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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002023-01-258436Budget
1662688.002024-02-248473Actual
11064251.092023-08-258418Actual
3340590.122025-05-2684112Actual
2269875.002024-08-248473Actual
1384725.002023-11-248426Actual
2508581.002024-10-248466Actual
1005670.002023-07-258468Budget
5384100.002023-03-278467Budget
13180200.002023-10-258417Budget
28292118.002025-01-248416Actual
4388157.142023-02-248428Actual
27605115.652024-12-2484311Actual
25142276.002024-10-248417Actual
27812189.062024-12-2484612Actual
1490200.002022-12-258415Budget
9481100.002023-07-258416Budget
21665204.002024-07-248463Actual
3871100.002023-02-248416Budget
29388189.002025-02-238465Actual
1411139.002022-12-258464Actual
8692155.002023-06-278417Actual
39305210.032025-10-2584213Actual
458762.002023-03-278463Actual
37034134.592025-08-2584613Actual
2787067.922024-12-2484113Actual
17926112.002024-03-268436Actual
279625.002023-01-258426Actual
34617174.172025-06-2684612Actual
2728082.002024-12-248466Actual
2293819.002024-08-248426Actual
1998461.002024-05-268446Actual
2749100.002023-01-258416Budget
5572123.812023-03-278468Actual
365147.002022-11-248415Actual
30804240.002025-03-268467Actual
15622155.002024-01-258414Actual
4202200.002023-02-248417Budget
34296193.512025-06-268468Actual
30862542.002025-03-268418Actual
2533130.002023-01-258464Actual
3865467.002025-10-258456Actual
65190.002022-11-248446Budget
11720108.002023-09-248416Actual
167930.002022-12-258426Budget
29501136.002025-02-238436Actual
19810135.002024-05-268415Actual
907974.002023-07-258463Actual
3284929.002025-05-268426Actual
2714086.002024-12-248416Actual
37686385.942025-09-248418Actual
1027332.002023-08-258473Actual
2535576.292024-10-2484111Actual
11500144.002023-09-248464Actual
38241326.002025-10-258413Actual
5838200.002023-04-268414Budget
401580.002023-02-248446Budget
32877109.002025-05-268436Actual
2666213.532024-11-2384612Actual
3404113.002023-02-248413Actual
4853190.002023-03-278415Actual
205403.952024-05-2684212Actual
2878483.742025-01-2484411Actual
12945107.002023-10-258436Actual
458670.002023-03-278463Budget
19164396.542024-04-258418Actual
1336980.002023-10-258428Budget
13242158.002023-10-258467Actual
3077222.002023-01-258417Actual
332590.002023-01-258468Budget
177590.002022-12-258446Budget
3556276.292025-07-2584311Actual
1591549.002024-01-258456Actual
1727823.102024-02-2484211Actual
234963.002023-01-258463Actual
907880.002023-07-258463Budget
30890179.872025-03-268428Actual
3857453.002025-10-258426Actual
2101469.002024-06-268446Actual
391857.002023-02-248426Actual
30092150.762025-02-2384612Actual
636967.002023-04-268466Actual
31547206.002025-04-258464Actual
28199229.002025-01-248415Actual
2343013.532024-08-2484511Actual
2837378.002025-01-248446Actual
1166129.002022-12-258413Actual
2947334.002025-02-238426Actual
3405351.002025-06-268456Actual
24887125.002024-10-248465Actual
1176940.002023-09-248426Budget
32764250.002025-05-268465Actual
9868100.002023-07-258467Budget
29353262.002025-02-238415Actual
33467141.192025-05-2684612Actual
23201240.482024-08-248418Actual
33111352.602025-05-268418Actual
1933917.782024-04-2584311Actual
32399127.572025-04-2584113Actual
3180550.002025-04-258456Actual
9344100.002023-07-258415Budget
27049241.002024-12-248415Actual
19718158.002024-05-268414Actual
18102129.002024-03-268467Actual
167844.002022-12-258426Actual
195115.012024-04-2584212Actual
1931213.532024-04-2584211Actual
22606309.002024-08-248413Actual
17720120.002024-03-268464Actual
6039200.002023-04-268465Budget
289390.002023-01-258446Budget
2237130.552024-07-2484211Actual
10986153.002023-08-258467Actual
1387570.002023-11-248436Actual
3553570.972025-07-2584211Actual
2337639.062024-08-2484311Actual
1725064.592024-02-2484111Actual
3015057.392025-02-2384113Actual
4775153.002023-03-278464Actual
23108196.002024-08-248417Actual
2340347.572024-08-2484411Actual
33019353.002025-05-268417Actual
11579200.002023-09-248415Budget
32822127.002025-05-268416Actual
284100.002022-11-248464Budget
30386326.002025-03-268414Actual
177483.002022-12-258446Actual
2875773.102025-01-2484311Actual
7629100.002023-05-278467Budget
1064440.002023-08-258426Budget
23143232.002024-08-248467Actual
6263101.002023-04-268446Actual
1431831.612023-11-2484411Actual
3685682.682025-08-2584112Actual
3635460.002025-08-258456Actual
17037196.002024-02-248417Actual
27751116.722024-12-2484112Actual
1735912.462024-02-2484511Actual
2332156.082024-08-2484111Actual
7102100.002023-05-278415Budget
1446711.402023-11-2484612Actual
5650100.002023-04-268413Budget
2669100.002023-01-258465Budget
5462311.692023-03-278418Actual
36103.002022-11-248413Actual
1632712.462024-01-2584511Actual
12770100.002023-10-258465Budget
23610278.002024-09-238413Actual
27693111.402024-12-2484611Actual
37594304.002025-09-248417Actual
16654222.002024-02-248414Actual
21989111.002024-07-248436Actual
2650840.122024-11-2384411Actual
1172190.002023-09-248416Budget
1284891.002023-10-258416Actual
1435145.442023-11-2484611Actual
3408578.002025-06-268466Actual
14176145.022023-11-248468Actual
6119100.002023-04-268416Budget
28022222.002025-01-248463Actual
3870110.002023-02-248416Actual
8362138.002023-06-278416Actual
1686724.002024-02-248426Actual
551090.002023-03-278428Budget
30177164.412025-02-2384213Actual
20663196.002024-06-268463Actual
1588955.002024-01-258446Actual
26366187.452024-11-238468Actual
3564995.442025-07-2584611Actual
13320200.002023-10-258418Budget
406250.002023-02-248456Budget
2036718.842024-05-2684311Actual
31427180.002025-04-258463Actual
3676639.062025-08-2584511Actual
1467794.002023-12-258464Actual
6963180.002023-05-278414Actual
28903105.022025-01-2484112Actual
14735168.002023-12-258415Actual
27492184.422024-12-248468Actual
915621.002023-07-258473Actual
2670179.002023-01-258465Actual
14558204.002023-12-258463Actual
38779222.002025-10-258467Actual
34001123.002025-06-268436Actual
1139130.002023-09-248473Budget
274897.002023-01-258416Actual
7338117.002023-05-278436Actual
29175182.002025-02-238463Actual
12112113.002023-09-248467Actual
2107086.002024-06-268466Actual
11173132.902023-08-258468Actual
6776100.002023-05-278413Budget
13544217.002023-11-248463Actual
6588220.782023-04-268418Actual
5324142.002023-03-278417Actual
20221146.542024-05-268428Actual
25297166.242024-10-248468Actual
1636136.932024-01-2584611Actual
1117490.002023-08-258468Budget
10846103.002023-08-258466Actual
22761101.002024-08-248464Actual
3443682.682025-06-2684411Actual
37100.002022-11-248413Budget
31037102.892025-03-2684311Actual
285145.002022-11-248464Actual
26747208.272024-11-2384213Actual
444780.002023-02-248468Budget
972873.002023-07-258466Actual
35449216.242025-07-258468Actual
5463100.002023-03-278418Budget
293951.002023-01-258456Actual
29023106.522025-01-2484113Actual
3172535.002025-04-258426Actual
7570200.002023-05-278417Budget
9480123.002023-07-258416Actual
20748218.002024-06-268414Actual
21876105.002024-07-248465Actual
2101200.002022-12-258418Budget
36062433.002025-08-258414Actual
29295184.002025-02-238464Actual
2543729.482024-10-2484411Actual
1692164.002024-02-248446Actual
579040.002023-04-268473Budget
242631.002023-01-258473Actual
2716739.002024-12-248426Actual
8460100.002023-06-278436Budget
8612100.002023-06-278466Actual
12049164.002023-09-248417Actual
39100132.682025-10-2584611Actual
952947.002023-07-258426Actual
10694124.002023-08-258436Actual
999590.002023-07-258428Budget
3216279.482025-04-2584311Actual
1410100.002022-12-258464Budget
225165.012024-07-2484112Actual
8691200.002023-06-278417Budget
1351200.002022-12-258414Budget
3218269.272023-01-258418Actual
4995103.002023-03-278416Actual
837147.002022-11-248417Actual
32049213.212025-04-258468Actual
20841155.002024-06-268415Actual
1392743.002023-11-248456Actual
1890233.002024-04-258426Actual
2437831.612024-09-2384311Actual
3405100.002023-02-248413Budget
36479249.002025-08-258467Actual
3326140.482023-01-258468Actual
29260327.002025-02-238414Actual
162469.272024-01-2584211Actual
326780.002023-01-258428Budget
2757853.952024-12-2484211Actual
683793.002023-05-278463Actual
27987350.002025-01-248413Actual
32107149.702025-04-2584111Actual
978235.932022-11-248418Actual
893991.992023-06-278468Actual
25699240.002024-11-238413Actual
967140.002023-07-258456Budget
4123124.002023-02-248466Actual
3558972.042025-07-2584411Actual
1961160.002022-12-258417Actual
3745299.002025-09-248436Actual
294050.002023-01-258456Budget
1630041.192024-01-2584411Actual
24112211.002024-09-238417Actual
7756104.112023-05-278428Actual
17730.002022-11-248473Budget
279730.002023-01-258426Budget
28610193.512025-01-248428Actual
412290.002023-02-248466Budget
898119.002022-11-248467Actual
23971105.002024-09-238436Actual
967236.002023-07-258456Actual
1284990.002023-10-258416Budget
2334936.932024-08-2484211Actual
38361395.002025-10-258414Actual
35004297.002025-07-258415Actual
19106234.002024-04-258467Actual
669880.002023-04-268468Budget
16747160.002024-02-248415Actual
1310090.002023-10-258466Budget
31098107.142025-03-2684611Actual
8142155.002023-06-278464Actual
34675134.592025-06-2684113Actual
6962200.002023-05-278414Budget
2148345.442024-06-2684611Actual
15502364.002024-01-258413Actual
10517100.002023-08-258465Budget
2955348.002025-02-238456Actual
4261100.002023-02-248467Budget
9578100.002023-07-258436Budget
32551177.002025-05-268463Actual
31335136.342025-03-2684613Actual
2606690.002024-11-238436Actual
28234220.002025-01-248465Actual
1993030.002024-05-268426Actual
683680.002023-05-278463Budget
35853148.622025-07-2584213Actual
2288125.002023-01-258413Actual
39158113.532025-10-2584112Actual
69850.002022-11-248456Budget
1230090.002023-09-248468Budget
10459156.002023-08-258415Actual
8082218.002023-06-278414Actual
37091396.002025-09-248413Actual
1299299.002023-10-258446Actual
3065360.002025-03-268446Actual
1698088.002024-02-248466Actual
2034020.972024-05-2684211Actual
30514212.002025-03-268465Actual
749180.002023-05-278466Budget
11865100.002023-09-248446Budget
2881119.912025-01-2484511Actual
10741100.002023-08-258446Budget
26245208.002024-11-238467Actual
22166194.002024-07-248467Actual
3638792.002025-08-258466Actual
2234373.102024-07-2484111Actual
3512439.002025-07-258426Actual
2289100.002023-01-258413Budget
6589100.002023-04-268418Budget
1728100.002022-12-258436Budget
466540.002023-03-278473Budget
25916208.002024-11-238415Actual
215418.212024-06-2684112Actual
29083132.832025-01-2484613Actual
1727135.002022-12-258436Actual
31753125.002025-04-258436Actual
1078762.002023-08-258456Actual
20875161.002024-06-268465Actual
9343136.002023-07-258415Actual
2672064.412024-11-2384113Actual
855440.002023-06-278456Budget
11253140.002023-09-248413Actual
8143200.002023-06-278464Budget
2603818.002024-11-238426Actual
22252122.302024-07-248428Actual
6777137.002023-05-278413Actual
55440.002022-11-248426Actual
12050200.002023-09-248417Budget
20254196.542024-05-268468Actual
25856161.002024-11-238464Actual
7337100.002023-05-278436Budget
36917131.612025-08-2584612Actual
2172236.002024-07-248473Actual
20135132.002024-05-268467Actual
3517869.002025-07-258446Actual
1019470.002023-08-258463Budget
1078860.002023-08-258456Budget
6216100.002023-04-268436Budget
850665.002023-06-278446Actual
6448240.002023-04-268417Actual
7630169.002023-05-278467Actual
795780.002023-06-278463Budget
616645.002023-04-268426Actual
235219.272024-08-2484112Actual
3183889.002025-04-258466Actual
33641293.002025-06-268413Actual
2474257.002023-01-258414Actual
1496870.002023-12-258466Actual
1936634.802024-04-2584411Actual
3582671.432025-07-2584113Actual
1621868.852024-01-2584111Actual
1551100.002022-12-258465Budget
16005218.002024-01-258417Actual
26991204.002024-12-248464Actual
29050201.262025-01-2484213Actual
24852122.002024-10-248415Actual
507100.002022-11-248416Budget
2999116.002023-01-258466Actual
18817165.002024-04-258465Actual
18605174.002024-04-258463Actual
2196127.002024-07-248426Actual
1995897.002024-05-268436Actual
33053236.002025-05-268467Actual
32671264.002025-05-268464Actual
255557.142024-10-2484112Actual
3573550.762025-07-2584212Actual
30479221.002025-03-268415Actual
579136.002023-04-268473Actual
1197178.002023-09-248466Actual
9019100.002023-07-258413Budget
2541027.362024-10-2484311Actual
3059953.002025-03-268426Actual
8833199.572023-06-278418Actual
34702152.132025-06-2684213Actual
915730.002023-07-258473Budget
1131377.002023-09-248463Actual
38396200.002025-10-258464Actual
10055138.962023-07-258468Actual
1026114.722022-11-248428Actual
15118334.422023-12-258418Actual
1244166.002023-10-258463Actual
2998100.002023-01-258466Budget
2093369.002024-06-268416Actual
1482881.002023-12-258416Actual
1594869.002024-01-258466Actual
1310187.002023-10-258466Actual
962470.002023-07-258446Budget
183889.272024-03-2684511Actual
3906613.532025-10-2584511Actual
37861102.892025-09-2484311Actual
3854788.002025-10-258416Actual
19226131.392024-04-258468Actual
214980.002022-12-258428Budget
3523787.002025-07-258466Actual
604100.002022-11-248436Budget
16098305.632024-01-258418Actual
1733249.702024-02-2484411Actual
27550159.272024-12-2484111Actual
1684098.002024-02-248416Actual
8083200.002023-06-278414Budget
7022142.002023-05-278464Actual
23730195.002024-09-238414Actual
12111100.002023-09-248467Budget
2724743.002024-12-248456Actual
5092100.002023-03-278436Budget
38184239.852025-09-2484613Actual
2402357.002024-09-238456Actual
26872252.002024-12-248463Actual
10985100.002023-08-258467Budget
245512.892024-09-2384212Actual
3718380.002025-09-248473Actual
3679882.682025-08-2584611Actual
19633182.002024-05-268463Actual
894070.002023-06-278468Budget
631050.002023-04-268456Budget
861380.002023-06-278466Budget
1176862.002023-09-248426Actual
2807981.002025-01-248473Actual
3655135.002023-02-248464Actual
2004369.002024-05-268466Actual
25263158.662024-10-248428Actual
1893094.002024-04-258436Actual
1739372.042024-02-2484611Actual
33946116.002025-06-268416Actual
17130264.722024-02-248418Actual
26305484.422024-11-238418Actual
38957134.802025-10-2584111Actual
25734181.002024-11-238463Actual
2440547.572024-09-2384411Actual
7708200.002023-05-278418Budget
2952776.002025-02-238446Actual
15537162.002024-01-258463Actual
1939326.292024-04-2584511Actual
130330.002022-12-258473Budget
1887560.002024-04-258416Actual
28965129.482025-01-2484612Actual
34946249.002025-07-258464Actual
1382097.002023-11-248416Actual
3898563.532025-10-2584211Actual
9947325.332023-07-258418Actual
1580888.002024-01-258416Actual
855362.002023-06-278456Actual
3833354.002025-10-258473Actual
11113128.362023-08-258428Actual
2042126.292024-05-2684511Actual
346670.002023-02-248463Budget
28702165.662025-01-2484111Actual
26333198.052024-11-238428Actual
21842168.002024-07-248415Actual
2923282.002025-02-238473Actual
234880.002023-01-258463Budget
1962200.002022-12-258417Budget
2765940.122024-12-2484511Actual
4448131.392023-02-248468Actual
3139100.002023-01-258467Budget
13179148.002023-10-258417Actual
1544514.592023-12-2584612Actual
163094.002022-12-258416Actual
557180.002023-03-278468Budget
2988436.932025-02-2384211Actual
33796204.002025-06-268464Actual
20100224.002024-05-268417Actual
32341153.952025-04-2584612Actual
5383118.002023-03-278467Actual
164198.212024-01-2584112Actual
16160211.692024-01-258468Actual
17625.002022-11-248473Actual
3325959.272025-05-2684211Actual
14770102.002023-12-258465Actual
1461538.002023-12-258473Actual
3668557.142025-08-2584211Actual
4854200.002023-03-278415Budget
1866241.002024-04-258473Actual
20193279.872024-05-268418Actual
31156105.022025-03-2684112Actual
1529328.422023-12-2584311Actual
17192163.212024-02-248468Actual
38837414.732025-10-258418Actual
3402783.002025-06-268446Actual
9018110.002023-07-258413Actual
3005823.102025-02-2384212Actual
13321243.512023-10-258418Actual
30627103.002025-03-268436Actual
354436.002023-02-248473Actual
38153118.802025-09-2484213Actual
2139550.762024-06-2684311Actual
1304060.002023-10-258456Budget

Generated 2025-12-24 06:09:39.845 UTC