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602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002023-09-216665Budget
35812197.752025-07-2266113Actual
670179.002022-11-216656Actual
1794118.002022-12-226656Actual
3110480.002023-01-226667Budget
7542746.002023-05-246617Actual
34602395.452025-06-2366612Actual
34897950.002025-07-226614Actual
2292447.002024-08-216626Actual
2052616.722024-05-2366212Actual
9597280.002023-07-226646Budget
26976700.002024-12-216664Actual
2652120.972024-11-2066511Actual
10761100.002023-08-226656Budget
1896866.002024-04-226656Actual
25396107.142024-10-2166311Actual
38053503.962025-09-2166612Actual
2341636.932024-08-2166511Actual
35753650.772025-07-2266612Actual
3988200.002023-02-216646Budget
5216177.002023-03-246666Actual
20086640.002024-05-236617Actual
16933132.002024-02-216656Actual
37522287.002025-09-216666Actual
274161351.112024-12-216618Actual
24098535.002024-09-206617Actual
32947273.002025-05-236666Actual
36081958.002025-08-226664Actual
10107380.002023-08-226613Budget
36314331.002025-08-226646Actual
12082273.002023-09-216667Actual
27477348.062024-12-216668Actual
2641364.002023-01-226665Actual
14953180.002023-12-226666Actual
12539560.002023-10-226614Actual
37874199.702025-09-2166411Actual
35401579.882025-07-226628Actual
1853280.002022-12-226666Budget
22117580.002024-07-216617Actual
13012100.002023-10-226656Budget
9551280.002023-07-226636Budget
31470191.002025-04-226673Actual
2536934.802024-10-2166211Actual
26319511.702024-11-206628Actual
24986197.002024-10-216636Actual
31023276.302025-03-2366311Actual
1442210.332023-11-2166212Actual
1701380.002022-12-226636Budget
34541430.552025-06-2366112Actual
38588336.002025-10-226636Actual
4558178.002023-03-246663Actual
353731290.502025-07-226618Actual
11283200.002023-09-216663Budget
38560147.002025-10-226626Actual
206141092.002024-06-236613Actual
29218188.002025-02-206673Actual
7788293.512023-05-246668Actual
32148177.362025-04-2266311Actual
11471480.002023-09-216664Budget
36725262.472025-08-2266411Actual
3905262.462025-10-2266511Actual
29339638.002025-02-206615Actual
3050618.002023-01-226617Actual
198750.002022-11-216614Budget
13589225.002023-11-216673Actual
1323880.002022-12-226614Actual
9372480.002023-07-226665Budget
31823231.002025-04-226666Actual
22592887.002024-08-216613Actual
17857311.002024-03-236616Actual
8055650.002023-06-246614Budget
12022480.002023-09-216617Budget
29009345.122025-01-2166113Actual
34688287.222025-06-2366213Actual
38139531.092025-09-2166213Actual
34777916.002025-07-226613Actual
577380.002022-11-216636Budget
17912330.002024-03-236636Actual
14222125.232023-11-2166111Actual
11037843.522023-08-226618Actual
16826315.002024-02-216616Actual
17672653.002024-03-236614Actual
576426.002022-11-216636Actual
33840492.002025-06-236615Actual
11038480.002023-08-226618Budget
30697270.002025-03-236666Actual
15165475.332023-12-226668Actual
9050215.002023-07-226663Actual
13153480.002023-10-226617Budget
1631340.122024-01-2266511Actual
28568869.282025-01-216618Actual
319731273.832025-04-226618Actual
26351792.002024-11-206668Actual
23307215.662024-08-2166111Actual
15339128.422023-12-2266611Actual
8336261.002023-06-246616Actual
8113426.002023-06-246664Actual
4035100.002023-02-216656Budget
26230851.002024-11-206667Actual
6668429.882023-04-236668Actual
18053540.002024-03-236617Actual
2722280.002023-01-226616Budget
2866280.002023-01-226646Budget
1795100.002022-12-226656Budget
5683169.002023-04-236663Actual
9919480.002023-07-226618Budget
24009144.002024-09-206656Actual
11837234.002023-09-216646Actual
14277156.082023-11-2166311Actual
17964116.002024-03-236656Actual
26706173.182024-11-2066113Actual
22001232.002024-07-216646Actual
7927222.002023-06-246663Actual
256343.002022-11-216664Actual
8255480.002023-06-246665Budget
22838546.002024-08-216665Actual
37383265.002025-09-216616Actual
16084993.522024-01-226618Actual
6283100.002023-04-236656Budget
8526218.002023-06-246656Actual
26052239.002024-11-206636Actual
31203612.472025-03-2366612Actual
6481554.002023-04-236667Actual
35575249.702025-07-2266411Actual
21408149.702024-06-2366411Actual
2644063.532024-11-2066211Actual
12919380.002023-10-226636Budget
36372162.002025-08-226666Actual
11472546.002023-09-216664Actual
32715791.002025-05-236615Actual
34395217.782025-06-2366311Actual
37438471.002025-09-216636Actual
33719276.002025-06-236673Actual
16346151.832024-01-2266611Actual
37169170.002025-09-216673Actual
23187670.792024-08-216618Actual
25719559.002024-11-206663Actual
7310280.002023-05-246636Budget
21147640.002024-06-236667Actual
3058599.002025-03-236626Actual
341281314.002025-06-236617Actual
34931839.002025-07-226664Actual
13071223.002023-10-226666Actual
18916230.002024-04-226636Actual
9920670.792023-07-226618Actual
3296200.002023-01-226668Budget
34039190.002025-06-236656Actual
6421382.002023-04-236617Actual
11553480.002023-09-216615Budget
262911081.402024-11-206618Actual
2392954.002024-09-206626Actual
35548253.962025-07-2266311Actual
32385201.262025-04-2266113Actual
67200.002022-11-216663Budget
3436877.362025-06-2366211Actual
3762380.002023-02-216665Budget
12352420.002023-10-226613Actual
11693416.002023-09-216616Actual
336271190.002025-06-236613Actual
1000200.002022-11-216628Budget
27035791.002024-12-216615Actual
1582137.002024-01-226626Actual
33511234.592025-05-2366113Actual
32863314.002025-05-236636Actual
1643216.722024-01-2266212Actual
952380.002022-11-216618Budget
35314615.002025-07-226667Actual
1381380.002022-12-226664Budget
9049200.002023-07-226663Budget
9453404.002023-07-226616Actual
201791007.162024-05-236618Actual
21113664.002024-06-236617Actual
35024549.002025-07-226665Actual
32234381.622025-04-2266611Actual
31320567.932025-03-2366613Actual
6994560.002023-05-246664Actual
728285.002022-11-216666Actual
30909849.582025-03-236668Actual
27536510.342024-12-2166111Actual
8911211.692023-06-246668Actual
33005943.002025-05-236617Actual
1383381.002023-11-216626Actual
2913100.002023-01-226656Budget
30406875.002025-03-236664Actual
12164480.002023-09-216618Budget
15132342.002023-12-226628Actual
37733981.402025-09-216668Actual
18648109.002024-04-226673Actual
20860553.002024-06-236665Actual
14510713.002023-12-226613Actual
23983125.002024-09-206646Actual
2559934.802024-10-2166612Actual
29957408.212025-02-2066611Actual
36671257.152025-08-2266211Actual
3192380.002023-01-226618Budget
5484323.812023-03-246628Actual
38169460.912025-09-2166613Actual
38261736.002025-10-226663Actual
13400200.002023-10-226668Budget
36464638.002025-08-226667Actual
25282393.512024-10-216668Actual
8806480.002023-06-246618Budget
17057495.002024-02-216667Actual
35434463.212025-07-226668Actual
23448186.932024-08-2166611Actual
19970128.002024-05-236646Actual
18146496.542024-03-236618Actual
16112613.212024-01-226628Actual
33781960.002025-06-236664Actual
20648565.002024-06-236663Actual
2262380.002023-01-226613Budget
1140380.002022-12-226613Budget
16640355.002024-02-216614Actual
2350717.782024-08-2166112Actual
32326389.062025-04-2266612Actual
27233126.002024-12-216656Actual
25936619.002024-11-206665Actual
39025402.892025-10-2266411Actual
2049912.462024-05-2366112Actual
9236582.002023-07-226664Actual
22329125.232024-07-2166111Actual
25779167.002024-11-206673Actual
4233420.002023-02-216667Actual
33569517.052025-05-2366613Actual
10899491.002023-08-226617Actual
7357280.002023-05-246646Budget
15735245.002024-01-226665Actual
18999182.002024-04-226666Actual
20706143.002024-06-236673Actual
869426.002022-11-216667Actual
7789200.002023-05-246668Budget
25902499.002024-11-206615Actual
4887380.002023-03-246665Budget
34719511.792025-06-2366613Actual
27618309.282024-12-2166411Actual
19091637.002024-04-226667Actual
3892100.002023-02-216626Budget
3517112.002023-02-216673Actual
19676323.002024-05-236673Actual
39085333.742025-10-2266611Actual
2721310.002023-01-226616Actual
2495839.002024-10-216626Actual
11552436.002023-09-216615Actual
2038083.742024-05-2366411Actual
3051550.002023-01-226617Budget
2333584.802024-08-2166211Actual
14921162.002023-12-226656Actual
8527100.002023-06-246656Budget
22684196.002024-08-216673Actual
29373437.002025-02-206665Actual
11225380.002023-09-216613Budget
32444364.422025-04-2266613Actual
10714200.002023-08-226646Budget
9501200.002023-07-226626Budget
4968322.002023-03-246616Actual
22059302.002024-07-216666Actual
33038875.002025-05-236667Actual
6561480.002023-04-236618Budget
24131450.002024-09-206667Actual
36783408.212025-08-2266611Actual
14161531.392023-11-216668Actual
18942172.002024-04-226646Actual
2451030.552024-09-2066112Actual
8992380.002023-07-226613Budget
22238523.822024-07-216628Actual
26494127.362024-11-2066411Actual
913068.002023-07-226673Actual
3566550.002023-02-216614Budget
5684200.002023-04-236663Budget
2121442.002022-12-226628Actual
22805360.002024-08-216615Actual
15608315.002024-01-226614Actual
8195380.002023-06-246615Budget
17236131.612024-02-2166111Actual
1932585.872024-04-2266311Actual
16733563.002024-02-216615Actual
35871574.952025-07-2266613Actual
28950419.922025-01-2166612Actual
3437200.002023-02-216663Budget
30344221.002025-03-236673Actual
21026128.002024-06-236656Actual
13213286.002023-10-226667Actual
10166200.002023-08-226663Budget
21920234.002024-07-216616Actual
1734520.972024-02-2166511Actual
2094669.002024-06-236626Actual
1603260.002022-12-226616Actual
9968200.002023-07-226628Budget
2456822.042024-09-2066612Actual
1522380.002022-12-226665Budget
8991305.002023-07-226613Actual
37933475.242025-09-2166611Actual
17586550.002024-03-236663Actual
9373401.002023-07-226665Actual
11884100.002023-09-216656Budget
35138452.002025-07-226636Actual
10617100.002023-08-226626Budget
3790159.272025-09-2166511Actual
14755289.002023-12-226665Actual
8584335.002023-06-246666Actual
12351380.002023-10-226613Budget
1992480.002022-12-226667Budget
10713177.002023-08-226646Actual
314981141.002025-04-226614Actual
29432237.002025-02-206616Actual
2610495.002024-11-206656Actual
35721150.762025-07-2266212Actual
6749532.002023-05-246613Actual
27915680.212024-12-2166613Actual
16674266.002024-02-216664Actual
1788479.002024-03-236626Actual
15933150.002024-01-226666Actual
33932336.002025-06-236616Actual
35493422.042025-07-2266111Actual
1937961.402024-04-2266511Actual
19618700.002024-05-236663Actual
1462491.002022-12-226615Actual
6011380.002023-04-236665Budget
38971219.912025-10-2266211Actual
18556888.002024-04-226613Actual
12680434.002023-10-226615Actual
29870103.952025-02-2066211Actual
29487325.002025-02-206636Actual
17177393.512024-02-216668Actual
2073596.552022-12-226618Actual
8383200.002023-06-246626Budget
27207208.002024-12-216646Actual
30996107.142025-03-2366211Actual
5812550.002023-04-236614Budget
2554125.232024-10-2166112Actual
8254414.002023-06-246665Actual
10666468.002023-08-226636Actual
6610200.002023-04-236628Budget
2194794.002024-07-216626Actual
1849848.632024-03-2366612Actual
261961201.002024-11-206617Actual
30665108.002025-03-236656Actual
1539820.972023-12-2266112Actual
29750511.702025-02-206628Actual
212061137.472024-06-236618Actual
1195200.002022-12-226663Budget
30639205.002025-03-236646Actual
313781201.002025-04-226613Actual
2320229.002023-01-226663Actual
17023524.002024-02-216617Actual
25221637.462024-10-216618Actual
30558287.002025-03-236616Actual
4174531.002023-02-216617Actual
22626591.002024-08-216663Actual
28629792.002025-01-216668Actual
12681480.002023-10-226615Budget
3239298.062023-01-226628Actual
26765492.492024-11-2066613Actual
28219638.002025-01-216665Actual
3844280.002023-02-216616Budget
33661602.002025-06-236663Actual
27126237.002024-12-216616Actual
2035376.292024-05-2366311Actual
34281496.542025-06-236668Actual
6235200.002023-04-236646Budget
1604280.002022-12-226616Budget
4827480.002023-03-246615Budget
18347128.422024-03-2366411Actual
4557200.002023-03-246663Budget
10760106.002023-08-226656Actual
1747372.002022-12-226646Actual
38319114.002025-10-226673Actual
1433683.742023-11-2166611Actual
17644141.002024-03-236673Actual
5296380.002023-03-246617Budget
1425043.312023-11-2166211Actual
10293550.002023-08-226614Budget
10898480.002023-08-226617Budget
22897213.002024-08-216616Actual
9550302.002023-07-226636Actual
360481486.002025-08-226614Actual
3891170.002023-02-216626Actual
12918307.002023-10-226636Actual
38851479.882025-10-226628Actual
13945186.002023-11-216666Actual
27678235.872024-12-2166611Actual
2585380.002023-01-226615Budget
800768.002023-06-246673Actual
7132480.002023-05-246665Budget
28007707.002025-01-216663Actual
22952390.002024-08-216636Actual
6562967.772023-04-236618Actual
12869100.002023-10-226626Budget
29036804.782025-01-2166213Actual
16025591.002024-01-226667Actual
32536443.002025-05-236663Actual
27883566.172024-12-2166213Actual
7729276.842023-05-246628Actual
11085200.002023-08-226628Budget
1463380.002022-12-226615Budget
33272120.972025-05-2366311Actual
5297320.002023-03-246617Actual
364301222.002025-08-226617Actual
36551670.792025-08-226628Actual
6236182.002023-04-236646Actual
11612342.002023-09-216665Actual
3004466.722025-02-2066212Actual
23362111.402024-08-2166311Actual
28417312.002025-01-216666Actual
31739252.002025-04-226636Actual
27067396.002024-12-216665Actual
1523278.002022-12-226665Actual
24746506.002024-10-216614Actual
29068281.962025-01-2166613Actual
35634253.962025-07-2266611Actual
13650443.002023-11-216664Actual
3297270.782023-01-226668Actual
35190109.002025-07-226656Actual
19178554.122024-04-226628Actual
12600480.002023-10-226664Budget
3341949.702025-05-2366212Actual
19796660.002024-05-236615Actual
13294480.002023-10-226618Budget
33217641.202025-05-2366111Actual
32034640.492025-04-226668Actual
2640380.002023-01-226665Budget
27591299.702024-12-2166311Actual
32808305.002025-05-236616Actual
1935295.442024-04-2266411Actual
12740354.002023-10-226665Actual
2253451.822024-07-2166612Actual
28770193.322025-01-2166411Actual
23036209.002024-08-216666Actual
3707480.002023-02-216615Budget
623216.002022-11-216646Actual
1525232.672023-12-2266211Actual
15794202.002024-01-226616Actual
29924211.402025-02-2066411Actual
31412410.002025-04-226663Actual
17291127.362024-02-2166311Actual
2399101.002023-01-226673Actual
2353829.482024-08-2166612Actual
39264331.082025-10-2266113Actual
4419290.482023-02-216668Actual
2542386.932024-10-2166411Actual
22746261.002024-08-216664Actual
195851173.002024-05-236613Actual
38440596.002025-10-226615Actual
10667380.002023-08-226636Budget
34070200.002025-06-236666Actual
8583280.002023-06-246666Budget
20974288.002024-06-236636Actual
21828518.002024-07-216615Actual
9502138.002023-07-226626Actual
36698320.982025-08-2266311Actual
2319200.002023-01-226663Budget
3518100.002023-02-216673Budget
15701485.002024-01-226615Actual
26136187.002024-11-206666Actual
10351316.002023-08-226664Actual
30789535.002025-03-236667Actual
21000202.002024-06-236646Actual
16907179.002024-02-216646Actual
12822280.002023-10-226616Budget
2715384.002024-12-216626Actual
36174468.002025-08-226665Actual
1382491.002022-12-226664Actual
9781550.002023-07-226617Budget
16145505.642024-01-226668Actual
1929822.042024-04-2266211Actual
4232380.002023-02-216667Budget
15901195.002024-01-226656Actual
9967414.732023-07-226628Actual
1934483.002022-12-226617Actual
14039671.002023-11-216667Actual
5811546.002023-04-236614Actual
13617538.002023-11-216614Actual
4686550.002023-03-246614Budget
24451189.062024-09-2066611Actual
23716497.002024-09-206614Actual
15011895.002023-12-226617Actual
8479280.002023-06-246646Budget
4685655.002023-03-246614Actual
2664735.872024-11-2066612Actual
1056200.002022-11-216668Budget
1947015.652024-04-2266112Actual
11412800.002023-09-216614Actual
1136370.002023-09-216673Budget
21267290.482024-06-236668Actual
3565590.002023-02-216614Actual
10352480.002023-08-226664Budget
35164183.002025-07-226646Actual
4638100.002023-03-246673Budget
11694280.002023-09-216616Budget
3377246.002023-02-216613Actual
35962674.002025-08-226663Actual
2970359.002023-01-226666Actual
38112392.492025-09-2166113Actual
6669200.002023-04-236668Budget
32915143.002025-05-236656Actual
11790473.002023-09-216636Actual
24838307.002024-10-216615Actual
6936760.002023-05-246614Actual
35839562.672025-07-2266213Actual
31791171.002025-04-226656Actual
28065188.002025-01-216673Actual
27444573.822024-12-216628Actual
36988441.612025-08-2266213Actual
9645100.002023-07-226656Budget
31765186.002025-04-226646Actual
4637127.002023-03-246673Actual
32202107.142025-04-2266511Actual
688767.002023-05-246673Actual
29783734.432025-02-206668Actual
11226444.002023-09-216613Actual
810647.002022-11-216617Actual
21708131.002024-07-216673Actual
9838380.002023-07-226667Budget
38640151.002025-10-226656Actual
2891761.402025-01-2166212Actual
36233384.002025-08-226616Actual
3782063.532025-09-2166211Actual
30136287.222025-02-2066113Actual
10165197.002023-08-226663Actual
30499657.002025-03-236665Actual
33125531.392025-05-236628Actual
14005819.002023-11-216617Actual
292461326.002025-02-206614Actual
19944218.002024-05-236636Actual
22712584.002024-08-216614Actual
2819380.002023-01-226636Budget
11086281.392023-08-226628Actual
1024585.002023-08-226673Actual
6091265.002023-04-236616Actual
28688428.432025-01-2166111Actual
35222307.002025-07-226666Actual
25997153.002024-11-206616Actual
480280.002022-11-216616Budget
18087400.002024-03-236667Actual
31262173.182025-03-2366113Actual
23248545.032024-08-216668Actual
34869192.002025-07-226673Actual
38227705.002025-10-226613Actual
7404100.002023-05-246656Budget
37992259.272025-09-2166112Actual
197700.002022-11-216614Actual
33332376.302025-05-2366611Actual
10433480.002023-08-226615Budget
33245266.722025-05-2366211Actual
32749894.002025-05-236665Actual
21326118.852024-06-2366111Actual
10818223.002023-08-226666Actual
24931209.002024-10-216616Actual
26554143.312024-11-2066611Actual
23902361.002024-09-206616Actual
23389142.252024-08-2166411Actual
3626085.002025-08-226626Actual
3843346.002023-02-216616Actual
16965172.002024-02-216666Actual
15875131.002024-01-226646Actual
1991687.002024-05-236626Actual
14100645.032023-11-216618Actual
13341325.332023-10-226628Actual
15224152.892023-12-2266111Actual
20239711.702024-05-236668Actual
5870380.002023-04-236664Budget
12163442.002023-09-216618Actual
14629376.002023-12-226614Actual
37197687.002025-09-216614Actual
22210893.522024-07-216618Actual
27181447.002024-12-216636Actual
38381690.002025-10-226664Actual
2969280.002023-01-226666Budget
24718114.002024-10-216673Actual
37464193.002025-09-216646Actual
14869357.002023-12-226636Actual
1746416.722024-02-2166212Actual
20120400.002024-05-236667Actual
36902488.002025-08-2266612Actual
235961019.002024-09-206613Actual
30876463.212025-03-236628Actual
35083187.002025-07-226616Actual
24190981.402024-09-206618Actual
34013256.002025-06-236646Actual
2441834.802024-09-2066511Actual
1854248.002022-12-226666Actual
527149.002022-11-216626Actual
14662319.002023-12-226664Actual
31532530.002025-04-226664Actual
30465710.002025-03-236615Actual
19889172.002024-05-236616Actual
28278436.002025-01-216616Actual
6282125.002023-04-236656Actual
37792344.382025-09-2166111Actual
14814203.002023-12-226616Actual
34569170.982025-06-2366212Actual
13745442.002023-11-216665Actual
5623420.002023-04-236613Actual
18206496.542024-03-236668Actual
15849168.002024-01-226636Actual
6140100.002023-04-236626Budget
1196313.002022-12-226663Actual
9235480.002023-07-226664Budget
174379.272024-02-2166112Actual
1623233.742024-01-2266211Actual
12083380.002023-09-216667Budget
27265311.002024-12-216666Actual

Generated 2025-12-21 22:15:19.734 UTC