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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722023-06-178528Actual
2613200.002022-07-188515Budget
26334185.932024-05-168528Actual
3220100.002022-07-188518Budget
31896297.002024-10-168517Actual
4856167.002022-09-178515Actual
20664177.002023-12-188563Actual
27931194.242024-06-1685613Actual
8084200.002022-12-188514Budget
3221243.512022-07-188518Actual
162479.272023-07-1885211Actual
33797194.002024-12-178564Actual
3343419.912024-11-1685212Actual
1191436.002023-03-178556Actual
1730120.002022-06-178536Actual
1686822.002023-08-178526Actual
1488488.002023-06-178536Actual
606104.002022-05-178536Actual
2204234.002024-01-158556Actual
30387314.002024-09-168514Actual
1698178.002023-08-178566Actual
36976132.832025-02-1585113Actual
13432154.112023-04-178568Actual
29176173.002024-08-168563Actual
850870.002022-12-188546Budget
16161187.452023-07-188568Actual
16006205.002023-07-188517Actual
3595196.002022-08-178514Actual
18161231.392023-09-178518Actual
38866143.512025-04-178528Actual
242820.002022-07-188573Budget
35388373.822025-01-158518Actual
2291271.002024-02-158516Actual
25264143.512024-04-168528Actual
2104146.002023-12-188556Actual
33585190.732024-11-1685613Actual
631140.002022-10-178556Actual
5326200.002022-09-178517Budget
8364100.002022-12-188516Budget
13632133.002023-05-178514Actual
795970.002022-12-188563Budget
2446767.782024-03-1685611Actual
683970.002022-11-178563Budget
22820138.002024-02-158515Actual
2443310.332024-03-1685511Actual
3065457.002024-09-168546Actual
15623146.002023-07-188514Actual
31428172.002024-10-168563Actual
2370334.002024-03-168573Actual
5464276.842022-09-178518Actual
2402451.002024-03-168556Actual
16041184.002023-07-188567Actual
256681156.002024-05-158578Actual
749380.002022-11-178566Budget
17038189.002023-08-178517Actual
3512536.002025-01-158526Actual
1064640.002023-02-158526Budget
134791562.202023-05-168575Actual
19811131.002023-11-178515Actual
30863476.852024-09-168518Actual
1005870.002023-01-158568Budget
16127125.332023-07-188528Actual
6638108.662022-10-178528Actual
1285186.002023-04-178516Actual
1019660.002023-02-158563Budget
1343180.002023-04-178568Budget
183899.272023-09-1785511Actual
20842142.002023-12-188515Actual
524789.002022-09-178566Actual
4855200.002022-09-178515Budget
458859.002022-09-178563Actual
8694144.002022-12-188517Actual
4203200.002022-08-178517Budget
15658112.002023-07-188564Actual
3594200.002022-08-178514Budget
18222167.752023-09-178568Actual
11066235.932023-02-158518Actual
2923377.002024-08-168573Actual
1636234.802023-07-1885611Actual
255835.012024-04-1685212Actual
32552167.002024-11-168563Actual
38154113.532025-03-1785213Actual
3441082.682024-12-1785311Actual
11644151.002023-03-178565Actual
2505327.002024-04-168556Actual
3101132.672024-09-1685211Actual
215428.212023-12-1885112Actual
36538442.002025-02-158518Actual
6591213.212022-10-178518Actual
1730628.422023-08-1785311Actual
18783105.002023-10-178515Actual
3603555.002025-02-158573Actual
35005268.002025-01-158515Actual
1898333.002023-10-178556Actual
12709172.002023-04-178515Actual
279830.002022-07-188526Budget
4124110.002022-08-178566Actual
2299348.002024-02-158546Actual
19107207.002023-10-178567Actual
4343175.332022-08-178518Actual
9949100.002023-01-158518Budget
1998555.002023-11-178546Actual
2991290.122024-08-1685311Actual
29857147.572024-08-1685111Actual
286132.002022-05-178564Actual
28293109.002024-07-178516Actual
3582764.412025-01-1585113Actual
326991.992022-07-188528Actual
18103126.002023-09-178567Actual
8224147.002022-12-188515Actual
24676178.002024-04-168563Actual
12710200.002023-04-178515Budget
2538410.332024-04-1685211Actual
3035975.002024-09-168573Actual
12192196.542023-03-178518Actual
2031369.912023-11-1785111Actual
855540.002022-12-188556Budget
242928.002022-07-188573Actual
4342100.002022-08-178518Budget
2157511.402023-12-1885612Actual
2201660.002024-01-158546Actual
3556370.972025-01-1585311Actual
3671370.972025-02-1585311Actual
9404100.002023-01-158565Budget
1423753.952023-05-1785111Actual
36155250.002025-02-158515Actual
2237228.422024-01-1585211Actual
30925249.572024-09-168568Actual
1729100.002022-06-178536Budget
2437928.422024-03-1685311Actual
2902497.742024-07-1785113Actual
1632811.402023-07-1885511Actual
1851413.532023-09-1785612Actual
1544613.532023-06-1785612Actual
38397188.002025-04-178564Actual
3565092.252025-01-1585611Actual
1669099.002023-08-178564Actual
22854105.002024-02-158565Actual
18691176.002023-10-178514Actual
368138.002022-05-178515Actual
2346453.952024-02-1585611Actual
340690.002022-08-178513Budget
32400111.782024-10-1685113Actual
28200211.002024-07-178515Actual
31754114.002024-10-168536Actual
37247253.002025-03-178564Actual
11441208.002023-03-178514Actual
22253119.272024-01-158528Actual
332870.002022-07-188568Budget
18189108.662023-09-178528Actual
4777100.002022-09-178564Budget
65367.002022-05-178546Actual
5093100.002022-09-178536Budget
1299589.002023-04-178546Actual
6700119.272022-10-178568Actual
1493643.002023-06-178556Actual
13181139.002023-04-178517Actual
738770.002022-11-178546Budget
33889217.002024-12-178565Actual
24641298.002024-04-168513Actual
29141317.002024-08-168513Actual
1304150.002023-04-178556Budget
3118535.872024-09-1685212Actual
11067100.002023-02-158518Budget
1736011.402023-08-1785511Actual
7632153.002022-11-178567Actual
35040157.002025-01-158565Actual
36600175.332025-02-158568Actual
3638883.002025-02-158566Actual
2391790.002024-03-168516Actual
8285100.002022-12-188565Budget
967340.002023-01-158556Budget
1238099.002023-04-178513Actual
289581.002022-07-188546Actual
2666312.462024-05-1685612Actual
30515193.002024-09-168565Actual
2549853.952024-04-1685611Actual
294247.002022-07-188556Actual
182340.002022-06-178556Budget
1435242.252023-05-1785611Actual
34912361.002025-01-158514Actual
8756135.002022-12-188567Actual
188590.002022-06-178566Budget
1795345.002023-09-178546Actual
13545200.002023-05-178563Actual
11643100.002023-03-178565Budget
14736155.002023-06-178515Actual
504440.002022-09-178526Actual
1990476.002023-11-178516Actual
3334891.192024-11-1685611Actual
412590.002022-08-178566Budget
393891569.902025-05-168577Actual
1554100.002022-06-178565Budget
38242300.002025-04-178513Actual
32050202.602024-10-168568Actual
17687140.002023-09-178514Actual
164208.212023-07-1885112Actual
2093465.002023-12-188516Actual
2997394.382024-08-1685611Actual
34703138.102024-12-1785213Actual
36566173.812025-02-158528Actual
294140.002022-07-188556Budget
2042223.102023-11-1785511Actual
30891166.242024-09-168528Actual
3172631.002024-10-168526Actual
6041100.002022-10-178565Budget
1197280.002023-03-178566Budget
28348130.002024-07-178536Actual
25143245.002024-04-168517Actual
12631100.002023-04-178564Budget
637164.002022-10-178566Actual
2893219.912024-07-1785212Actual
2728177.002024-06-168566Actual
23766134.002024-03-168564Actual
1939423.102023-10-1785511Actual
17159101.082023-08-178528Actual
26838276.002024-06-168513Actual
20749192.002023-12-188514Actual
235228.212024-02-1585112Actual
900100.002022-05-178567Budget
3446427.362024-12-1785511Actual
5979200.002022-10-178515Budget
3685777.362025-02-1585112Actual
23109180.002024-02-158517Actual
19846108.002023-11-178565Actual
19193152.602023-10-178528Actual
2714183.002024-06-168516Actual
12568184.002023-04-178514Actual
392151.002022-08-178526Actual
182435.002022-06-178556Actual
1360472.002023-05-178573Actual
17779108.002023-09-178515Actual
10137100.002023-02-158513Budget
3219085.872024-10-1685411Actual
3326056.082024-11-1685211Actual
9207200.002023-01-158514Budget
2952870.002024-08-168546Actual
11254127.002023-03-178513Actual
10462200.002023-02-158515Budget
2039540.122023-11-1785411Actual
134881248.802023-05-168578Actual
33468136.932024-11-1685612Actual
4714200.002022-09-178514Budget
4449125.332022-08-178568Actual
2724840.002024-06-168556Actual
26367178.362024-05-168568Actual
6042131.002022-10-178565Actual
1310280.002023-04-178566Budget
616940.002022-10-178526Budget
514070.002022-09-178546Budget
2355410.332024-02-1585612Actual
3062897.002024-09-168536Actual
12114110.002023-03-178567Actual
1446811.402023-05-1785612Actual
20136128.002023-11-178567Actual
3898659.272025-04-1785211Actual
9346131.002023-01-158515Actual
26873225.002024-06-168563Actual
10928158.002023-02-158517Actual
265368.212024-05-1685511Actual
3103894.382024-09-1685311Actual
214509.272023-12-1885511Actual
22607281.002024-02-158513Actual
4776142.002022-09-178564Actual
2955445.002024-08-168556Actual
749268.002022-11-178566Actual
15026236.002023-06-178517Actual
10057131.392023-01-158568Actual
789991.002022-12-188513Actual
8693200.002022-12-188517Budget
164473.952023-07-1885212Actual
215060.002022-06-178528Budget
6217112.002022-10-178536Actual
518840.002022-09-178556Budget
7104100.002022-11-178515Budget
37595282.002025-03-178517Actual
2301953.002024-02-158556Actual
9403148.002023-01-158565Actual
3488475.002025-01-158573Actual
346863.002022-08-178563Actual
1027430.002023-02-158573Budget
168030.002022-06-178526Budget
30093139.062024-08-1685612Actual
663980.002022-10-178528Budget
1079055.002023-02-158556Actual
3927997.742025-04-1785113Actual
2337736.932024-02-1585311Actual
6779124.002022-11-178513Actual
2151120.782022-06-178528Actual
3405449.002024-12-178556Actual
782085.932022-11-178568Actual
3520541.002025-01-158556Actual
32963103.002024-11-168566Actual
565290.002022-10-178513Actual
25700234.002024-05-168513Actual
9206202.002023-01-158514Actual
7339100.002022-11-178536Budget
803726.002022-12-188573Actual
2001135.002023-11-178556Actual
1836230.552023-09-1785411Actual
3718472.002025-03-178573Actual
32342134.802024-10-1685612Actual
11440200.002023-03-178514Budget
458960.002022-09-178563Budget
9020100.002023-01-158513Budget
256561311.102024-05-158574Actual
27694100.762024-06-1685611Actual
2234465.652024-01-1585111Actual
1352200.002022-06-178514Budget
326860.002022-07-188528Budget
2508676.002024-04-168566Actual
5840223.002022-10-178514Actual
33232148.632024-11-1685111Actual
26958298.002024-06-168514Actual
18571335.002023-10-178513Actual
34676125.822024-12-1785113Actual
245522.892024-03-1685212Actual
16099273.812023-07-188518Actual
11820100.002023-03-178536Budget
122682.002022-06-178563Actual
743440.002022-11-178556Budget
1084892.002023-02-158566Actual
144107.142023-05-1785112Actual
17721109.002023-09-178564Actual
2245967.782024-01-1585611Actual
7164126.002022-11-178565Actual
888370.002022-12-188528Budget
1289834.002023-04-178526Actual
33553118.802024-11-1685213Actual
3750557.002025-03-178556Actual
2072140.002023-12-188573Actual
509106.002022-05-178516Actual
13371117.752023-04-178528Actual
31513339.002024-10-168514Actual
1412123.002022-06-178564Actual
28645172.302024-07-178568Actual
1285090.002023-04-178516Budget
1725157.142023-08-1785111Actual
729151.002022-11-178526Actual
2543827.362024-04-1685411Actual
8461100.002022-12-188536Budget
27083157.002024-06-168565Actual
953041.002023-01-158526Actual
17073135.002023-08-178567Actual
775870.002022-11-178528Budget
28703148.632024-07-1785111Actual
1942755.022023-10-1785611Actual
1830811.402023-09-1785211Actual
2291111.002022-07-188513Actual
31219150.762024-09-1685612Actual
275188.002022-07-188516Actual
2546520.972024-04-1685511Actual
20255178.362023-11-178568Actual
38185213.542025-03-1785613Actual
1172398.002023-03-178516Actual
565390.002022-10-178513Budget
3679979.482025-02-1585611Actual
15503326.002023-07-188513Actual
1583615.002023-07-188526Actual
37629242.002025-03-178567Actual
7710181.392022-11-178518Actual
962670.002023-01-158546Budget
25665956.602024-05-158577Actual
2269969.002024-02-158573Actual
33855202.002024-12-178515Actual
27752109.272024-06-1685112Actual
195439.272023-10-1785612Actual
3455687.992024-12-1785112Actual
1111470.002023-02-158528Budget
4264100.002022-08-178567Budget
1733344.382023-08-1785411Actual
34792300.002025-01-158513Actual
37687363.212025-03-178518Actual
39221168.852025-04-1785612Actual
3213665.652024-10-1685211Actual
8462112.002022-12-188536Actual
2535100.002022-07-188564Budget
36658162.462025-02-1585111Actual
3833451.002025-04-178573Actual
915930.002023-01-158573Budget
5325135.002022-09-178517Actual
3221728.422024-10-1685511Actual
1828055.022023-09-1785111Actual
514152.002022-09-178546Actual
9580100.002023-01-158536Budget
803630.002022-12-188573Budget
34735113.532024-12-1785613Actual
861489.002022-12-188566Actual
3000104.002022-07-188566Actual
30422248.002024-09-168564Actual
108870.002022-05-178568Budget
2988532.672024-08-1685211Actual
7163100.002022-11-178565Budget
1382187.002023-05-178516Actual
2579453.002024-05-168573Actual
36303116.002025-02-158536Actual
840142.002022-05-178517Actual
28142194.002024-07-178564Actual
3005920.972024-08-1685212Actual
781970.002022-11-178568Budget
452990.002022-09-178513Actual
2293917.002024-02-158526Actual
15751130.002023-07-188565Actual
235059.002022-07-188563Actual
23144206.002024-02-158567Actual
21283135.932023-12-188568Actual
31336127.572024-09-1685613Actual
25678-3784.402024-05-1585712Actual
55736.002022-05-178526Actual
1019771.002023-02-158563Actual
1029107.142022-05-178528Actual
3260994.002024-11-168573Actual
1797929.002023-09-178556Actual
1833530.552023-09-1785311Actual
102860.002022-05-178528Budget
1168100.002022-06-178513Budget
1591646.002023-07-188556Actual
579330.002022-10-178573Budget
2211126.842022-06-178568Actual
28023203.002024-07-178563Actual
3747981.002025-03-178546Actual
33762301.002024-12-178514Actual
2004462.002023-11-178566Actual
30210124.062024-08-1685613Actual
1131560.002023-03-178563Budget
24147150.002024-03-168567Actual
10461144.002023-02-158515Actual
28966123.102024-07-1785612Actual
626470.002022-10-178546Budget
9809200.002023-01-158517Budget
23731179.002024-03-168514Actual
2024100.002022-06-178567Budget
29389185.002024-08-168565Actual
9267100.002023-01-158564Budget
1662779.002023-08-178573Actual
2766034.802024-06-1685511Actual
37127233.002025-03-178563Actual
2036817.782023-11-1785311Actual
894284.422022-12-188568Actual
1765933.002023-09-178573Actual
5386109.002022-09-178567Actual
3178064.002024-10-168546Actual
6450200.002022-10-178517Budget
1621965.652023-07-1885111Actual
23646145.002024-03-168563Actual
7025130.002022-11-178564Actual
1078950.002023-02-158556Budget
466734.002022-09-178573Actual
17131251.092023-08-178518Actual
2947430.002024-08-168526Actual
14177134.422023-05-178568Actual
27196120.002024-06-168536Actual
38838376.852025-04-178518Actual
26748181.962024-05-1685213Actual
3340681.612024-11-1685112Actual
1376194.002023-05-178565Actual
184819.272023-09-1785112Actual
31930249.002024-10-168567Actual
1993129.002023-11-178526Actual
26246198.002024-05-168567Actual
19600267.002023-11-178513Actual
205147.142023-11-1785112Actual
4263133.002022-08-178567Actual
25298149.572024-04-168568Actual
2296783.002024-02-158536Actual
631240.002022-10-178556Budget
1586492.002023-07-188536Actual
33054222.002024-11-168567Actual
13476-537.002023-05-168574Actual
2500197.002024-04-168536Actual
21843155.002024-01-158515Actual
10520100.002023-02-158565Budget
1172290.002023-03-178516Budget
27050224.002024-06-168515Actual
37749237.452025-03-178568Actual
1337070.002023-04-178528Budget
28611181.392024-07-178528Actual
3970109.002022-08-178536Actual
11819110.002023-03-178536Actual
35708108.212025-01-1585112Actual
2778022.042024-06-1685212Actual
3293040.002024-11-168556Actual
12569200.002023-04-178514Budget
6778100.002022-11-178513Budget
1252138.002023-04-178573Actual
11582200.002023-03-178515Budget
2494660.002024-04-168516Actual
2502753.002024-04-168546Actual
3573644.382025-01-1585212Actual
33174205.632024-11-168568Actual
3169999.002024-10-168516Actual
12051200.002023-03-178517Budget
3438332.672024-12-1785211Actual
466630.002022-09-178573Budget
279923.002022-07-188526Actual
3402875.002024-12-178546Actual
3800769.912025-03-1785112Actual
14644168.002023-06-178514Actual
19072212.002023-10-178517Actual
33642275.002024-12-178513Actual

Generated 2025-06-16 21:28:06.382 UTC