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626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-02-2782612Actual
3100811.402024-08-2982211Actual
401130.002022-07-308246Budget
835840.002022-11-308216Budget
1724820.972023-07-3082111Actual
3118212.462024-08-2982212Actual
3573316.722024-12-2882212Actual
1975033.002023-10-308264Actual
2543510.332024-03-2982411Actual
69316.002022-04-298256Actual
1452285.002023-05-308213Actual
3733770.002025-02-278265Actual
36149.002022-04-298215Actual
122129.002022-05-308263Actual
1461312.002023-05-308273Actual
313639.002022-06-308267Actual
2019195.022023-10-308218Actual
3290127.002024-10-298246Actual
247082.002022-06-308214Actual
770550.002022-10-308218Budget
1490718.002023-05-308246Actual
1703568.002023-07-308217Actual
1395825.002023-04-298266Actual
934046.002022-12-288215Actual
3550543.312024-12-2882111Actual
470868.002022-08-308214Actual
3408326.002024-11-298266Actual
855010.002022-11-308256Budget
16532102.002023-07-308213Actual
882850.002022-11-308218Budget
3020745.112024-07-2982613Actual
3895546.502025-03-3082111Actual
260860.002022-06-308215Budget
2674566.172024-04-2882213Actual
195403.952023-09-2982612Actual
193919.272023-09-2982511Actual
1612445.022023-06-308228Actual
391510.002022-07-308226Budget
845540.002022-11-308236Budget
3175141.002024-09-288236Actual
550630.002022-08-308228Budget
625830.002022-09-298246Budget
1171730.002023-02-278216Budget
616315.002022-09-298226Actual
3051268.002024-08-298265Actual
3467345.112024-11-2982113Actual
2549519.912024-03-2982611Actual
148660.002022-05-308215Budget
669443.512022-09-298268Actual
920072.002022-12-288214Actual
827940.002022-11-308265Actual
2420288.962024-02-278218Actual
21218113.202023-11-308218Actual
37684129.872025-02-278218Actual
1005120.002022-12-288268Budget
3886352.602025-03-308228Actual
3029969.002024-08-298263Actual
2947111.002024-07-298226Actual
2843032.002024-06-298266Actual
2724514.002024-05-298256Actual
22170.002022-04-298214Budget
1683832.002023-07-308216Actual
2878227.362024-06-2982411Actual
1068940.002023-01-288236Budget
1059330.002023-01-288216Budget
2304927.002024-01-288266Actual
3915636.932025-03-3082112Actual
2112556.002023-11-308217Actual
162730.002022-05-308216Budget
289297.142024-06-2982212Actual
1284530.002023-03-308216Budget
405716.002022-07-308256Actual
1771839.002023-08-308264Actual
3848784.002025-03-308265Actual
25233105.632024-03-298218Actual
524130.002022-08-308266Budget
247170.002022-06-308214Budget
466110.002022-08-308273Budget
3553324.162024-12-2882211Actual
24638106.002024-03-298213Actual
2314173.002024-01-288267Actual
205381.822023-10-3082212Actual
187830.002022-05-308266Budget
907425.002022-12-288263Actual
64624.002022-04-298246Actual
255532.892024-03-2982112Actual
597359.002022-09-298215Actual
1045651.002023-01-288215Actual
122030.002022-05-308263Budget
2917362.002024-07-298263Actual
30264119.002024-08-298213Actual
2228346.542023-12-288268Actual
266657.002022-06-308265Actual
174491.822023-07-3082112Actual
1795016.002023-08-308246Actual
34140111.002024-11-298217Actual
3638529.002025-01-288266Actual
164753.952023-06-3082612Actual
1635913.532023-06-3082611Actual
1181339.002023-02-278236Actual
1237540.002023-03-308213Budget
2517563.002024-03-298267Actual
1936411.402023-09-2982411Actual
2505010.002024-03-298256Actual
260757.002022-06-308215Actual
358970.002022-07-308214Budget
1401756.002023-04-298217Actual
3558725.232024-12-2882411Actual
915310.002022-12-288273Budget
733340.002022-10-308236Actual
419745.002022-07-308217Actual
1827719.912023-08-3082111Actual
663230.002022-09-298228Budget
3532784.002024-12-288267Actual
2346119.912024-01-2882611Actual
3854530.002025-03-308216Actual
1078420.002023-01-288256Budget
1037750.002023-01-288264Budget
3385272.002024-11-298215Actual
2935184.002024-07-298215Actual
2938666.002024-07-298265Actual
3230535.872024-09-2882112Actual
3163876.002024-09-288265Actual
3665558.212025-01-2882111Actual
1553556.002023-06-308263Actual
3488127.002024-12-288273Actual
108130.002022-04-298268Budget
185115.012023-08-3082612Actual
307460.002022-06-308217Budget
154740.002022-05-308265Budget
1942419.912023-09-2982611Actual
1110841.992023-01-288228Actual
957440.002022-12-288236Actual
1354271.002023-04-298263Actual
3785933.742025-02-2782311Actual
3443427.362024-11-2982411Actual
1984338.002023-10-308265Actual
2385647.002024-02-278265Actual
1223530.002023-02-278228Budget
3570539.062024-12-2882112Actual
3730286.002025-02-278215Actual
2579119.002024-04-288273Actual
2872814.592024-06-2982211Actual
300567.142024-07-2982212Actual
255801.822024-03-2982212Actual
1505865.002023-05-308267Actual
3762687.002025-02-278267Actual
3827460.002025-03-308263Actual
2236910.332023-12-2882211Actual
3541363.202024-12-288228Actual
2074669.002023-11-308214Actual
2475863.002024-03-298214Actual
32634141.002024-10-298214Actual
733440.002022-10-308236Budget
2529554.112024-03-298268Actual
3067717.002024-08-298256Actual
2864261.692024-06-298268Actual
2591467.002024-04-288215Actual
36060137.002025-01-288214Actual
920170.002022-12-288214Budget
201740.002022-05-308267Budget
234285.012024-01-2882511Actual
1078320.002023-01-288256Actual
3676412.462025-01-2882511Actual
2792869.672024-05-2982613Actual
1031762.002023-01-288214Actual
589450.002022-09-298264Budget
3685427.362025-01-2882112Actual
1765612.002023-08-308273Actual
762550.002022-10-308267Budget
31390115.002024-09-288213Actual
1251510.002023-03-308273Budget
3017552.132024-07-2982213Actual
405810.002022-07-308256Budget
9230.002022-04-298263Budget
1157558.002023-02-278215Actual
3224730.552024-09-2882611Actual
19162125.332023-09-298218Actual
253813.952024-03-2982211Actual
2944432.002024-07-298216Actual
616210.002022-09-298226Budget
2136610.332023-11-3082211Actual
1892830.002023-09-298236Actual
1868863.002023-09-298214Actual
3865221.002025-03-308256Actual
419860.002022-07-308217Budget
1818638.962023-08-308228Actual
2446425.232024-02-2782611Actual
1730311.402023-07-3082311Actual
2172012.002023-12-288273Actual
3458112.462024-11-2982212Actual
578612.002022-09-298273Actual
38835135.932025-03-308218Actual
3556026.292024-12-2882311Actual
952514.002022-12-288226Actual
1580629.002023-06-308216Actual
3317173.812024-10-298268Actual
2902136.342024-06-2982113Actual
508734.002022-08-308236Actual
1733016.722023-07-3082411Actual
789333.002022-11-308213Actual
499133.002022-08-308216Actual
2719343.002024-05-298236Actual
3627211.002025-01-288226Actual
17564114.002023-08-308213Actual
2334712.462024-01-2882211Actual
3845272.002025-03-308215Actual
868751.002022-11-308217Actual
1392515.002023-04-298256Actual
3659763.202025-01-288268Actual
2923027.002024-07-298273Actual
2645213.532024-04-2882211Actual
2683599.002024-05-298213Actual
3691543.312025-01-2882612Actual
1124840.002023-02-278213Budget
2432117.782024-02-2782111Actual
458220.002022-08-308263Budget
1890011.002023-09-298226Actual
583479.002022-09-298214Actual
3340329.482024-10-2982112Actual
728418.002022-10-308226Actual
220530.002022-05-308268Budget
2716513.002024-05-298226Actual
2636464.722024-04-288268Actual
2831710.002024-06-298226Actual
3509529.002024-12-288216Actual
3745034.002025-02-278236Actual
2656715.652024-04-2882611Actual
17310.002022-04-298273Budget
1821960.172023-08-308268Actual
452340.002022-08-308213Budget
279310.002022-06-308226Budget
3379469.002024-11-298264Actual
821852.002022-11-308215Actual
1289310.002023-03-308226Budget
1031670.002023-01-288214Budget
868860.002022-11-308217Budget
3544773.812024-12-288268Actual
1163854.002023-02-278265Actual
636423.002022-09-298266Actual
2488542.002024-03-298265Actual
173575.012023-07-3082511Actual
340140.002022-07-308213Budget
1366344.002023-04-298264Actual
3635220.002025-01-288256Actual
313540.002022-06-308267Budget
187925.002022-05-308266Actual
2310664.002024-01-288217Actual
1138610.002023-02-278273Budget
999030.002022-12-288228Budget
252850.002022-06-308264Budget
20626106.002023-11-308213Actual
1464160.002023-05-308214Actual
31510121.002024-09-288214Actual
144341.822023-04-2982212Actual
2031025.232023-10-3082111Actual
89441.002022-04-298267Actual
709750.002022-10-308215Budget
2839720.002024-06-298256Actual
299430.002022-06-308266Budget
3192789.002024-09-288267Actual
1243622.002023-03-308263Actual
346220.002022-07-308263Budget
545899.572022-08-308218Actual
1064113.002023-01-288226Actual
12986.002022-05-308273Actual
378859.002022-07-308265Actual
3272784.002024-10-298215Actual
748725.002022-10-308266Actual
1571341.002023-06-308215Actual
1059234.002023-01-288216Actual
2322743.512024-01-288228Actual
3818276.692025-02-2782613Actual
1668735.002023-07-308264Actual
1488131.002023-05-308236Actual
194821.822023-09-2982112Actual
1350798.002023-04-298213Actual
2875526.292024-06-2982311Actual
550746.542022-08-308228Actual
433663.202022-07-308218Actual
1777638.002023-08-308215Actual
2225043.512023-12-288228Actual
1186130.002023-02-278246Budget
1523623.102023-05-3082111Actual
168658.002023-07-308226Actual
164441.822023-06-3082212Actual
3440730.552024-11-2982311Actual
683330.002022-10-308263Budget
1496622.002023-05-308266Actual
3047776.002024-08-298215Actual
2009874.002023-10-308217Actual
2594958.002024-04-288265Actual
762654.002022-10-308267Actual
3482464.002024-12-288263Actual
3750220.002025-02-278256Actual
1928224.162023-09-2982111Actual
2203912.002023-12-288256Actual
3582424.062024-12-2882113Actual
386730.002022-07-308216Budget
163255.012023-06-3082511Actual
630514.002022-09-298256Actual
3287537.002024-10-298236Actual
3204773.812024-09-288268Actual
2078142.002023-11-308264Actual
1331650.002023-03-308218Budget
1342555.632023-03-308268Actual
926156.002022-12-288264Actual
116241.002022-05-308213Actual
1181440.002023-02-278236Budget
875050.002022-11-308267Budget
2340115.652024-01-2882411Actual
3399941.002024-11-298236Actual
175075.012023-07-3082612Actual
1485310.002023-05-308226Actual
524032.002022-08-308266Actual
22604100.002024-01-288213Actual
1963163.002023-10-308263Actual
887638.962022-11-308228Actual
2852271.002024-06-298267Actual
1204653.002023-02-278217Actual
2581977.002024-04-288214Actual
564740.002022-09-298213Budget
3098043.312024-08-2982111Actual
3355043.362024-10-2982213Actual
1276550.002023-03-308265Budget
2396933.002024-02-278236Actual
3397111.002024-11-298226Actual
2116051.002023-11-308267Actual
952420.002022-12-288226Budget
3245741.602024-09-2882613Actual
3121653.952024-08-2982612Actual
2955116.002024-07-298256Actual
893520.002022-11-308268Budget
26955106.002024-05-298214Actual
1998220.002023-10-308246Actual
695970.002022-10-308214Budget
3909843.312025-03-3082611Actual
1482626.002023-05-308216Actual
1806576.002023-08-308217Actual
2066163.002023-11-308263Actual
3780440.122025-02-2782111Actual
3276281.002024-10-298265Actual
728520.002022-10-308226Budget
1117043.512023-01-288268Actual
234521.002022-06-308263Actual
391418.002022-07-308226Actual
29138113.002024-07-298213Actual
1959796.002023-10-308213Actual
1389920.002023-04-298246Actual
1130926.002023-02-278263Actual
1309630.002023-03-308266Budget
3363998.002024-11-298213Actual
164172.892023-06-3082112Actual
215392.892023-11-3082112Actual
1262450.002023-03-308264Budget
97478.362022-04-298218Actual
2727828.002024-05-298266Actual
1372358.002023-04-298215Actual
807973.002022-11-308214Actual
803110.002022-11-308273Budget
28580158.662024-06-298218Actual
2624371.002024-04-288267Actual
2402118.002024-02-278256Actual
277778.212024-05-2982212Actual
636530.002022-09-298266Budget
284240.002022-06-308236Budget
2650613.532024-04-2882411Actual
499030.002022-08-308216Budget
491247.002022-08-308265Actual
3877773.002025-03-308267Actual
3160380.002024-09-288215Actual
2139316.722023-11-3082311Actual
396339.002022-07-308236Actual
1627111.402023-06-3082311Actual
3523529.002024-12-288266Actual
140744.002022-05-308264Actual
1171635.002023-02-278216Actual
433750.002022-07-308218Budget
390645.012025-03-3082511Actual
1609698.052023-06-308218Actual
2754851.822024-05-2982111Actual
2405319.002024-02-278266Actual
994250.002022-12-288218Budget
1707048.002023-07-308267Actual
205112.892023-10-3082112Actual
2148115.652023-11-3082611Actual
3218731.612024-09-2882411Actual
583570.002022-09-298214Budget
1674553.002023-07-308215Actual
2979675.322024-07-298268Actual
663338.962022-09-298228Actual
2473012.002024-03-298273Actual
162632.002022-05-308216Actual
3071025.002024-08-298266Actual
2786822.302024-05-2982113Actual
2769136.932024-05-2982611Actual
158336.002023-06-308226Actual
2285138.002024-01-288265Actual
3794634.802025-02-2782611Actual
438451.082022-07-308228Actual
518218.002022-08-308256Actual
1906976.002023-09-298217Actual
209675.322022-05-308218Actual
2535325.232024-03-2982111Actual
795230.002022-11-308263Budget
2733595.002024-05-298217Actual
425740.002022-07-308267Budget
2184056.002023-12-288215Actual
1223428.352023-02-278228Actual
2671822.302024-04-2882113Actual
3603220.002025-01-288273Actual
597450.002022-09-298215Budget
2789567.922024-05-2982213Actual
564632.002022-09-298213Actual
3461557.142024-11-2982612Actual
1098150.002023-01-288267Budget
2620892.002024-04-288217Actual
1781148.002023-08-308265Actual
860832.002022-11-308266Actual
356146.082024-12-2882511Actual
3233948.632024-09-2882612Actual
28147.002022-04-298264Actual
1842014.592023-08-3082611Actual
458321.002022-08-308263Actual
1574847.002023-06-308265Actual
691110.002022-10-308273Budget
677340.002022-10-308213Budget
3833118.002025-03-308273Actual
358870.002022-07-308214Actual
154838.002022-05-308265Actual
3148225.002024-09-288273Actual
1529110.332023-05-3082311Actual
1051350.002023-01-288265Budget
701946.002022-10-308264Actual
2128049.572023-11-308268Actual
1294140.002023-03-308236Budget
2990932.672024-07-2982311Actual
621240.002022-09-298236Budget
3647783.002025-01-288267Actual
3334532.672024-10-2982611Actual
35292102.002024-12-288217Actual
2370012.002024-02-278273Actual
2807726.002024-06-298273Actual
28105141.002024-06-298214Actual
1898012.002023-09-298256Actual
1069040.002023-01-288236Actual
36442118.002025-01-288217Actual
2391432.002024-02-278216Actual
756660.002022-10-308217Budget
242210.002022-06-308273Actual
288930.002022-06-308246Budget
789240.002022-11-308213Budget
37089125.002025-02-278213Actual
1064010.002023-01-288226Budget
1405268.002023-04-298267Actual
1786932.002023-08-308216Actual
850322.002022-11-308246Actual
3455331.612024-11-2982112Actual
2296429.002024-01-288236Actual
2485041.002024-03-298215Actual
2687080.002024-05-298263Actual
167510.002022-05-308226Budget
2124655.632023-11-308228Actual
3142562.002024-09-288263Actual
2526151.082024-03-298228Actual
242310.002022-06-308273Budget
2860864.722024-06-298228Actual
1331782.902023-03-308218Actual
36535158.662025-01-288218Actual
901536.002022-12-288213Actual
1815882.902023-08-308218Actual
2301619.002024-01-288256Actual
2870053.952024-06-2982111Actual
50238.002022-04-298216Actual
386637.002022-07-308216Actual
266265.012024-04-2882112Actual
288097.142024-06-2982511Actual
962021.002022-12-288246Actual
172343.002022-05-308236Actual
235513.952024-01-2882612Actual
184783.952023-08-3082112Actual
178969.002023-08-308226Actual
2985452.892024-07-2982111Actual
2606429.002024-04-288236Actual
1303622.002023-03-308256Actual
97550.002022-04-298218Budget
3712483.002025-02-278263Actual
3630041.002025-01-288236Actual
3800425.232025-02-2782112Actual
966812.002022-12-288256Actual
228440.002022-06-308213Actual
887730.002022-11-308228Budget
2207225.002023-12-288266Actual
1124945.002023-02-278213Actual
38239107.002025-03-308213Actual
2988212.462024-07-2982211Actual
1835911.402023-08-3082411Actual
2263958.002024-01-288263Actual
477050.002022-08-308264Budget
3180317.002024-09-288256Actual
2499834.002024-03-298236Actual
972425.002022-12-288266Actual
980464.002022-12-288217Actual
26303155.632024-04-288218Actual
513418.002022-08-308246Actual
35385134.422024-12-288218Actual
2234124.162023-12-2882111Actual
2098633.002023-11-308236Actual
589538.002022-09-298264Actual
1792436.002023-08-308236Actual
162443.952023-06-3082211Actual
2083950.002023-11-308215Actual
1922445.022023-09-298268Actual
2201322.002023-12-288246Actual
3624543.002025-01-288216Actual
2609016.002024-04-288246Actual
532060.002022-08-308217Budget
1493315.002023-05-308256Actual
2025263.202023-10-308268Actual
1237436.002023-03-308213Actual
83460.002022-04-298217Budget
140650.002022-05-308264Budget
129910.002022-05-308273Budget
1110930.002023-01-288228Budget
3903736.932025-03-3082411Actual
2360895.002024-02-278213Actual
3172311.002024-09-288226Actual
840620.002022-11-308226Budget
537940.002022-08-308267Budget
1019020.002023-01-288263Budget
29734137.452024-07-298218Actual
75230.002022-04-298266Budget
3367459.002024-11-298263Actual
1600373.002023-06-308217Actual
1229630.002023-02-278268Budget
3239739.852024-09-2882113Actual
15500117.002023-06-308213Actual
770464.722022-10-308218Actual
2479229.002024-03-298264Actual
177028.002022-05-308246Actual
1084330.002023-01-288266Budget
2781061.402024-05-2982612Actual
1995632.002023-10-308236Actual
1697828.002023-07-308266Actual
1594622.002023-06-308266Actual
438530.002022-07-308228Budget
321487.452022-06-308218Actual
2708056.002024-05-298265Actual
3588446.872024-12-2882613Actual
1586133.002023-06-308236Actual
1381831.002023-04-298216Actual
2414454.002024-02-278267Actual
513530.002022-08-308246Budget
1342630.002023-03-308268Budget
225475.012023-12-2882612Actual
91527.002022-12-288273Actual
775230.002022-10-308228Budget
2071814.002023-11-308273Actual
28050.002022-04-298264Budget
181712.002022-05-308256Actual
3284710.002024-10-298226Actual
1887321.002023-09-298216Actual
972530.002022-12-288266Budget
28487127.002024-06-298217Actual
644460.002022-09-298217Budget
2242315.652023-12-2882411Actual
2013345.002023-10-308267Actual
828050.002022-11-308265Budget
2692727.002024-05-298273Actual
365145.002022-07-308264Actual
2952525.002024-07-298246Actual
256122.892024-03-2982612Actual
1910474.002023-09-298267Actual
2834547.002024-06-298236Actual
321550.002022-06-308218Budget
807870.002022-11-308214Budget
1878038.002023-09-298215Actual
677245.002022-10-308213Actual
1204550.002023-02-278217Budget
3065120.002024-08-298246Actual
284143.002022-06-308236Actual
2837125.002024-06-298246Actual
3405118.002024-11-298256Actual
578710.002022-09-298273Budget
1256266.002023-03-308214Actual
1715637.452023-07-308228Actual
2382151.002024-02-278215Actual
947740.002022-12-288216Actual
1414038.962023-04-298228Actual
1968827.002023-10-308273Actual
144655.012023-04-2982612Actual
33109122.302024-10-298218Actual
1375833.002023-04-298265Actual
1005248.052022-12-288268Actual
669330.002022-09-298268Budget
411939.002022-07-308266Actual
835944.002022-11-308216Actual
621140.002022-09-298236Actual
611531.002022-09-298216Actual
2802073.002024-06-298263Actual
1866013.002023-09-298273Actual
225141.822023-12-2882112Actual
2275934.002024-01-288264Actual
1362947.002023-04-298214Actual
193105.012023-09-2982211Actual
1719052.602023-07-308268Actual
2958429.002024-07-298266Actual
1502384.002023-05-308217Actual
3296037.002024-10-298266Actual
148568.002022-05-308215Actual
1810045.002023-08-308267Actual
1431611.402023-04-2982411Actual
80309.002022-11-308273Actual
293517.002022-06-308256Actual
882966.232022-11-308218Actual
30384112.002024-08-298214Actual
1149750.002023-02-278264Budget
723638.002022-10-308216Actual
1303520.002023-03-308256Budget
986350.002022-12-288267Budget
907530.002022-12-288263Budget
1621624.162023-06-3082111Actual
709843.002022-10-308215Actual
742811.002022-10-308256Actual
1559217.002023-06-308273Actual
3009049.702024-07-2982612Actual

Generated 2025-05-29 16:01:07.257 UTC