516Actual
855540.002022-12-248556Budget
27493169.272024-06-228568Actual
28611181.392024-07-238528Actual
134881248.802023-05-228578Actual
235059.002022-07-248563Actual
2757949.702024-06-2285211Actual
1526710.332023-06-2385211Actual
27338265.002024-06-228517Actual
7242100.002022-11-238516Budget
3688519.912025-02-2185212Actual
8085205.002022-12-248514Actual
23859130.002024-03-228565Actual
452890.002022-09-238513Budget
3523881.002025-01-218566Actual
35153105.002025-01-218536Actual
3582764.412025-01-2185113Actual
289581.002022-07-248546Actual
19719154.002023-11-238514Actual
177680.002022-06-238546Budget
32878104.002024-11-228536Actual
915930.002023-01-218573Budget
1936731.612023-10-2385411Actual
2443310.332024-03-2285511Actual
242820.002022-07-248573Budget
2477228.002022-07-248514Actual
12709172.002023-04-238515Actual
20784116.002023-12-248564Actual
8285100.002022-12-248565Budget
899114.002022-05-238567Actual
3656126.002022-08-238564Actual
1751013.532023-08-2385612Actual
2397293.002024-03-228536Actual
30515193.002024-09-228565Actual
21632249.002024-01-218513Actual
9020100.002023-01-218513Budget
2172334.002024-01-218573Actual
3753895.002025-03-238566Actual
743331.002022-11-238556Actual
10988142.002023-02-218567Actual
1131560.002023-03-238563Budget
13432154.112023-04-238568Actual
30387314.002024-09-228514Actual
3906713.532025-04-2385511Actual
1842339.062023-09-2385611Actual
504440.002022-09-238526Actual
18189108.662023-09-238528Actual
25143245.002024-04-228517Actual
1998555.002023-11-238546Actual
21843155.002024-01-218515Actual
3402875.002024-12-238546Actual
163388.002022-06-238516Actual
579234.002022-10-238573Actual
4777100.002022-09-238564Budget
1172290.002023-03-238516Budget
3438332.672024-12-2385211Actual
7103122.002022-11-238515Actual
225173.952024-01-2185112Actual
2148442.252023-12-2485611Actual
1191436.002023-03-238556Actual
15026236.002023-06-238517Actual
36303116.002025-02-218536Actual
1013697.002023-02-218513Actual
13182200.002023-04-238517Budget
4264100.002022-08-238567Budget
10928158.002023-02-218517Actual
12772101.002023-04-238565Actual
21249157.142023-12-248528Actual
15751130.002023-07-248565Actual
1736011.402023-08-2385511Actual
2579453.002024-05-228573Actual
1559548.002023-07-248573Actual
3005920.972024-08-2285212Actual
10462200.002023-02-218515Budget
3334891.192024-11-2285611Actual
4918132.002022-09-238565Actual
22225235.932024-01-218518Actual
3065457.002024-09-228546Actual
35040157.002025-01-218565Actual
24853114.002024-04-228515Actual
1384822.002023-05-238526Actual
2299348.002024-02-218546Actual
37629242.002025-03-238567Actual
235180.002022-07-248563Budget
26873225.002024-06-228563Actual
11581163.002023-03-238515Actual
1337070.002023-04-238528Budget
32517275.002024-11-228513Actual
2134149.702023-12-2485111Actual
579330.002022-10-238573Budget
11115114.722023-02-218528Actual
188590.002022-06-238566Budget
13371117.752023-04-238528Actual
255566.082024-04-2285112Actual
174525.012023-08-2385112Actual
11067100.002023-02-218518Budget
466630.002022-09-238573Budget
11819110.002023-03-238536Actual
10927200.002023-02-218517Budget
1299589.002023-04-238546Actual
38100.002022-05-238513Budget
36480232.002025-02-218567Actual
37212377.002025-03-238514Actual
1583615.002023-07-248526Actual
2291271.002024-02-218516Actual
1412123.002022-06-238564Actual
34676125.822024-12-2385113Actual
2045639.062023-11-2385611Actual
34178178.002024-12-238567Actual
8694144.002022-12-248517Actual
1423753.952023-05-2385111Actual
15623146.002023-07-248514Actual
32400111.782024-10-2285113Actual
2958781.002024-08-228566Actual
2136928.422023-12-2485211Actual
9267100.002023-01-218564Budget
1594962.002023-07-248566Actual
1532141.192023-06-2385411Actual
2001135.002023-11-238556Actual
10695112.002023-02-218536Actual
795970.002022-12-248563Budget
38362360.002025-04-238514Actual
33020322.002024-11-228517Actual
1224070.002023-03-238528Budget
3918744.382025-04-2385212Actual
5464276.842022-09-238518Actual
2535669.912024-04-2285111Actual
439080.002022-08-238528Budget
8755100.002022-12-248567Budget
8224147.002022-12-248515Actual
55736.002022-05-238526Actual
1493643.002023-06-238556Actual
1833530.552023-09-2385311Actual
37127233.002025-03-238563Actual
850963.002022-12-248546Actual
953041.002023-01-218526Actual
34827179.002025-01-218563Actual
37340198.002025-03-238565Actual
29141317.002024-08-228513Actual
108870.002022-05-238568Budget
30891166.242024-09-228528Actual
3812790.732025-03-2385113Actual
1310280.002023-04-238566Budget
7711100.002022-11-238518Budget
749380.002022-11-238566Budget
3000104.002022-07-248566Actual
1079055.002023-02-218556Actual
8756135.002022-12-248567Actual
861489.002022-12-248566Actual
5385100.002022-09-238567Budget
2534118.002022-07-248564Actual
12947100.002023-04-238536Budget
9345100.002023-01-218515Budget
38603123.002025-04-238536Actual
31548192.002024-10-228564Actual
25678-3784.402024-05-2185712Actual
34264225.332024-12-238528Actual
37715243.512025-03-238528Actual
729151.002022-11-238526Actual
4715192.002022-09-238514Actual
781970.002022-11-238568Budget
3862962.002025-04-238546Actual
1801167.002023-09-238566Actual
393891569.902025-05-228577Actual
39306183.712025-04-2385213Actual
1467891.002023-06-238564Actual
2034119.912023-11-2385211Actual
25673-4182.202024-05-2185711Actual
2728177.002024-06-228566Actual
626591.002022-10-238546Actual
3657100.002022-08-238564Budget
30480211.002024-09-228515Actual
2207571.002024-01-218566Actual
3221243.512022-07-248518Actual
458960.002022-09-238563Budget
24761176.002024-04-228514Actual
1544613.532023-06-2385612Actual
3969100.002022-08-238536Budget
35005268.002025-01-218515Actual
3520541.002025-01-218556Actual
1995988.002023-11-238536Actual
13323231.392023-04-238518Actual
16535287.002023-08-238513Actual
2502753.002024-04-228546Actual
3225082.682024-10-2285611Actual
3512536.002025-01-218526Actual
25665956.602024-05-218577Actual
39392690.102025-05-228578Actual
39407-1957.702025-05-2285713Actual
35769180.552025-01-2185612Actual
3800769.912025-03-2385112Actual
20136128.002023-11-238567Actual
24266187.452024-03-228568Actual
8693200.002022-12-248517Budget

Generated 2025-06-22 08:44:27.443 UTC