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588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27233126.002024-12-216656Actual
15849168.002024-01-226636Actual
14721458.002023-12-226615Actual
18861137.002024-04-226616Actual
11085200.002023-08-226628Budget
8479280.002023-06-246646Budget
8583280.002023-06-246666Budget
20086640.002024-05-236617Actual
1522380.002022-12-226665Budget
22805360.002024-08-216615Actual
15306142.252023-12-2266411Actual
2969280.002023-01-226666Budget
16826315.002024-02-216616Actual
7262200.002023-05-246626Budget
1734520.972024-02-2166511Actual
1896866.002024-04-226656Actual
4094298.002023-02-216666Actual
1701380.002022-12-226636Budget
2891761.402025-01-2166212Actual
12023334.002023-09-216617Actual
9236582.002023-07-226664Actual
11283200.002023-09-216663Budget
3626085.002025-08-226626Actual
26319511.702024-11-206628Actual
191501031.402024-04-226618Actual
27797364.602024-12-2166612Actual
33272120.972025-05-2366311Actual
9699177.002023-07-226666Actual
25249407.152024-10-216628Actual
24391109.272024-09-2066411Actual
5811546.002023-04-236614Actual
36584772.312025-08-226668Actual
7357280.002023-05-246646Budget
364301222.002025-08-226617Actual
4886293.002023-03-246665Actual
18174429.882024-03-236628Actual
15735245.002024-01-226665Actual
36174468.002025-08-226665Actual
13401337.452023-10-226668Actual
33391178.422025-05-2366112Actual
23389142.252024-08-2166411Actual
256343.002022-11-216664Actual
4558178.002023-03-246663Actual
1646222.042024-01-2266612Actual
18347128.422024-03-2366411Actual
27678235.872024-12-2166611Actual
1024670.002023-08-226673Budget
14629376.002023-12-226614Actual
297221290.502025-02-206618Actual
32293208.212025-04-2266112Actual
2585380.002023-01-226615Budget
38053503.962025-09-2166612Actual
31023276.302025-03-2366311Actual
6340200.002023-04-236666Budget
38588336.002025-10-226636Actual
24250455.642024-09-206668Actual
5870380.002023-04-236664Budget
27357615.002024-12-216667Actual
21000202.002024-06-236646Actual
1934483.002022-12-226617Actual
16881408.002024-02-216636Actual
13072280.002023-10-226666Budget
5483200.002023-03-246628Budget
12271200.002023-09-216668Budget
1999695.002024-05-236656Actual
14510713.002023-12-226613Actual
37490174.002025-09-216656Actual
14543660.002023-12-226663Actual
1788479.002024-03-236626Actual
32444364.422025-04-2266613Actual
3341949.702025-05-2366212Actual
18888106.002024-04-226626Actual
33538504.772025-05-2366213Actual
28278436.002025-01-216616Actual
3843346.002023-02-216616Actual
7543550.002023-05-246617Budget
1700213.002022-12-226636Actual
2602464.002024-11-206626Actual
22001232.002024-07-216646Actual
2341636.932024-08-2166511Actual
2350717.782024-08-2166112Actual
24779322.002024-10-216664Actual
8056808.002023-06-246614Actual
12211200.002023-09-216628Budget
5951509.002023-04-236615Actual
2451030.552024-09-2066112Actual
12919380.002023-10-226636Budget
18407116.722024-03-2366611Actual
15794202.002024-01-226616Actual
24931209.002024-10-216616Actual
29539132.002025-02-206656Actual
16025591.002024-01-226667Actual
2333584.802024-08-2166211Actual
28185691.002025-01-216615Actual
38640151.002025-10-226656Actual
5111200.002023-03-246646Budget
21736480.002024-07-216614Actual
127566.002022-12-226673Actual
6139120.002023-04-236626Actual
3560253.952025-07-2266511Actual
20028214.002024-05-236666Actual
35434463.212025-07-226668Actual
13342200.002023-10-226628Budget
30136287.222025-02-2066113Actual
29068281.962025-01-2166613Actual
14039671.002023-11-216667Actual
8336261.002023-06-246616Actual
1685394.002024-02-216626Actual
22117580.002024-07-216617Actual
3905262.462025-10-2266511Actual
8194516.002023-06-246615Actual
27591299.702024-12-2166311Actual
9316380.002023-07-226615Budget
27618309.282024-12-2166411Actual
33217641.202025-05-2366111Actual
7729276.842023-05-246628Actual
11037843.522023-08-226618Actual
16145505.642024-01-226668Actual
1525232.672023-12-2266211Actual
670179.002022-11-216656Actual
5297320.002023-03-246617Actual
1445236.932023-11-2166612Actual
27737412.472024-12-2166112Actual
19676323.002024-05-236673Actual
5812550.002023-04-236614Budget
13711518.002023-11-216615Actual
576426.002022-11-216636Actual
29373437.002025-02-206665Actual
28688428.432025-01-2166111Actual
37197687.002025-09-216614Actual
2722280.002023-01-226616Budget
4418200.002023-02-216668Budget
35693236.932025-07-2266112Actual
12022480.002023-09-216617Budget
39291646.882025-10-2266213Actual
1947015.652024-04-2266112Actual
17995210.002024-03-236666Actual
6235200.002023-04-236646Budget
13861210.002023-11-216636Actual
1604280.002022-12-226616Budget
25038106.002024-10-216656Actual
2495839.002024-10-216626Actual
37700872.312025-09-216628Actual
26351792.002024-11-206668Actual
19704621.002024-05-236614Actual
32412374.942025-04-2266213Actual
14662319.002023-12-226664Actual
15104713.222023-12-226618Actual
21861267.002024-07-216665Actual
37522287.002025-09-216666Actual
1543029.482023-12-2266612Actual
1196313.002022-12-226663Actual
27973630.002025-01-216613Actual
8433280.002023-06-246636Budget
21650464.002024-07-216663Actual
24190981.402024-09-206618Actual
952380.002022-11-216618Budget
29339638.002025-02-206615Actual
195851173.002024-05-236613Actual
35401579.882025-07-226628Actual
36671257.152025-08-2266211Actual
34719511.792025-06-2366613Actual
2879759.272025-01-2166511Actual
37580742.002025-09-216617Actual
19944218.002024-05-236636Actual
6188280.002023-04-236636Budget
1056200.002022-11-216668Budget
727280.002022-11-216666Budget
2392954.002024-09-206626Actual
20440134.802024-05-2366611Actual
2830592.002025-01-216626Actual
29663436.002025-02-206667Actual
1749439.062024-02-2166612Actual
13212380.002023-10-226667Budget
811550.002022-11-216617Budget
1460191.002023-12-226673Actual
5543200.002023-03-246668Budget
11552436.002023-09-216615Actual
15045473.002023-12-226667Actual
3377246.002023-02-216613Actual
11144254.122023-08-226668Actual
33569517.052025-05-2366613Actual
330971273.832025-05-236618Actual
11742191.002023-09-216626Actual
10760106.002023-08-226656Actual
10957560.002023-08-226667Actual
3444995.442025-06-2366511Actual
35083187.002025-07-226616Actual
25341143.312024-10-2166111Actual
35575249.702025-07-2266411Actual
25070249.002024-10-216666Actual
9839234.002023-07-226667Actual
11553480.002023-09-216615Budget
24451189.062024-09-2066611Actual
27536510.342024-12-2166111Actual
30968326.302025-03-2366111Actual
13617538.002023-11-216614Actual
31170174.172025-03-2366212Actual
24660491.002024-10-216663Actual
31470191.002025-04-226673Actual
29280710.002025-02-206664Actual
37383265.002025-09-216616Actual
9177400.002023-07-226614Actual
20919279.002024-06-236616Actual
2194794.002024-07-216626Actual
3675295.442025-08-2266511Actual
6421382.002023-04-236617Actual
32121142.252025-04-2266211Actual
338400.002022-11-216615Actual
35190109.002025-07-226656Actual
23128655.002024-08-216667Actual
1433683.742023-11-2166611Actual
7074380.002023-05-246615Budget
13806275.002023-11-216616Actual
13213286.002023-10-226667Actual
1442210.332023-11-2166212Actual
11838200.002023-09-216646Budget
9501200.002023-07-226626Budget
27645103.952024-12-2166511Actual
22210893.522024-07-216618Actual
23902361.002024-09-206616Actual
23248545.032024-08-216668Actual
9317436.002023-07-226615Actual
6236182.002023-04-236646Actual
17964116.002024-03-236656Actual
14128485.942023-11-216628Actual
4174531.002023-02-216617Actual
6010535.002023-04-236665Actual
33932336.002025-06-236616Actual
23004153.002024-08-216656Actual
31914720.002025-04-226667Actual
8724380.002023-06-246667Budget
36140970.002025-08-226615Actual
12352420.002023-10-226613Actual
22712584.002024-08-216614Actual
9502138.002023-07-226626Actual
4826473.002023-03-246615Actual
27915680.212024-12-2166613Actual
12822280.002023-10-226616Budget
2436481.612024-09-2066311Actual
10165197.002023-08-226663Actual
4093200.002023-02-216666Budget
10667380.002023-08-226636Budget
15165475.332023-12-226668Actual
12082273.002023-09-216667Actual
11226444.002023-09-216613Actual
1582137.002024-01-226626Actual
7261205.002023-05-246626Actual
28333505.002025-01-216636Actual
9838380.002023-07-226667Budget
24098535.002024-09-206617Actual
5354380.002023-03-246667Budget
19618700.002024-05-236663Actual
18265218.852024-03-2366111Actual
17798402.002024-03-236665Actual
5064261.002023-03-246636Actual
14895103.002023-12-226646Actual
12539560.002023-10-226614Actual
24718114.002024-10-216673Actual
32001511.702025-04-226628Actual
32835122.002025-05-236626Actual
341281314.002025-06-236617Actual
23215435.942024-08-216628Actual
528100.002022-11-216626Budget
10107380.002023-08-226613Budget
2040775.232024-05-2366511Actual
5683169.002023-04-236663Actual
21234475.332024-06-236628Actual
8853281.392023-06-246628Actual
18648109.002024-04-226673Actual
7461213.002023-05-246666Actual
16965172.002024-02-216666Actual
292461326.002025-02-206614Actual
35548253.962025-07-2266311Actual
2152730.552024-06-2366112Actual
2584298.002023-01-226615Actual
19411178.422024-04-2266611Actual
3296200.002023-01-226668Budget
12600480.002023-10-226664Budget
23843295.002024-09-206665Actual
4362200.002023-02-216628Budget
37438471.002025-09-216636Actual
33005943.002025-05-236617Actual
33661602.002025-06-236663Actual
38474468.002025-10-226665Actual
11613380.002023-09-216665Budget
21326118.852024-06-2366111Actual
11411550.002023-09-216614Budget
8584335.002023-06-246666Actual
38998242.252025-10-2266311Actual
8255480.002023-06-246665Budget
2353829.482024-08-2166612Actual
34869192.002025-07-226673Actual
34340619.922025-06-2366111Actual
9049200.002023-07-226663Budget
27444573.822024-12-216628Actual
240080.002023-01-226673Budget
29783734.432025-02-206668Actual
14921162.002023-12-226656Actual
34661364.422025-06-2366113Actual
2180200.002022-12-226668Budget
38169460.912025-09-2166613Actual
5764100.002023-04-236673Budget
11693416.002023-09-216616Actual
18802566.002024-04-226665Actual
12540550.002023-10-226614Budget
27181447.002024-12-216636Actual
10818223.002023-08-226666Actual
13887174.002023-11-216646Actual
7311242.002023-05-246636Actual
14304111.402023-11-2166411Actual
1383381.002023-11-216626Actual
1057220.782022-11-216668Actual
33719276.002025-06-236673Actual
5215200.002023-03-246666Budget
30558287.002025-03-236616Actual
3891170.002023-02-216626Actual
10433480.002023-08-226615Budget
2121442.002022-12-226628Actual
33125531.392025-05-236628Actual
2143530.552024-06-2366511Actual
7788293.512023-05-246668Actual
296291345.002025-02-206617Actual
10489560.002023-08-226665Actual
284751098.002025-01-216617Actual
15642479.002024-01-226664Actual
1992480.002022-12-226667Budget
2253451.822024-07-2166612Actual
14841127.002023-12-226626Actual
2202781.002024-07-216656Actual
11612342.002023-09-216665Actual
24040253.002024-09-206666Actual
6481554.002023-04-236667Actual
8805763.222023-06-246618Actual
6807164.002023-05-246663Actual
30499657.002025-03-236665Actual
34013256.002025-06-236646Actual
376721023.832025-09-216618Actual
9454280.002023-07-226616Budget
15875131.002024-01-226646Actual
21828518.002024-07-216615Actual
38112392.492025-09-2166113Actual
6091265.002023-04-236616Actual
14974.002022-11-216673Actual
2776546.502024-12-2166212Actual
6749532.002023-05-246613Actual
24838307.002024-10-216615Actual
22952390.002024-08-216636Actual
38730626.002025-10-226617Actual
38440596.002025-10-226615Actual
27265311.002024-12-216666Actual
6993480.002023-05-246664Budget
3941280.002023-02-216636Budget
1929822.042024-04-2266211Actual
23688141.002024-09-206673Actual
9967414.732023-07-226628Actual
6561480.002023-04-236618Budget
34688287.222025-06-2366213Actual
12412264.002023-10-226663Actual
33747835.002025-06-236614Actual
1000200.002022-11-216628Budget
4967280.002023-03-246616Budget
37324627.002025-09-216665Actual
13153480.002023-10-226617Budget
1949714.592024-04-2266212Actual
18206496.542024-03-236668Actual
9919480.002023-07-226618Budget
32536443.002025-05-236663Actual
16554527.002024-02-216663Actual
3436877.362025-06-2366211Actual
6282125.002023-04-236656Actual
28385143.002025-01-216656Actual
5159100.002023-03-246656Budget
38139531.092025-09-2166213Actual
32863314.002025-05-236636Actual
11694280.002023-09-216616Budget
397503.002022-11-216665Actual
18087400.002024-03-236667Actual
29924211.402025-02-2066411Actual
4637127.002023-03-246673Actual
18146496.542024-03-236618Actual
17857311.002024-03-236616Actual
26467134.802024-11-2066311Actual
31262173.182025-03-2366113Actual
32622968.002025-05-236614Actual
2155920.972024-06-2366612Actual
2542386.932024-10-2166411Actual
36340148.002025-08-226656Actual
36902488.002025-08-2266612Actual
2970359.002023-01-226666Actual
31320567.932025-03-2366613Actual
1746416.722024-02-2166212Actual
15522582.002024-01-226663Actual
1935550.002022-12-226617Budget
34931839.002025-07-226664Actual
7214280.002023-05-246616Budget
8806480.002023-06-246618Budget
30697270.002025-03-236666Actual
18768411.002024-04-226615Actual
29750511.702025-02-206628Actual
8910200.002023-06-246668Budget
22838546.002024-08-216665Actual
262911081.402024-11-206618Actual
1139445.002022-12-226613Actual
3566550.002023-02-216614Budget
26857716.002024-12-216663Actual
21055148.002024-06-236666Actual
336271190.002025-06-236613Actual
16084993.522024-01-226618Actual
4232380.002023-02-216667Budget
17378178.422024-02-2166611Actual
31289294.242025-03-2366213Actual
1846622.042024-03-2366112Actual
28743336.942025-01-2166311Actual
19057540.002024-04-226617Actual
3988200.002023-02-216646Budget
5015103.002023-03-246626Actual
37874199.702025-09-2166411Actual
1932585.872024-04-2266311Actual
728285.002022-11-216666Actual
2055646.502024-05-2366612Actual
36233384.002025-08-226616Actual
30613225.002025-03-236636Actual
29842442.262025-02-2066111Actual
1603260.002022-12-226616Actual
33987256.002025-06-236636Actual
3517112.002023-02-216673Actual
1136459.002023-09-216673Actual
2912149.002023-01-226656Actual
2664735.872024-11-2066612Actual
1382491.002022-12-226664Actual
23809430.002024-09-206615Actual
32808305.002025-05-236616Actual
22746261.002024-08-216664Actual
30016314.592025-02-2066112Actual
14161531.392023-11-216668Actual
17552786.002024-03-236613Actual
2819380.002023-01-226636Budget
19830305.002024-05-236665Actual
3687075.232025-08-2266212Actual
11942280.002023-09-216666Budget
22329125.232024-07-2166111Actual
19737312.002024-05-236664Actual
24309182.682024-09-2066111Actual
313781201.002025-04-226613Actual
26494127.362024-11-2066411Actual
1854248.002022-12-226666Actual
36464638.002025-08-226667Actual
280931002.002025-01-216614Actual
28219638.002025-01-216665Actual
30194567.932025-02-2066613Actual
198750.002022-11-216614Budget
20298248.642024-05-2366111Actual
6609352.602023-04-236628Actual
13152633.002023-10-226617Actual
37847312.472025-09-2166311Actual
2074380.002022-12-226618Budget
16907179.002024-02-216646Actual
12212307.152023-09-216628Actual
1625968.852024-01-2266311Actual
14953180.002023-12-226666Actual
35753650.772025-07-2266612Actual
5684200.002023-04-236663Budget
20827518.002024-06-236615Actual
10351316.002023-08-226664Actual
36725262.472025-08-2266411Actual
19270143.312024-04-2266111Actual
3707480.002023-02-216615Budget
31625766.002025-04-226665Actual
17912330.002024-03-236636Actual
36698320.982025-08-2266311Actual
21769383.002024-07-216664Actual
33781960.002025-06-236664Actual
6480380.002023-04-236667Budget
26554143.312024-11-2066611Actual
11884100.002023-09-216656Budget
8195380.002023-06-246615Budget
17764356.002024-03-236615Actual
3782063.532025-09-2166211Actual
4034101.002023-02-216656Actual
206141092.002024-06-236613Actual
27323850.002024-12-216617Actual
31684407.002025-04-226616Actual
2122200.002022-12-226628Budget
1195200.002022-12-226663Budget
34482423.112025-06-2366611Actual
1463380.002022-12-226615Budget
26230851.002024-11-206667Actual
8254414.002023-06-246665Actual
23094709.002024-08-216617Actual
3706503.002023-02-216615Actual
39205558.222025-10-2266612Actual
7730200.002023-05-246628Budget
17177393.512024-02-216668Actual
36988441.612025-08-2266213Actual
2661429.482024-11-2066112Actual
21113664.002024-06-236617Actual
39172133.742025-10-2266212Actual
2866280.002023-01-226646Budget
11837234.002023-09-216646Actual
32093428.432025-04-2266111Actual
7681628.372023-05-246618Actual
8911211.692023-06-246668Actual
19889172.002024-05-236616Actual
25282393.512024-10-216668Actual
30252946.002025-03-236613Actual
2501294.002024-10-216646Actual
3240200.002023-01-226628Budget
21617637.002024-07-216613Actual
26976700.002024-12-216664Actual
5484323.812023-03-246628Actual
7358372.002023-05-246646Actual
16520778.002024-02-216613Actual
868480.002022-11-216667Budget
18556888.002024-04-226613Actual
951782.912022-11-216618Actual
11941322.002023-09-216666Actual
1462491.002022-12-226615Actual
372901105.002025-09-216615Actual
38533402.002025-10-226616Actual
1937961.402024-04-2266511Actual
29897235.872025-02-2066311Actual
16733563.002024-02-216615Actual
34395217.782025-06-2366311Actual
9550302.002023-07-226636Actual
33332376.302025-05-2366611Actual
21920234.002024-07-216616Actual
17938137.002024-03-236646Actual
6610200.002023-04-236628Budget
197700.002022-11-216614Actual
25221637.462024-10-216618Actual
30465710.002025-03-236615Actual
37410141.002025-09-216626Actual
30372743.002025-03-236614Actual
22626591.002024-08-216663Actual
3802084.802025-09-2166212Actual
339380.002022-11-216615Budget
291261078.002025-02-206613Actual
2721310.002023-01-226616Actual
25685791.002024-11-206613Actual
10294470.002023-08-226614Actual
800870.002023-06-246673Budget
26706173.182024-11-2066113Actual
34777916.002025-07-226613Actual
9050215.002023-07-226663Actual
37733981.402025-09-216668Actual
29571333.002025-02-206666Actual
35110137.002025-07-226626Actual
261961201.002024-11-206617Actual
4827480.002023-03-246615Budget
5763122.002023-04-236673Actual
26823628.002024-12-216613Actual
28629792.002025-01-216668Actual
5216177.002023-03-246666Actual
31050260.342025-03-2366411Actual
35634253.962025-07-2266611Actual
22684196.002024-08-216673Actual
32749894.002025-05-236665Actual
4361461.702023-02-216628Actual
3940222.002023-02-216636Actual
13945186.002023-11-216666Actual
8991305.002023-07-226613Actual
34249738.972025-06-236628Actual
2456822.042024-09-2066612Actual
6092280.002023-04-236616Budget
6669200.002023-04-236668Budget
1628687.992024-01-2266411Actual
19970128.002024-05-236646Actual
35280611.002025-07-226617Actual
10026317.752023-07-226668Actual
11472546.002023-09-216664Actual
16204210.342024-01-2266111Actual
6994560.002023-05-246664Actual
38381690.002025-10-226664Actual
3004466.722025-02-2066212Actual
1024585.002023-08-226673Actual
1952732.672024-04-2266612Actual
396380.002022-11-216665Budget
27477348.062024-12-216668Actual
9551280.002023-07-226636Budget
68200.002022-11-216663Actual
17023524.002024-02-216617Actual
32947273.002025-05-236666Actual
29870103.952025-02-2066211Actual
314981141.002025-04-226614Actual
19178554.122024-04-226628Actual
39085333.742025-10-2266611Actual
35222307.002025-07-226666Actual

Generated 2025-12-21 20:41:06.334 UTC