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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10111127.002023-08-226813Actual
8059200.002023-06-246814Budget
1850018.842024-03-2368612Actual
3487177.002025-07-226873Actual
2451319.002023-01-226814Actual
14545253.002023-12-226863Actual
3560420.972025-07-2268511Actual
964850.002023-07-226856Budget
13346128.362023-10-226828Actual
205286.082024-05-2368212Actual
30467265.002025-03-236815Actual
1422451.822023-11-2168111Actual
24781125.002024-10-216864Actual
1184290.002023-09-216846Actual
11697156.002023-09-216816Actual
35026208.002025-07-226865Actual
1857100.002022-12-226866Budget
2238658.212024-07-2168311Actual
26198450.002024-11-206817Actual
4365175.332023-02-216828Actual
7604200.002023-05-246867Budget
873161.002022-11-216867Actual
6193130.002023-04-236836Actual
352142.002023-02-216873Actual
3061587.002025-03-236836Actual
18804210.002024-04-226865Actual
8587100.002023-06-246866Budget
1525412.462023-12-2268211Actual
32717302.002025-05-236815Actual
29011132.832025-01-2168113Actual
32865123.002025-05-236836Actual
30254363.002025-03-236813Actual
2943490.002025-02-206816Actual
24628390.002024-10-216813Actual
2233148.632024-07-2168111Actual
4423114.722023-02-216868Actual
2135644.382024-06-2368211Actual
11616136.002023-09-216865Actual
12543220.002023-10-226814Actual
7465100.002023-05-246866Budget
8340105.002023-06-246816Actual
4503121.002023-03-246813Actual
1017074.002023-08-226863Actual
15329.002022-11-216873Actual
1199100.002022-12-226863Budget
3004626.292025-02-2068212Actual
740950.002023-05-246856Budget
21236182.902024-06-236828Actual
1385100.002022-12-226864Budget
6753100.002023-05-246813Budget
38945210.342025-10-2268111Actual
1579680.002024-01-226816Actual
31144122.042025-03-2368112Actual
36586287.452025-08-226868Actual
3196200.002023-01-226818Budget
793284.002023-06-246863Actual
8669200.002023-06-246817Budget
2496015.002024-10-216826Actual
3034686.002025-03-236873Actual
19798248.002024-05-236815Actual
9376200.002023-07-226865Budget
17707158.002024-03-236864Actual
2830736.002025-01-216826Actual
1634858.212024-01-2268611Actual
4237161.002023-02-216867Actual
726660.002023-05-246826Budget
29752202.602025-02-206828Actual
689230.002023-05-246873Budget
1996200.002022-12-226867Budget
184689.272024-03-2368112Actual
34484160.342025-06-2368611Actual
2877276.292025-01-2168411Actual
15167182.902023-12-226868Actual
25251160.182024-10-216828Actual
5440246.542023-03-246818Actual
1495571.002023-12-226866Actual
29128405.002025-02-206813Actual
27739153.952024-12-2168112Actual
23718195.002024-09-206814Actual
201264.002022-11-216814Actual
1834948.632024-03-2368411Actual
18176158.662024-03-236828Actual
1301640.002023-10-226856Budget
33007357.002025-05-236817Actual
905480.002023-07-226863Budget
20616405.002024-06-236813Actual
29282264.002025-02-206864Actual
19706234.002024-05-236814Actual
19832120.002024-05-236865Actual
3215070.972025-04-2268311Actual
212680.002022-12-226828Budget
30560110.002025-03-236816Actual
34992270.002025-07-226815Actual
1024933.002023-08-226873Actual
164079.272024-01-2268112Actual
32446141.612025-04-2268613Actual
576846.002023-04-236873Actual
554691.992023-03-246868Actual
1585169.002024-01-226836Actual
38732240.002025-10-226817Actual
3749268.002025-09-216856Actual
614347.002023-04-236826Actual
22594345.002024-08-216813Actual
2330980.552024-08-2168111Actual
37113315.002025-09-216863Actual
4366100.002023-02-216828Budget
259100.002022-11-216864Budget
3407276.002025-06-236866Actual
165531.002022-12-226826Actual
16147191.992024-01-226868Actual
10298187.002023-08-226814Actual
11415200.002023-09-216814Budget
12087100.002023-09-216867Budget
37674404.122025-09-216818Actual
7874100.002023-06-246813Budget
21149240.002024-06-236867Actual
8199200.002023-06-246815Budget
3174199.002025-04-226836Actual
10030122.302023-07-226868Actual
32751339.002025-05-236865Actual
814243.002022-11-216817Actual
21738182.002024-07-216814Actual
3675437.992025-08-2268511Actual
1128888.002023-09-216863Actual
3626232.002025-08-226826Actual
37326246.002025-09-216865Actual
20650216.002024-06-236863Actual
12026200.002023-09-216817Budget
1837614.592024-03-2368511Actual
12355154.002023-10-226813Actual
3351395.992025-05-2368113Actual
38141197.752025-09-2168213Actual
22628220.002024-08-216863Actual
3342119.912025-05-2368212Actual
801130.002023-06-246873Budget
174666.082024-02-2168212Actual
38476187.002025-10-226865Actual
2078200.002022-12-226818Budget
997180.002023-07-226828Budget
3330153.952025-05-2368411Actual
1997250.002024-05-236846Actual
31627293.002025-04-226865Actual
9321168.002023-07-226815Actual
34543160.342025-06-2368112Actual
30699102.002025-03-236866Actual
1865042.002024-04-226873Actual
1989168.002024-05-236816Actual
31534209.002025-04-226864Actual
30878182.902025-03-236828Actual
2003081.002024-05-236866Actual
143979.272023-11-2168112Actual
15524220.002024-01-226863Actual
2185158.662022-12-226868Actual
34663141.612025-06-2368113Actual
342152.002022-11-216815Actual
950660.002023-07-226826Budget
8117161.002023-06-246864Actual
16642146.002024-02-216814Actual
6095100.002023-04-236816Budget
12923200.002023-10-226836Budget
6940286.002023-05-246814Actual
521990.002023-03-246866Budget
165640.002022-12-226826Budget
34779347.002025-07-226813Actual
5358200.002023-03-246867Budget
3634259.002025-08-226856Actual
32414150.382025-04-2268213Actual
2077231.392022-12-226818Actual
1534151.822023-12-2268611Actual
21830198.002024-07-216815Actual
1394772.002023-11-216866Actual
32328147.572025-04-2268612Actual
1530853.952023-12-2268411Actual
3220440.122025-04-2268511Actual
15993204.002024-01-226817Actual
22272110.172024-07-216868Actual
1108980.002023-08-226828Budget
623973.002023-04-236846Actual
3055200.002023-01-226817Budget
6997200.002023-05-246864Budget
401189.002022-11-216865Actual
3710189.002023-02-216815Actual
5439200.002023-03-246818Budget
14757114.002023-12-226865Actual
2498878.002024-10-216836Actual
2138343.312024-06-2368311Actual
3217763.532025-04-2268411Actual
4236200.002023-02-216867Budget
853050.002023-06-246856Budget
29248486.002025-02-206814Actual
14130182.902023-11-216828Actual
3126467.922025-03-2368113Actual
36176188.002025-08-226865Actual
5069105.002023-03-246836Actual
71100.002022-11-216863Budget
1582315.002024-01-226826Actual
15703182.002024-01-226815Actual
1241698.002023-10-226863Actual
7276.002022-11-216863Actual
1829512.462024-03-2368211Actual
25687300.002024-11-206813Actual
16828120.002024-02-216816Actual
29162242.002025-02-206863Actual
20736191.002024-06-236814Actual
5955192.002023-04-236815Actual
3630140.002023-02-216864Actual
39293238.102025-10-2268213Actual
3799498.632025-09-2168112Actual
3147275.002025-04-226873Actual
37735364.722025-09-216868Actual
2369054.002024-09-206873Actual
10574120.002023-08-226816Actual
232488.002023-01-226863Actual
30501248.002025-03-236865Actual
12086112.002023-09-216867Actual
3945100.002023-02-216836Budget
28477408.002025-01-216817Actual
2507100.002023-01-226864Budget
35316234.002025-07-226867Actual
3802231.612025-09-2168212Actual
1460336.002023-12-226873Actual
291760.002023-01-226856Budget
11476208.002023-09-216864Actual
11230169.002023-09-216813Actual
35224116.002025-07-226866Actual
6998210.002023-05-246864Actual
34342232.682025-06-2368111Actual
17859116.002024-03-236816Actual
17914126.002024-03-236836Actual
2548462.462024-10-2168611Actual
11946100.002023-09-216866Budget
2578163.002024-11-206873Actual
39087128.422025-10-2268611Actual
964929.002023-07-226856Actual
1528129.482023-12-2268311Actual
18089152.002024-03-236867Actual
614450.002023-04-236826Budget
33783360.002025-06-236864Actual
31414168.002025-04-226863Actual
1174570.002023-09-216826Actual
2100277.002024-06-236846Actual
29375176.002025-02-206865Actual
1391553.002023-11-216856Actual
10961100.002023-08-226867Budget
1749615.652024-02-2168612Actual
20921102.002024-06-236816Actual
23752130.002024-09-206864Actual
2644226.292024-11-2068211Actual
18678155.002024-04-226814Actual
2105760.002024-06-236866Actual
624080.002023-04-236846Budget
3339373.102025-05-2368112Actual
14664123.002023-12-226864Actual
164347.142024-01-2268212Actual
20241264.722024-05-236868Actual
2094827.002024-06-236826Actual
9843200.002023-07-226867Budget
35403223.812025-07-226828Actual
12685171.002023-10-226815Actual
3672796.512025-08-2268411Actual
9458152.002023-07-226816Actual
37582288.002025-09-216817Actual
32658252.002025-05-236864Actual
853181.002023-06-246856Actual
11617200.002023-09-216865Budget
29341246.002025-02-206815Actual
1467200.002022-12-226815Budget
1693550.002024-02-216856Actual
779360.002023-05-246868Budget
22954146.002024-08-216836Actual
1082286.002023-08-226866Actual
8995100.002023-07-226813Budget
12167200.002023-09-216818Budget
2393121.002024-09-206826Actual
1522660.332023-12-2268111Actual
5816216.002023-04-236814Actual
29724493.512025-02-206818Actual
400200.002022-11-216865Budget
19620264.002024-05-236863Actual
2244561.402024-07-2168611Actual
1136723.002023-09-216873Actual
36645216.722025-08-2268111Actual
34721190.732025-06-2368613Actual
13216100.002023-10-226867Budget
1894466.002024-04-226846Actual
634390.002023-04-236866Budget
3182589.002025-04-226866Actual
3832145.002025-10-226873Actual
343200.002022-11-216815Budget
11475200.002023-09-216864Budget
2055817.782024-05-2368612Actual
28631298.062025-01-216868Actual
1383530.002023-11-216826Actual
6484200.002023-04-236867Budget
53155.002022-11-216826Actual
2303879.002024-08-216866Actual
245709.272024-09-2068612Actual
1932732.672024-04-2268311Actual
2655656.082024-11-2068611Actual
8809200.002023-06-246818Budget
8436124.002023-06-246836Actual
27975248.002025-01-216813Actual
773380.002023-05-246828Budget
39027149.702025-10-2268411Actual
185894.002022-12-226866Actual
100391.992022-11-216828Actual
14041252.002023-11-216867Actual
9240200.002023-07-226864Budget
67468.002022-11-216856Actual
21652180.002024-07-216863Actual
7546280.002023-05-246817Actual
12922117.002023-10-226836Actual
13497435.002023-11-216813Actual
740843.002023-05-246856Actual
277440.002023-01-226826Budget
5488129.872023-03-246828Actual
2712890.002024-12-216816Actual
12356200.002023-10-226813Budget
2726100.002023-01-226816Budget
3176773.002025-04-226846Actual
1241590.002023-10-226863Budget
1593557.002024-01-226866Actual
30970127.362025-03-2368111Actual
3711200.002023-02-216815Budget
3066743.002025-03-236856Actual
2891924.162025-01-2168212Actual
26825255.002024-12-216813Actual
9239216.002023-07-226864Actual
34130493.002025-06-236817Actual
32095166.722025-04-2268111Actual
2504041.002024-10-216856Actual
913330.002023-07-226873Budget
3508575.002025-07-226816Actual
7605200.002023-05-246867Actual
32036243.512025-04-226868Actual
456270.002023-03-246863Actual
7137200.002023-05-246865Budget
9923260.182023-07-226818Actual
20829195.002024-06-236815Actual
5487100.002023-03-246828Budget
34899360.002025-07-226814Actual
3243114.722023-01-226828Actual
173479.272024-02-2168511Actual
2241353.952024-07-2168411Actual
1897027.002024-04-226856Actual
2869113.002023-01-226846Actual
2507297.002024-10-216866Actual
193009.272024-04-2268211Actual
2560113.532024-10-2168612Actual
37849120.972025-09-2168311Actual
2044251.822024-05-2368611Actual
30138106.522025-02-2068113Actual
36142365.002025-08-226815Actual
154008.212023-12-2268112Actual
1938124.162024-04-2268511Actual
3741252.002025-09-216826Actual
2715535.002024-12-216826Actual
8996116.002023-07-226813Actual
27446231.392024-12-216828Actual
5628100.002023-04-236813Budget
29070113.532025-01-2168613Actual
7362137.002023-05-246846Actual
26293425.332024-11-206818Actual
36904179.492025-08-2268612Actual
28280162.002025-01-216816Actual
20088242.002024-05-236817Actual
2152911.402024-06-2368112Actual
27885222.312024-12-2168213Actual
37615228.002025-09-216867Actual
6485203.002023-04-236867Actual
28891128.422025-01-2168112Actual
1927257.142024-04-2268111Actual
127925.002022-12-226873Actual
2200388.002024-07-216846Actual
9320200.002023-07-226815Budget
255703.952024-10-2168212Actual
2333732.672024-08-2168211Actual
28361112.002025-01-216846Actual
838760.002023-06-246826Actual
38263273.002025-10-226863Actual
34933325.002025-07-226864Actual
19213122.302024-04-226868Actual
3602272.002025-08-226873Actual
26767183.712024-11-2068613Actual
14631152.002023-12-226814Actual
17554304.002024-03-236813Actual
5815200.002023-04-236814Budget
16735215.002024-02-216815Actual
3516669.002025-07-226846Actual
23189260.182024-08-216818Actual
2147051.822024-06-2368611Actual
3856255.002025-10-226826Actual
32538176.002025-05-236863Actual
28187269.002025-01-216815Actual
2987240.122025-02-2068211Actual
24874142.002024-10-216865Actual
260133.002022-11-216864Actual
28095380.002025-01-216814Actual
2501438.002024-10-216846Actual
1114998.052023-08-226868Actual
2764740.122024-12-2168511Actual
3687228.422025-08-2268212Actual
36083351.002025-08-226864Actual
3229585.872025-04-2268112Actual
3905424.162025-10-2268511Actual
33934127.002025-06-236816Actual
14512280.002023-12-226813Actual
4690200.002023-03-246814Budget
5627154.002023-04-236813Actual
484100.002022-11-216816Budget
36432459.002025-08-226817Actual
245393.952024-09-2068212Actual
2870100.002023-01-226846Budget
3572358.212025-07-2268212Actual
403950.002023-02-216856Budget
33334140.122025-05-2368611Actual
13297200.002023-10-226818Budget
2768090.122024-12-2168611Actual
2125164.722022-12-226828Actual
1492361.002023-12-226856Actual
17146128.362024-02-216828Actual
36525573.822025-08-226818Actual
2323100.002023-01-226863Budget
25843152.002024-11-206864Actual
7078200.002023-05-246815Budget
2645144.002023-01-226865Actual
17588209.002024-03-236863Actual
891560.002023-06-246868Budget
3581478.452025-07-2268113Actual
746682.002023-05-246866Actual
1287450.002023-10-226826Budget
2806771.002025-01-216873Actual
37702328.362025-09-216828Actual
5954200.002023-04-236815Budget
511680.002023-03-246846Budget
5359108.002023-03-246867Actual
5874100.002023-04-236864Budget
14102246.542023-11-216818Actual
3401597.002025-06-236846Actual
31291113.532025-03-2368213Actual
11698100.002023-09-216816Budget
37385102.002025-09-216816Actual
1425216.722023-11-2168211Actual
14163198.052023-11-216868Actual
2431167.782024-09-2068111Actual
2554310.332024-10-2168112Actual
4504100.002023-03-246813Budget
2398550.002024-09-206846Actual
2268676.002024-08-216873Actual
17800158.002024-03-236865Actual
21619252.002024-07-216813Actual
27325323.002024-12-216817Actual
2030094.382024-05-2368111Actual
399178.002023-02-216846Actual
3746674.002025-09-216846Actual
235097.142024-08-2168112Actual
7734105.632023-05-246828Actual
2951577.002025-02-206846Actual
9972160.182023-07-226828Actual
36700120.972025-08-2268311Actual
1938189.002022-12-226817Actual
225043.952024-07-2168112Actual
23130250.002024-08-216867Actual
3782226.292025-09-2168211Actual
31205230.552025-03-2368612Actual
28335185.002025-01-216836Actual
33127202.602025-05-236828Actual
30911316.242025-03-236868Actual
18208191.992024-03-236868Actual
8258200.002023-06-246865Budget
905384.002023-07-226863Actual
3557796.512025-07-2268411Actual
36316123.002025-08-226846Actual
21863102.002024-07-216865Actual
20122152.002024-05-236867Actual
24133171.002024-09-206867Actual
11416297.002023-09-216814Actual
19678120.002024-05-236873Actual
1128790.002023-09-216863Budget
8728161.002023-06-246867Actual
2644200.002023-01-226865Budget
3848100.002023-02-216816Budget
9703100.002023-07-226866Budget
403839.002023-02-216856Actual
20181379.882024-05-236818Actual
1620682.682024-01-2268111Actual
12168182.902023-09-216818Actual
33219242.252025-05-2368111Actual
32236145.442025-04-2268611Actual
2776718.842024-12-2168212Actual
26321202.602024-11-206828Actual
8259161.002023-06-246865Actual
9554100.002023-07-226836Budget
35495158.212025-07-2268111Actual
38590130.002025-10-226836Actual
501939.002023-03-246826Actual
2300658.002024-08-216856Actual
19152384.422024-04-226818Actual
1788630.002024-03-236826Actual
1661484.002024-02-216873Actual

Generated 2025-12-21 05:22:32.331 UTC