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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464148.002023-03-246873Actual
35964254.002025-08-226863Actual
5300128.002023-03-246817Actual
14757114.002023-12-226865Actual
9182200.002023-07-226814Budget
7547200.002023-05-246817Budget
30254363.002025-03-236813Actual
30138106.522025-02-2068113Actual
34813315.002025-07-226863Actual
8340105.002023-06-246816Actual
3684494.382025-08-2268112Actual
31883442.002025-04-226817Actual
18148205.632024-03-236818Actual
8258200.002023-06-246865Budget
2951577.002025-02-206846Actual
9554100.002023-07-226836Budget
194726.082024-04-2268112Actual
1693550.002024-02-216856Actual
3710189.002023-02-216815Actual
5068100.002023-03-246836Budget
1328280.002022-12-226814Budget
3229585.872025-04-2268112Actual
2712890.002024-12-216816Actual
14723173.002023-12-226815Actual
38114148.622025-09-2168113Actual
1891888.002024-04-226836Actual
628649.002023-04-236856Actual
2879922.042025-01-2168511Actual
21863102.002024-07-216865Actual
24840122.002024-10-216815Actual
25721215.002024-11-206863Actual
2504041.002024-10-216856Actual
1445414.592023-11-2168612Actual
955292.002022-11-216818Actual
7792110.172023-05-246868Actual
9785200.002023-07-226817Budget
21149240.002024-06-236867Actual
1764654.002024-03-236873Actual
17707158.002024-03-236864Actual
10903190.002023-08-226817Actual
22240198.052024-07-216828Actual
27359234.002024-12-216867Actual
2185158.662022-12-226868Actual
245393.952024-09-2068212Actual
26978264.002024-12-216864Actual
291760.002023-01-226856Budget
9457100.002023-07-226816Budget
3667396.512025-08-2268211Actual
39266127.572025-10-2268113Actual
33875304.002025-06-236865Actual
6192100.002023-04-236836Budget
24192369.272024-09-206818Actual
6095100.002023-04-236816Budget
20862203.002024-06-236865Actual
3182589.002025-04-226866Actual
2393121.002024-09-206826Actual
30501248.002025-03-236865Actual
3176773.002025-04-226846Actual
34130493.002025-06-236817Actual
13217112.002023-10-226867Actual
1938189.002022-12-226817Actual
6193130.002023-04-236836Actual
1136830.002023-09-216873Budget
3557796.512025-07-2268411Actual
2055817.782024-05-2368612Actual
38853182.902025-10-226828Actual
7604200.002023-05-246867Budget
32446141.612025-04-2268613Actual
2143712.462024-06-2368511Actual
19706234.002024-05-236814Actual
2822176.002023-01-226836Actual
1062150.002023-08-226826Budget
4504100.002023-03-246813Budget
39087128.422025-10-2268611Actual
1003160.002023-07-226868Budget
179845.002022-12-226856Actual
7078200.002023-05-246815Budget
3055200.002023-01-226817Budget
202280.002022-11-216814Budget
30196211.782025-02-2068613Actual
5955192.002023-04-236815Actual
399280.002023-02-216846Budget
20921102.002024-06-236816Actual
1184180.002023-09-216846Budget
33247100.762025-05-2368211Actual
37079479.002025-09-216813Actual
7276.002022-11-216863Actual
2992683.742025-02-2068411Actual
37702328.362025-09-216828Actual
11415200.002023-09-216814Budget
1991834.002024-05-236826Actual
9555117.002023-07-226836Actual
442280.002023-02-216868Budget
1626128.422024-01-2268311Actual
1017074.002023-08-226863Actual
30878182.902025-03-236828Actual
28511231.002025-01-216867Actual
8117161.002023-06-246864Actual
36290151.002025-08-226836Actual
30699102.002025-03-236866Actual
35931441.002025-08-226813Actual
27858106.522024-12-2168113Actual
106191.992022-11-216868Actual
36963120.552025-08-2268113Actual
255703.952024-10-2168212Actual
1297080.002023-10-226846Budget
36553255.632025-08-226828Actual
2436632.672024-09-2068311Actual
1749615.652024-02-2168612Actual
28690165.662025-01-2168111Actual
28419118.002025-01-216866Actual
2238658.212024-07-2168311Actual
38349285.002025-10-226814Actual
1188929.002023-09-216856Actual
14545253.002023-12-226863Actual
36525573.822025-08-226818Actual
29038295.992025-01-2168213Actual
15167182.902023-12-226868Actual
21977125.002024-07-216836Actual
32414150.382025-04-2268213Actual
240430.002023-01-226873Budget
277338.002023-01-226826Actual
2806771.002025-01-216873Actual
1634858.212024-01-2268611Actual
16147191.992024-01-226868Actual
2439343.312024-09-2068411Actual
6484200.002023-04-236867Budget
16522300.002024-02-216813Actual
15106284.422023-12-226818Actual
12544200.002023-10-226814Budget
3396123.002025-06-236826Actual
1587750.002024-01-226846Actual
34779347.002025-07-226813Actual
37935175.232025-09-2168611Actual
20829195.002024-06-236815Actual
13652169.002023-11-216864Actual
2147051.822024-06-2368611Actual
1391553.002023-11-216856Actual
13298260.182023-10-226818Actual
9239216.002023-07-226864Actual
1143165.002022-12-226813Actual
1221580.002023-09-216828Budget
28891128.422025-01-2168112Actual
6754195.002023-05-246813Actual
1307686.002023-10-226866Actual
31686151.002025-04-226816Actual
3790324.162025-09-2168511Actual
3741252.002025-09-216826Actual
67468.002022-11-216856Actual
11946100.002023-09-216866Budget
2040928.422024-05-2368511Actual
8810287.452023-06-246818Actual
1241590.002023-10-226863Budget
28095380.002025-01-216814Actual
4891200.002023-03-246865Budget
20616405.002024-06-236813Actual
2274899.002024-08-216864Actual
1327330.002022-12-226814Actual
13497435.002023-11-216813Actual
20241264.722024-05-236868Actual
3905424.162025-10-2268511Actual
38674120.002025-10-226866Actual
5816216.002023-04-236814Actual
36700120.972025-08-2268311Actual
3238780.202025-04-2268113Actual
31916276.002025-04-226867Actual
235097.142024-08-2168112Actual
1114870.002023-08-226868Budget
1024933.002023-08-226873Actual
34424113.532025-06-2368411Actual
18770155.002024-04-226815Actual
2545224.162024-10-2168511Actual
389565.002023-02-216826Actual
681280.002023-05-246863Budget
8118200.002023-06-246864Budget
3687228.422025-08-2268212Actual
1394772.002023-11-216866Actual
33842202.002025-06-236815Actual
33219242.252025-05-2368111Actual
35755247.572025-07-2268612Actual
5874100.002023-04-236864Budget
34690113.532025-06-2368213Actual
2241353.952024-07-2168411Actual
33007357.002025-05-236817Actual
3782226.292025-09-2168211Actual
913426.002023-07-226873Actual
12826100.002023-10-226816Budget
14631152.002023-12-226814Actual
2539841.192024-10-2168311Actual
260133.002022-11-216864Actual
38590130.002025-10-226836Actual
20770124.002024-06-236864Actual
580158.002022-11-216836Actual
1799780.002024-03-236866Actual
30970127.362025-03-2368111Actual
18592243.002024-04-226863Actual
3126467.922025-03-2368113Actual
6673164.722023-04-236868Actual
13297200.002023-10-226818Budget
31500437.002025-04-226814Actual
2715535.002024-12-216826Actual
24220228.362024-09-206828Actual
2871843.312025-01-2168211Actual
19678120.002024-05-236873Actual
1886357.002024-04-226816Actual
11475200.002023-09-216864Budget
22119220.002024-07-216817Actual
17800158.002024-03-236865Actual
32810116.002025-05-236816Actual
793284.002023-06-246863Actual
23096260.002024-08-216817Actual
29573125.002025-02-206866Actual
1723851.822024-02-2168111Actual
11476208.002023-09-216864Actual
15490448.002024-01-226813Actual
2664914.592024-11-2068612Actual
2070854.002024-06-236873Actual
170488.002022-12-226836Actual
21738182.002024-07-216814Actual
3552379.482025-07-2268211Actual
10671200.002023-08-226836Budget
34164286.002025-06-236867Actual
164649.272024-01-2268612Actual
1989168.002024-05-236816Actual
2323100.002023-01-226863Budget
2644200.002023-01-226865Budget
31291113.532025-03-2368213Actual
7136203.002023-05-246865Actual
27325323.002024-12-216817Actual
8588127.002023-06-246866Actual
3330153.952025-05-2368411Actual
30850682.912025-03-236818Actual
19739120.002024-05-236864Actual
2395978.002024-09-206836Actual
127925.002022-12-226873Actual
3404171.002025-06-236856Actual
27037302.002024-12-216815Actual
24252173.812024-09-206868Actual
5069105.002023-03-246836Actual
2542534.802024-10-2168411Actual
2030094.382024-05-2368111Actual
2548462.462024-10-2168611Actual
33749324.002025-06-236814Actual
1526200.002022-12-226865Budget
4317234.422023-02-216818Actual
1184290.002023-09-216846Actual
726660.002023-05-246826Budget
3832145.002025-10-226873Actual
2507297.002024-10-216866Actual
27975248.002025-01-216813Actual
1999835.002024-05-236856Actual
5440246.542023-03-246818Actual
3351395.992025-05-2368113Actual
13132.002022-11-216813Actual
2298038.002024-08-216846Actual
160799.002022-12-226816Actual
32538176.002025-05-236863Actual
39146112.462025-10-2268112Actual
4749100.002023-03-246864Budget
33540190.732025-05-2368213Actual
15644176.002024-01-226864Actual
17179152.602024-02-216868Actual
12087100.002023-09-216867Budget
3179364.002025-04-226856Actual
19180210.182024-04-226828Actual
1932732.672024-04-2268311Actual
19213122.302024-04-226868Actual
25251160.182024-10-216828Actual
2973100.002023-01-226866Budget
12026200.002023-09-216817Budget
1834948.632024-03-2368411Actual
27418510.182024-12-216818Actual
9320200.002023-07-226815Budget
32504473.002025-05-236813Actual
2192287.002024-07-216816Actual
681164.002023-05-246863Actual
1527108.002022-12-226865Actual
330070.002023-01-226868Budget
2341814.592024-08-2168511Actual
13404137.452023-10-226868Actual
2303879.002024-08-216866Actual
19798248.002024-05-236815Actual
1585169.002024-01-226836Actual
21269114.722024-06-236868Actual
11556168.002023-09-216815Actual
1631515.652024-01-2268511Actual
34992270.002025-07-226815Actual
740843.002023-05-246856Actual
9321168.002023-07-226815Actual
3283745.002025-05-236826Actual
38825414.732025-10-226818Actual
106070.002022-11-216868Budget
2078200.002022-12-226818Budget
30288168.002025-03-236863Actual
26917105.002024-12-216873Actual
26232324.002024-11-206867Actual
11794176.002023-09-216836Actual
8587100.002023-06-246866Budget
9843200.002023-07-226867Budget
25130264.002024-10-216817Actual
2451211.402024-09-2068112Actual
2333732.672024-08-2168211Actual
2152911.402024-06-2368112Actual
3766200.002023-02-216865Budget
8436124.002023-06-246836Actual
7686234.422023-05-246818Actual
3572358.212025-07-2268212Actual
128030.002022-12-226873Budget
7605200.002023-05-246867Actual
35316234.002025-07-226867Actual
33334140.122025-05-2368611Actual
3034686.002025-03-236873Actual
2646952.892024-11-2068311Actual
1623413.532024-01-2268211Actual
34223335.942025-06-236818Actual
352142.002023-02-216873Actual
344170.002023-02-216863Budget
6424150.002023-04-236817Actual
2877276.292025-01-2168411Actual
4178200.002023-02-216817Actual
21830198.002024-07-216815Actual
37849120.972025-09-2168311Actual
905480.002023-07-226863Budget
291657.002023-01-226856Actual
6614134.422023-04-236828Actual
1608100.002022-12-226816Budget
17859116.002024-03-236816Actual
456270.002023-03-246863Actual
853050.002023-06-246856Budget
23250205.632024-08-216868Actual
568770.002023-04-236863Budget
31052100.762025-03-2368411Actual
16114228.362024-01-226828Actual
29248486.002025-02-206814Actual
245709.272024-09-2068612Actual
614450.002023-04-236826Budget
3672796.512025-08-2268411Actual
2768090.122024-12-2168611Actual
38171180.202025-09-2168613Actual
1433834.802023-11-2168611Actual
8484100.002023-06-246846Budget
10297200.002023-08-226814Budget
15610127.002024-01-226814Actual
13531231.002023-11-216863Actual
30911316.242025-03-236868Actual
8858110.172023-06-246828Actual
26945522.002024-12-216814Actual
16676105.002024-02-216864Actual
18055209.002024-03-236817Actual
1481679.002023-12-226816Actual
2102850.002024-06-236856Actual
2870100.002023-01-226846Budget
8060300.002023-06-246814Actual
2339153.952024-08-2168411Actual
16642146.002024-02-216814Actual
10902200.002023-08-226817Budget
13157200.002023-10-226817Budget
29128405.002025-02-206813Actual
2336443.312024-08-2168311Actual
3767152.002023-02-216865Actual
3626232.002025-08-226826Actual
12086112.002023-09-216867Actual
62782.002022-11-216846Actual
2431167.782024-09-2068111Actual
344284.002023-02-216863Actual
401189.002022-11-216865Actual
31380446.002025-04-226813Actual
3058739.002025-03-236826Actual
5954200.002023-04-236815Budget
740950.002023-05-246856Budget
29070113.532025-01-2168613Actual
164079.272024-01-2268112Actual
11090110.172023-08-226828Actual
2300658.002024-08-216856Actual
174666.082024-02-2168212Actual
34543160.342025-06-2368112Actual
5873132.002023-04-236864Actual
1422451.822023-11-2168111Actual
37794133.742025-09-2168111Actual
13075100.002023-10-226866Budget
9972160.182023-07-226828Actual
2613871.002024-11-206866Actual
24133171.002024-09-206867Actual
53155.002022-11-216826Actual
18804210.002024-04-226865Actual
2498878.002024-10-216836Actual
29631493.002025-02-206817Actual
14130182.902023-11-216828Actual
11945123.002023-09-216866Actual
6015196.002023-04-236865Actual
17766135.002024-03-236815Actual
3327450.762025-05-2368311Actual
3508575.002025-07-226816Actual
10356200.002023-08-226864Budget
2194935.002024-07-216826Actual
3570200.002023-02-216814Budget
913330.002023-07-226873Budget
2838755.002025-01-216856Actual
8668176.002023-06-246817Actual
32865123.002025-05-236836Actual
905384.002023-07-226863Actual
4503121.002023-03-246813Actual
31593405.002025-04-226815Actual
352250.002023-02-216873Budget
1071773.002023-08-226846Actual
8437100.002023-06-246836Budget
1620682.682024-01-2268111Actual
35495158.212025-07-2268111Actual
2038232.672024-05-2368411Actual
731100.002022-11-216866Budget
2974135.002023-01-226866Actual
6940286.002023-05-246814Actual
3634259.002025-08-226856Actual
174393.952024-02-2168112Actual
277440.002023-01-226826Budget
165531.002022-12-226826Actual
4236200.002023-02-216867Budget
71100.002022-11-216863Budget
3847135.002023-02-216816Actual
23752130.002024-09-206864Actual
1427958.212023-11-2168311Actual
37440179.002025-09-216836Actual
403950.002023-02-216856Budget
30757315.002025-03-236817Actual
956200.002022-11-216818Budget
259100.002022-11-216864Budget
26859270.002024-12-216863Actual
2655656.082024-11-2068611Actual
1832237.992024-03-2368311Actual
3511252.002025-07-226826Actual
19093240.002024-04-226867Actual
35841211.782025-07-2268213Actual
394488.002023-02-216836Actual
1726632.672024-02-2168211Actual
29162242.002025-02-206863Actual
21208434.422024-06-236818Actual
6939200.002023-05-246814Budget
10960208.002023-08-226867Actual
2830736.002025-01-216826Actual
8339100.002023-06-246816Budget
11698100.002023-09-216816Budget
2534357.142024-10-2168111Actual
35873211.782025-07-2268613Actual
30018117.782025-02-2068112Actual
1997196.002022-12-226867Actual
173479.272024-02-2168511Actual
23189260.182024-08-216818Actual
35436182.902025-07-226868Actual
37199270.002025-09-216814Actual
2094827.002024-06-236826Actual
12543220.002023-10-226814Actual
34933325.002025-07-226864Actual
33099488.972025-05-236818Actual
32751339.002025-05-236865Actual
35282240.002025-07-226817Actual
21652180.002024-07-216863Actual
19620264.002024-05-236863Actual
12923200.002023-10-226836Budget
6485203.002023-04-236867Actual
10437240.002023-08-226815Actual
3581478.452025-07-2268113Actual
2253618.842024-07-2168612Actual
23632243.002024-09-206863Actual
13747162.002023-11-216865Actual
34604153.952025-06-2368612Actual
1525412.462023-12-2268211Actual
3217763.532025-04-2268411Actual
1530853.952023-12-2268411Actual
2954151.002025-02-206856Actual
35375493.512025-07-226818Actual
205016.082024-05-2368112Actual
7079140.002023-05-246815Actual
1900172.002024-04-226866Actual
2268676.002024-08-216873Actual
1738067.782024-02-2168611Actual
726575.002023-05-246826Actual
576846.002023-04-236873Actual
1200116.002022-12-226863Actual
10030122.302023-07-226868Actual
3945100.002023-02-216836Budget
2670867.922024-11-2068113Actual
1340570.002023-10-226868Budget
212680.002022-12-226828Budget
36466247.002025-08-226867Actual
1466189.002022-12-226815Actual
4689252.002023-03-246814Actual
10112200.002023-08-226813Budget
25938227.002024-11-206865Actual
31322211.782025-03-2368613Actual
185894.002022-12-226866Actual
36990169.682025-08-2268213Actual
12167200.002023-09-216818Budget
838760.002023-06-246826Actual
39027149.702025-10-2268411Actual
9376200.002023-07-226865Budget
28477408.002025-01-216817Actual
33454179.492025-05-2368612Actual
634390.002023-04-236866Budget
324480.002023-01-226828Budget
25223251.092024-10-216818Actual

Generated 2025-12-21 23:16:55.241 UTC