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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-218546Budget
31304124.062024-09-2285213Actual
37715243.512025-03-238528Actual
3103894.382024-09-2285311Actual
20842142.002023-12-248515Actual
22286126.842024-01-218568Actual
1554100.002022-06-238565Budget
28525198.002024-07-238567Actual
1064640.002023-02-218526Budget
8755100.002022-12-248567Budget
33232148.632024-11-2285111Actual
2446767.782024-03-2285611Actual
38154113.532025-03-2385213Actual
743331.002022-11-238556Actual
900100.002022-05-238567Budget
7164126.002022-11-238565Actual
36658162.462025-02-2185111Actual
9345100.002023-01-218515Budget
2042223.102023-11-2385511Actual
3753895.002025-03-238566Actual
34143309.002024-12-238517Actual
1662779.002023-08-238573Actual
743440.002022-11-238556Budget
1177055.002023-03-238526Actual
17567317.002023-09-238513Actual
1975392.002023-11-238564Actual
39306183.712025-04-2385213Actual
3106577.362024-09-2285411Actual
2878577.362024-07-2385411Actual
367200.002022-05-238515Budget
32823115.002024-11-228516Actual
13432154.112023-04-238568Actual
26367178.362024-05-228568Actual
4343175.332022-08-238518Actual
70044.002022-05-238556Actual
14559190.002023-06-238563Actual
855540.002022-12-248556Budget
2096124.002023-12-248526Actual
11581163.002023-03-238515Actual
33585190.732024-11-2285613Actual
11441208.002023-03-238514Actual
5840223.002022-10-238514Actual
738770.002022-11-238546Budget
245257.142024-03-2285112Actual
25952161.002024-05-228565Actual
16570169.002023-08-238563Actual
33054222.002024-11-228567Actual
3071371.002024-09-228566Actual
3523881.002025-01-218566Actual
6041100.002022-10-238565Budget
2432448.632024-03-2285111Actual
2178582.002024-01-218564Actual
35450205.632025-01-218568Actual
55630.002022-05-238526Budget
28348130.002024-07-238536Actual
18222167.752023-09-238568Actual
29176173.002024-08-228563Actual
1337070.002023-04-238528Budget
2473334.002024-04-228573Actual
1019771.002023-02-218563Actual
29389185.002024-08-228565Actual
571466.002022-10-238563Actual
17779108.002023-09-238515Actual
1027430.002023-02-218573Budget
23824143.002024-03-228515Actual
616843.002022-10-238526Actual
25665956.602024-05-218577Actual
30302193.002024-09-228563Actual
1942755.022023-10-2385611Actual
1426511.402023-05-2385211Actual
2601250.002024-05-228516Actual
850870.002022-12-248546Budget
7024100.002022-11-238564Budget
4776142.002022-09-238564Actual
33553118.802024-11-2285213Actual
144107.142023-05-2385112Actual
7572200.002022-11-238517Budget
34735113.532024-12-2385613Actual
38780204.002025-04-238567Actual
19072212.002023-10-238517Actual
4391141.992022-08-238528Actual
29799208.662024-08-228568Actual
605100.002022-05-238536Budget
14055190.002023-05-238567Actual
4124110.002022-08-238566Actual
15658112.002023-07-248564Actual
37127233.002025-03-238563Actual
164788.212023-07-2485612Actual
22132178.002024-01-218517Actual
17687140.002023-09-238514Actual
2843389.002024-07-238566Actual
2477228.002022-07-248514Actual
3455687.992024-12-2385112Actual
1111470.002023-02-218528Budget
1898333.002023-10-238556Actual
2437928.422024-03-2285311Actual
5980164.002022-10-238515Actual
3671370.972025-02-2185311Actual
3998.002022-05-238513Actual
1191350.002023-03-238556Budget
551380.002022-09-238528Budget
11643100.002023-03-238565Budget
4715192.002022-09-238514Actual
1842339.062023-09-2385611Actual
1461635.002023-06-238573Actual
27050224.002024-06-228515Actual
30210124.062024-08-2285613Actual
3438332.672024-12-2385211Actual
122780.002022-06-238563Budget
13322100.002023-04-238518Budget
3632972.002025-02-218546Actual
6700119.272022-10-238568Actual
1833530.552023-09-2385311Actual
11254127.002023-03-238513Actual
22253119.272024-01-218528Actual
4917100.002022-09-238565Budget
2722285.002024-06-228546Actual
12771100.002023-04-238565Budget
225173.952024-01-2185112Actual
36248120.002025-02-218516Actual
17038189.002023-08-238517Actual
27459254.122024-06-228528Actual
3679979.482025-02-2185611Actual
12631100.002023-04-238564Budget
20629298.002023-12-248513Actual
9403148.002023-01-218565Actual
235180.002022-07-248563Budget
3509881.002025-01-218516Actual
7339100.002022-11-238536Budget
3745397.002025-03-238536Actual
2023121.002022-06-238567Actual
3517964.002025-01-218546Actual
23264123.812024-02-218568Actual
25298149.572024-04-228568Actual
4203200.002022-08-238517Budget
39221168.852025-04-2385612Actual
1224070.002023-03-238528Budget
3180648.002024-10-228556Actual
32108134.802024-10-2285111Actual
35708108.212025-01-2185112Actual
24266187.452024-03-228568Actual
22820138.002024-02-218515Actual
9267100.002023-01-218564Budget
3559068.852025-01-2185411Actual
1252138.002023-04-238573Actual
2332250.762024-02-2185111Actual
509106.002022-05-238516Actual
412590.002022-08-238566Budget
5465100.002022-09-238518Budget
29084124.062024-07-2385613Actual
12569200.002023-04-238514Budget
38603123.002025-04-238536Actual
9810178.002023-01-218517Actual
31428172.002024-10-228563Actual
3060048.002024-09-228526Actual
2193561.002024-01-218516Actual
841240.002022-12-248526Budget
32050202.602024-10-228568Actual
3854885.002025-04-238516Actual
1739464.592023-08-2385611Actual
2497316.002024-04-228526Actual
565390.002022-10-238513Budget
15181132.902023-06-238568Actual
31988382.912024-10-228518Actual
3803518.842025-03-2385212Actual
26873225.002024-06-228563Actual
19165349.572023-10-238518Actual
3407106.002022-08-238513Actual
2291271.002024-02-218516Actual
3565092.252025-01-2185611Actual
3742531.002025-03-238526Actual
12114110.002023-03-238567Actual
12710200.002023-04-238515Budget
13726162.002023-05-238515Actual
19193152.602023-10-238528Actual
22854105.002024-02-218565Actual
401670.002022-08-238546Budget
1382187.002023-05-238516Actual
35508116.722025-01-2185111Actual
134791562.202023-05-228575Actual
36976132.832025-02-2185113Actual
3293040.002024-11-228556Actual
3918744.382025-04-2385212Actual
1084980.002023-02-218566Budget
9207200.002023-01-218514Budget
2847100.002022-07-248536Budget
2134149.702023-12-2485111Actual
3458434.802024-12-2385212Actual
38745317.002025-04-238517Actual
9882.002022-05-238563Actual
3862962.002025-04-238546Actual
134852463.302023-05-228577Actual
2543827.362024-04-2285411Actual
1029107.142022-05-238528Actual
18103126.002023-09-238567Actual
499690.002022-09-238516Budget
130517.002022-06-238573Actual
2239936.932024-01-2185311Actual
6965176.002022-11-238514Actual
31393322.002024-10-228513Actual
10137100.002023-02-218513Budget
2657043.312024-05-2285611Actual
6638108.662022-10-238528Actual
24233135.932024-03-228528Actual
1632811.402023-07-2485511Actual
9948288.972023-01-218518Actual
3788996.512025-03-2385411Actual
39339171.432025-04-2385613Actual
6511144.002022-10-238567Actual
1684188.002023-08-238516Actual
24761176.002024-04-228514Actual
899114.002022-05-238567Actual
30267334.002024-09-228513Actual
4855200.002022-09-238515Budget
294247.002022-07-248556Actual
1698178.002023-08-238566Actual
2808073.002024-07-238573Actual
3750557.002025-03-238556Actual
188471.002022-06-238566Actual
840142.002022-05-238517Actual
1964152.002022-06-238517Actual
23859130.002024-03-228565Actual
11820100.002023-03-238536Budget
888370.002022-12-248528Budget
227174.002022-05-238514Actual
35040157.002025-01-218565Actual
5979200.002022-10-238515Budget
401781.002022-08-238546Actual
28904100.762024-07-2385112Actual
1901575.002023-10-238566Actual
144373.952023-05-2385212Actual
13666123.002023-05-238564Actual
287100.002022-05-238564Budget
606104.002022-05-238536Actual
2648240.122024-05-2285311Actual
33797194.002024-12-238564Actual
19846108.002023-11-238565Actual
2832027.002024-07-238526Actual
3520541.002025-01-218556Actual
16006205.002023-07-248517Actual
1535561.402023-06-2385611Actual
1078950.002023-02-218556Budget
17927100.002023-09-238536Actual
30805220.002024-09-228567Actual
256158.212024-04-2285612Actual
499792.002022-09-238516Actual
669980.002022-10-238568Budget
6449211.002022-10-238517Actual
184819.272023-09-2385112Actual
34236373.822024-12-238518Actual
30891166.242024-09-228528Actual
2873141.192024-07-2385211Actual
7103122.002022-11-238515Actual
12193100.002023-03-238518Budget
16127125.332023-07-248528Actual
3573644.382025-01-2185212Actual
729040.002022-11-238526Budget
8462112.002022-12-248536Actual
9580100.002023-01-218536Budget
981219.272022-05-238518Actual
18783105.002023-10-238515Actual
256622133.302024-05-218576Actual
2579453.002024-05-228573Actual
691630.002022-11-238573Budget
4342100.002022-08-238518Budget
18068214.002023-09-238517Actual
10383100.002023-02-218564Budget
2666312.462024-05-2285612Actual
19227125.332023-10-238568Actual
2199097.002024-01-218536Actual
8461100.002022-12-248536Budget
346863.002022-08-238563Actual
38185213.542025-03-2385613Actual
33947106.002024-12-238516Actual
214509.272023-12-2485511Actual
31513339.002024-10-228514Actual
1310381.002023-04-238566Actual
215060.002022-06-238528Budget
15026236.002023-06-238517Actual
616940.002022-10-238526Budget
34703138.102024-12-2385213Actual
38242300.002025-04-238513Actual
34498134.802024-12-2385611Actual
10057131.392023-01-218568Actual
2355410.332024-02-2185612Actual
1084892.002023-02-218566Actual
2305276.002024-02-218566Actual
34947232.002025-01-218564Actual
3970109.002022-08-238536Actual
36566173.812025-02-218528Actual
30093139.062024-08-2285612Actual
2902497.742024-07-2385113Actual
3873103.002022-08-238516Actual
5512128.362022-09-238528Actual
1172290.002023-03-238516Budget
134731687.502023-05-228573Actual
1064737.002023-02-218526Actual
7632153.002022-11-238567Actual
3015155.642024-08-2285113Actual
13476-537.002023-05-228574Actual
21221316.242023-12-248518Actual
1431928.422023-05-2385411Actual
6964200.002022-11-238514Budget
32637395.002024-11-228514Actual
2728177.002024-06-228566Actual
26246198.002024-05-228567Actual
36445331.002025-02-218517Actual
11644151.002023-03-238565Actual
11067100.002023-02-218518Budget
683882.002022-11-238563Actual
2840055.002024-07-238556Actual
4263133.002022-08-238567Actual
10322200.002023-02-218514Budget
2614160.002022-07-248515Actual
3221243.512022-07-248518Actual
7025130.002022-11-238564Actual
31896297.002024-10-228517Actual
2337736.932024-02-2185311Actual
683970.002022-11-238563Budget
3736133.002022-08-238515Actual
3446427.362024-12-2385511Actual
39397-3569.902025-05-2285711Actual
1931311.402023-10-2385211Actual
13181139.002023-04-238517Actual
168030.002022-06-238526Budget
3794100.002022-08-238565Budget
19634176.002023-11-238563Actual
514152.002022-09-238546Actual
275090.002022-07-248516Budget
2549853.952024-04-2285611Actual
9980.002022-05-238563Budget
35854134.592025-01-2185213Actual
18818147.002023-10-238565Actual
17602190.002023-09-238563Actual
3118535.872024-09-2285212Actual
1725157.142023-08-2385111Actual
3216375.232024-10-2285311Actual
36918120.972025-02-2185612Actual
13243141.002023-04-238567Actual
2103207.152022-06-238518Actual
24676178.002024-04-228563Actual
2766034.802024-06-2285511Actual
2148442.252023-12-2485611Actual
2546520.972024-04-2285511Actual
1694836.002023-08-238556Actual
1392841.002023-05-238556Actual
27373212.002024-06-228567Actual
32730234.002024-11-228515Actual
16655197.002023-08-238514Actual
5093100.002022-09-238536Budget
33526108.272024-11-2285113Actual
10695112.002023-02-218536Actual
9997157.142023-01-218528Actual
3638883.002025-02-218566Actual
839200.002022-05-238517Budget
2611938.002024-05-228556Actual
3285027.002024-11-228526Actual
10461144.002023-02-218515Actual
354732.002022-08-238573Actual
37305240.002025-03-238515Actual
729151.002022-11-238526Actual
1079055.002023-02-218556Actual
31157102.892024-09-2285112Actual
1995988.002023-11-238536Actual
16783147.002023-08-238565Actual
691726.002022-11-238573Actual
3901359.272025-04-2385311Actual
39402-2414.802025-05-2285712Actual
1895743.002023-10-238546Actual
11503100.002023-03-238564Budget
4264100.002022-08-238567Budget
3553664.592025-01-2185211Actual
20222141.992023-11-238528Actual
2196225.002024-01-218526Actual
781970.002022-11-238568Budget
7104100.002022-11-238515Budget
1074394.002023-02-218546Actual
31606223.002024-10-228515Actual
3005920.972024-08-2285212Actual
3148569.002024-10-228573Actual
29261308.002024-08-228514Actual
1583615.002023-07-248526Actual
279923.002022-07-248526Actual
3405449.002024-12-238556Actual
775870.002022-11-238528Budget
15751130.002023-07-248565Actual
27431343.512024-06-228518Actual
19719154.002023-11-238514Actual
50890.002022-05-238516Budget
20136128.002023-11-238567Actual
15119307.152023-06-238518Actual
1169113.002022-06-238513Actual
134823310.502023-05-228576Actual
2778022.042024-06-2285212Actual
2201660.002024-01-218546Actual
2034119.912023-11-2385211Actual
28966123.102024-07-2385612Actual
10323174.002023-02-218514Actual
8286112.002022-12-248565Actual
2787162.662024-06-2285113Actual
8085205.002022-12-248514Actual
504540.002022-09-238526Budget
368138.002022-05-238515Actual
999670.002023-01-218528Budget
3865560.002025-04-238556Actual
30480211.002024-09-228515Actual
8693200.002022-12-248517Budget
22727169.002024-02-218514Actual
1789925.002023-09-238526Actual
340690.002022-08-238513Budget
612090.002022-10-238516Budget
2211126.842022-06-238568Actual
1139230.002023-03-238573Budget
34355173.102024-12-2385111Actual
256591861.702024-05-218575Actual
30515193.002024-09-228565Actual
7243109.002022-11-238516Actual
3221728.422024-10-2285511Actual
458960.002022-09-238563Budget
25735170.002024-05-228563Actual
3408674.002024-12-238566Actual
2716837.002024-06-228526Actual
3340681.612024-11-2285112Actual
5901107.002022-10-238564Actual
3334891.192024-11-2285611Actual
326860.002022-07-248528Budget
8882108.662022-12-248528Actual
7242100.002022-11-238516Budget
32460113.532024-10-2285613Actual
8756135.002022-12-248567Actual
1467891.002023-06-238564Actual
3230898.632024-10-2285112Actual
23144206.002024-02-218567Actual
7710181.392022-11-238518Actual
1689684.002023-08-238536Actual
275188.002022-07-248516Actual
29354234.002024-08-228515Actual
34792300.002025-01-218513Actual
1289940.002023-04-238526Budget
1801167.002023-09-238566Actual
1553105.002022-06-238565Actual
221270.002022-06-238568Budget
31548192.002024-10-228564Actual
33855202.002024-12-238515Actual
2893219.912024-07-2385212Actual
565290.002022-10-238513Actual
14143110.172023-05-238528Actual
25700234.002024-05-228513Actual
33468136.932024-11-2285612Actual
557380.002022-09-238568Budget
439080.002022-08-238528Budget
524690.002022-09-238566Budget
8223100.002022-12-248515Budget
1765933.002023-09-238573Actual
69940.002022-05-238556Budget
861489.002022-12-248566Actual
33112340.482024-11-228518Actual
19811131.002023-11-238515Actual
9346131.002023-01-218515Actual
1191436.002023-03-238556Actual
1544613.532023-06-2385612Actual
894284.422022-12-248568Actual
452990.002022-09-238513Actual
8834100.002022-12-248518Budget
973080.002023-01-218566Budget
1446811.402023-05-2385612Actual
2672100.002022-07-248565Budget
2296783.002024-02-218536Actual
21128156.002023-12-248517Actual
30925249.572024-09-228568Actual
15503326.002023-07-248513Actual
3225082.682024-10-2285611Actual
256681156.002024-05-218578Actual
973171.002023-01-218566Actual
18725109.002023-10-238564Actual
466630.002022-09-238573Budget
14644168.002023-06-238514Actual
2494660.002024-04-228516Actual
26211256.002024-05-228517Actual
509494.002022-09-238536Actual
3327123.812022-07-248568Actual
28490356.002024-07-238517Actual
1830811.402023-09-2385211Actual
1423753.952023-05-2385111Actual
8285100.002022-12-248565Budget
1692257.002023-08-238546Actual
21283135.932023-12-248568Actual
5325135.002022-09-238517Actual
2645534.802024-05-2285211Actual
35330236.002025-01-218567Actual
4204126.002022-08-238517Actual
1998555.002023-11-238546Actual
894170.002022-12-248568Budget
8364100.002022-12-248516Budget
8365122.002022-12-248516Actual
242820.002022-07-248573Budget
38362360.002025-04-238514Actual
1289834.002023-04-238526Actual
775993.512022-11-238528Actual
265368.212024-05-2285511Actual

Generated 2025-06-22 22:30:17.122 UTC