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351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002023-07-236656Budget
6236182.002023-04-246646Actual
37410141.002025-09-226626Actual
34602395.452025-06-2466612Actual
7601524.002023-05-256667Actual
10761100.002023-08-236656Budget
4500280.002023-03-256613Budget
8114480.002023-06-256664Budget
39085333.742025-10-2366611Actual
29160640.002025-02-216663Actual
9920670.792023-07-236618Actual
256343.002022-11-226664Actual
1652100.002022-12-236626Budget
18676389.002024-04-236614Actual
134951173.002023-11-226613Actual
964474.002023-07-236656Actual
1929822.042024-04-2366211Actual
10617100.002023-08-236626Budget
21736480.002024-07-226614Actual
14869357.002023-12-236636Actual
32749894.002025-05-246665Actual
198750.002022-11-226614Budget
16907179.002024-02-226646Actual
6235200.002023-04-246646Budget
2640380.002023-01-236665Budget
11694280.002023-09-226616Budget
577380.002022-11-226636Budget
1846622.042024-03-2466112Actual
17144331.392024-02-226628Actual
34249738.972025-06-246628Actual
15701485.002024-01-236615Actual
1947015.652024-04-2366112Actual
27797364.602024-12-2266612Actual
23750331.002024-09-216664Actual
22952390.002024-08-226636Actual
10569280.002023-08-236616Budget
27265311.002024-12-226666Actual
27181447.002024-12-226636Actual
34281496.542025-06-246668Actual
11837234.002023-09-226646Actual
27973630.002025-01-226613Actual
3438218.002023-02-226663Actual
8992380.002023-07-236613Budget
33005943.002025-05-246617Actual
28509600.002025-01-226667Actual
1442210.332023-11-2266212Actual
39291646.882025-10-2366213Actual
35138452.002025-07-236636Actual
27035791.002024-12-226615Actual
21769383.002024-07-226664Actual
32444364.422025-04-2366613Actual
16346151.832024-01-2366611Actual
31711109.002025-04-236626Actual
31791171.002025-04-236656Actual
12821312.002023-10-236616Actual
11085200.002023-08-236628Budget
7869390.002023-06-256613Actual
1462491.002022-12-236615Actual
1460191.002023-12-236673Actual
34013256.002025-06-246646Actual
5064261.002023-03-256636Actual
29783734.432025-02-216668Actual
24872374.002024-10-226665Actual
9454280.002023-07-236616Budget
38614174.002025-10-236646Actual
1934483.002022-12-236617Actual
36783408.212025-08-2366611Actual
30968326.302025-03-2466111Actual
3377246.002023-02-226613Actual
4232380.002023-02-226667Budget
13806275.002023-11-226616Actual
370771291.002025-09-226613Actual
728285.002022-11-226666Actual
9699177.002023-07-236666Actual
14814203.002023-12-236616Actual
36551670.792025-08-236628Actual
13861210.002023-11-226636Actual
9597280.002023-07-236646Budget
18206496.542024-03-246668Actual
33840492.002025-06-246615Actual
1853280.002022-12-236666Budget
21026128.002024-06-246656Actual
8194516.002023-06-256615Actual
34162760.002025-06-246667Actual
810647.002022-11-226617Actual
1748280.002022-12-236646Budget
30016314.592025-02-2166112Actual
17023524.002024-02-226617Actual
24838307.002024-10-226615Actual
4419290.482023-02-226668Actual
38672319.002025-10-236666Actual
1646222.042024-01-2366612Actual
32293208.212025-04-2366112Actual
23036209.002024-08-226666Actual
1701380.002022-12-236636Budget
1949714.592024-04-2366212Actual
39205558.222025-10-2366612Actual
18087400.002024-03-246667Actual
8479280.002023-06-256646Budget
1746416.722024-02-2266212Actual
17291127.362024-02-2266311Actual
17057495.002024-02-226667Actual
376721023.832025-09-226618Actual
14543660.002023-12-236663Actual
7681628.372023-05-256618Actual
325021275.002025-05-246613Actual
255689.272024-10-2266212Actual
32234381.622025-04-2366611Actual
25685791.002024-11-216613Actual
2073596.552022-12-236618Actual
27883566.172024-12-2266213Actual
8806480.002023-06-256618Budget
7729276.842023-05-256628Actual
154881193.002024-01-236613Actual
6188280.002023-04-246636Budget
2501294.002024-10-226646Actual
6749532.002023-05-256613Actual
34777916.002025-07-236613Actual
31050260.342025-03-2466411Actual
3987205.002023-02-226646Actual
3675295.442025-08-2366511Actual
35190109.002025-07-236656Actual
7357280.002023-05-256646Budget
16826315.002024-02-226616Actual
12023334.002023-09-226617Actual
12022480.002023-09-226617Budget
15132342.002023-12-236628Actual
35493422.042025-07-2366111Actual
15735245.002024-01-236665Actual
27323850.002024-12-226617Actual
1837435.872024-03-2466511Actual
12082273.002023-09-226667Actual
31320567.932025-03-2466613Actual
336271190.002025-06-246613Actual
35083187.002025-07-236616Actual
17116620.792024-02-226618Actual
5684200.002023-04-246663Budget
245378.212024-09-2166212Actual
16933132.002024-02-226656Actual
8853281.392023-06-256628Actual
2392954.002024-09-216626Actual
13617538.002023-11-226614Actual
4827480.002023-03-256615Budget
3111388.002023-01-236667Actual
313781201.002025-04-236613Actual
27645103.952024-12-2266511Actual
23809430.002024-09-216615Actual
12164480.002023-09-226618Budget
17586550.002024-03-246663Actual
1139445.002022-12-236613Actual
27564162.462024-12-2266211Actual
5159100.002023-03-256656Budget
28950419.922025-01-2266612Actual
8383200.002023-06-256626Budget
24131450.002024-09-216667Actual
21975332.002024-07-226636Actual
13650443.002023-11-226664Actual
6808200.002023-05-256663Budget
6750380.002023-05-256613Budget
9781550.002023-07-236617Budget
10107380.002023-08-236613Budget
11942280.002023-09-226666Budget
127566.002022-12-236673Actual
30789535.002025-03-246667Actual
34869192.002025-07-236673Actual
21055148.002024-06-246666Actual
1024670.002023-08-236673Budget
15522582.002024-01-236663Actual
5435480.002023-03-256618Budget
11225380.002023-09-226613Budget
19676323.002024-05-246673Actual
37792344.382025-09-2266111Actual
17378178.422024-02-2266611Actual
9316380.002023-07-236615Budget
23902361.002024-09-216616Actual
21381109.272024-06-2466311Actual
22411142.252024-07-2266411Actual
10667380.002023-08-236636Budget
19830305.002024-05-246665Actual
35721150.762025-07-2366212Actual
11284237.002023-09-226663Actual
12680434.002023-10-236615Actual
10817280.002023-08-236666Budget
8584335.002023-06-256666Actual
38764460.002025-10-236667Actual
3940222.002023-02-226636Actual
14895103.002023-12-236646Actual
5623420.002023-04-246613Actual
11613380.002023-09-226665Budget
2722280.002023-01-236616Budget
16025591.002024-01-236667Actual
2503380.002023-01-236664Budget
527149.002022-11-226626Actual
36842247.572025-08-2366112Actual
13341325.332023-10-236628Actual
35280611.002025-07-236617Actual
2152730.552024-06-2466112Actual
32656644.002025-05-246664Actual
35521209.272025-07-2366211Actual
353731290.502025-07-236618Actual
9317436.002023-07-236615Actual
23094709.002024-08-226617Actual
33245266.722025-05-2466211Actual
14222125.232023-11-2266111Actual
8432325.002023-06-256636Actual
8725426.002023-06-256667Actual
32808305.002025-05-246616Actual
10108330.002023-08-236613Actual
1625968.852024-01-2366311Actual
3297270.782023-01-236668Actual
13745442.002023-11-226665Actual
5484323.812023-03-256628Actual
33661602.002025-06-246663Actual
6994560.002023-05-256664Actual
359291175.002025-08-236613Actual
31203612.472025-03-2466612Actual
11741100.002023-09-226626Budget
5354380.002023-03-256667Budget
12741380.002023-10-236665Budget
14921162.002023-12-236656Actual
22838546.002024-08-226665Actual
19091637.002024-04-236667Actual
262911081.402024-11-216618Actual
24718114.002024-10-226673Actual
3566550.002023-02-226614Budget
1324750.002022-12-236614Budget
3560253.952025-07-2366511Actual
2181414.732022-12-236668Actual
29280710.002025-02-216664Actual
37992259.272025-09-2266112Actual
33873809.002025-06-246665Actual
8910200.002023-06-256668Budget
1794118.002022-12-236656Actual
2969280.002023-01-236666Budget
308481820.812025-03-246618Actual
37464193.002025-09-226646Actual
1539820.972023-12-2366112Actual
26319511.702024-11-216628Actual
37874199.702025-09-2266411Actual
22117580.002024-07-226617Actual
16084993.522024-01-236618Actual
6340200.002023-04-246666Budget
21617637.002024-07-226613Actual
3891170.002023-02-226626Actual
22805360.002024-08-226615Actual
37522287.002025-09-226666Actual
727280.002022-11-226666Budget
292461326.002025-02-216614Actual
2545061.402024-10-2266511Actual
29957408.212025-02-2166611Actual
31023276.302025-03-2466311Actual
28596705.642025-01-226628Actual
1640522.042024-01-2366112Actual
34340619.922025-06-2466111Actual
37700872.312025-09-226628Actual
19889172.002024-05-246616Actual
1523278.002022-12-236665Actual
17177393.512024-02-226668Actual
27233126.002024-12-226656Actual
12083380.002023-09-226667Budget
1024585.002023-08-236673Actual
35839562.672025-07-2366213Actual
10433480.002023-08-236615Budget
17552786.002024-03-246613Actual
479198.002022-11-226616Actual
27444573.822024-12-226628Actual
1749439.062024-02-2266612Actual
2055646.502024-05-2466612Actual
7311242.002023-05-256636Actual
3782063.532025-09-2266211Actual
30665108.002025-03-246656Actual
15224152.892023-12-2366111Actual
22712584.002024-08-226614Actual
21000202.002024-06-246646Actual
27591299.702024-12-2266311Actual
15045473.002023-12-236667Actual
8854200.002023-06-256628Budget
30639205.002025-03-246646Actual
396380.002022-11-226665Budget
2879759.272025-01-2266511Actual
5764100.002023-04-246673Budget
30613225.002025-03-246636Actual
3051550.002023-01-236617Budget
9372480.002023-07-236665Budget
14510713.002023-12-236613Actual
8254414.002023-06-256665Actual
33391178.422025-05-2466112Actual
20919279.002024-06-246616Actual
1896866.002024-04-236656Actual
36372162.002025-08-236666Actual
5624280.002023-04-246613Budget
36698320.982025-08-2366311Actual
2913100.002023-01-236656Budget
17764356.002024-03-246615Actual
274161351.112024-12-226618Actual
9235480.002023-07-236664Budget
7213394.002023-05-256616Actual
33719276.002025-06-246673Actual
2262380.002023-01-236613Budget
32715791.002025-05-246615Actual
33932336.002025-06-246616Actual
10165197.002023-08-236663Actual
11884100.002023-09-226656Budget
24309182.682024-09-2166111Actual
35812197.752025-07-2366113Actual
4968322.002023-03-256616Actual
174379.272024-02-2266112Actual
13401337.452023-10-236668Actual
2451030.552024-09-2166112Actual
29459105.002025-02-216626Actual
34070200.002025-06-246666Actual
2602464.002024-11-216626Actual
22238523.822024-07-226628Actual
16554527.002024-02-226663Actual
341281314.002025-06-246617Actual
14721458.002023-12-236615Actual
2865305.002023-01-236646Actual
2661429.482024-11-2166112Actual
27126237.002024-12-226616Actual
24218613.212024-09-216628Actual
19944218.002024-05-246636Actual
19270143.312024-04-2366111Actual
1522380.002022-12-236665Budget
16112613.212024-01-236628Actual
2769101.002023-01-236626Actual
15306142.252023-12-2366411Actual
30996107.142025-03-2466211Actual
34719511.792025-06-2466613Actual
11411550.002023-09-226614Budget
3844280.002023-02-226616Budget
4745380.002023-03-256664Budget
24746506.002024-10-226614Actual
28830372.042025-01-2266611Actual
291261078.002025-02-216613Actual
22329125.232024-07-2266111Actual
9344.002022-11-226613Actual
2250210.332024-07-2266112Actual
952380.002022-11-226618Budget
7789200.002023-05-256668Budget
1323880.002022-12-236614Actual
26765492.492024-11-2166613Actual
12869100.002023-10-236626Budget
2038083.742024-05-2466411Actual
1195200.002022-12-236663Budget
38943563.542025-10-2366111Actual
2353829.482024-08-2266612Actual
5870380.002023-04-246664Budget
28385143.002025-01-226656Actual
16965172.002024-02-226666Actual
9838380.002023-07-236667Budget
2032640.122024-05-2466211Actual

Generated 2025-12-23 03:46:20.496 UTC