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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-11-216813Budget
12167200.002023-09-216818Budget
456170.002023-03-246863Budget
12745132.002023-10-226865Actual
1894466.002024-04-226846Actual
3330153.952025-05-2368411Actual
291760.002023-01-226856Budget
100480.002022-11-216828Budget
623973.002023-04-236846Actual
265238.212024-11-2068511Actual
1631515.652024-01-2268511Actual
33663231.002025-06-236863Actual
1749615.652024-02-2168612Actual
2289979.002024-08-216816Actual
731598.002023-05-246836Actual
960275.002023-07-226846Actual
1128790.002023-09-216863Budget
27479137.452024-12-216868Actual
18176158.662024-03-236828Actual
31627293.002025-04-226865Actual
13346128.362023-10-226828Actual
1301765.002023-10-226856Actual
1227470.002023-09-216868Budget
17554304.002024-03-236813Actual
2987240.122025-02-2068211Actual
330070.002023-01-226868Budget
23904134.002024-09-206816Actual
22840203.002024-08-216865Actual
343200.002022-11-216815Budget
554780.002023-03-246868Budget
1136830.002023-09-216873Budget
22272110.172024-07-216868Actual
33099488.972025-05-236818Actual
2974135.002023-01-226866Actual
913330.002023-07-226873Budget
34663141.612025-06-2368113Actual
7078200.002023-05-246815Budget
502050.002023-03-246826Budget
8669200.002023-06-246817Budget
38674120.002025-10-226866Actual
6998210.002023-05-246864Actual
3283745.002025-05-236826Actual
34992270.002025-07-226815Actual
240338.002023-01-226873Actual
3259668.002025-05-236873Actual
2661612.462024-11-2068112Actual
20650216.002024-06-236863Actual
15329.002022-11-216873Actual
2599960.002024-11-206816Actual
37615228.002025-09-216867Actual
20616405.002024-06-236813Actual
773380.002023-05-246828Budget
1661484.002024-02-216873Actual
950553.002023-07-226826Actual
3569591.192025-07-2268112Actual
29341246.002025-02-206815Actual
29959149.702025-02-2068611Actual
1188929.002023-09-216856Actual
568867.002023-04-236863Actual
1334580.002023-10-226828Budget
2545224.162024-10-2168511Actual
2954151.002025-02-206856Actual
581200.002022-11-216836Budget
400200.002022-11-216865Budget
2756663.532024-12-2168211Actual
6192100.002023-04-236836Budget
11416297.002023-09-216814Actual
7276.002022-11-216863Actual
36432459.002025-08-226817Actual
67468.002022-11-216856Actual
389565.002023-02-216826Actual
3766200.002023-02-216865Budget
9320200.002023-07-226815Budget
2323100.002023-01-226863Budget
27069158.002024-12-216865Actual
31025105.022025-03-2368311Actual
2472044.002024-10-216873Actual
32891100.002025-05-236846Actual
12826100.002023-10-226816Budget
31380446.002025-04-226813Actual
26293425.332024-11-206818Actual
21771146.002024-07-216864Actual
164649.272024-01-2268612Actual
3511252.002025-07-226826Actual
10355120.002023-08-226864Actual
127925.002022-12-226873Actual
10903190.002023-08-226817Actual
291657.002023-01-226856Actual
2943490.002025-02-206816Actual
1528129.482023-12-2268311Actual
6485203.002023-04-236867Actual
634390.002023-04-236866Budget
2244561.402024-07-2168611Actual
732109.002022-11-216866Actual
10492210.002023-08-226865Actual
1527108.002022-12-226865Actual
3054230.002023-01-226817Actual
1525412.462023-12-2268211Actual
1587750.002024-01-226846Actual
1543212.462023-12-2268612Actual
5300128.002023-03-246817Actual
9240200.002023-07-226864Budget
2030094.382024-05-2368111Actual
212680.002022-12-226828Budget
2077231.392022-12-226818Actual
7873143.002023-06-246813Actual
8995100.002023-07-226813Budget
1826780.552024-03-2368111Actual
13157200.002023-10-226817Budget
194726.082024-04-2268112Actual
19213122.302024-04-226868Actual
1685535.002024-02-216826Actual
3115147.002023-01-226867Actual
3327450.762025-05-2368311Actual
13404137.452023-10-226868Actual
7734105.632023-05-246828Actual
29631493.002025-02-206817Actual
576750.002023-04-236873Budget
37735364.722025-09-216868Actual
6096100.002023-04-236816Actual
1492361.002023-12-226856Actual
14007300.002023-11-216817Actual
33934127.002025-06-236816Actual
3516669.002025-07-226846Actual
3581478.452025-07-2268113Actual
33334140.122025-05-2368611Actual
409790.002023-02-216866Budget
38535151.002025-10-226816Actual
1427958.212023-11-2168311Actual
179960.002022-12-226856Budget
9923260.182023-07-226818Actual
11557200.002023-09-216815Budget
32446141.612025-04-2268613Actual
26232324.002024-11-206867Actual
1076440.002023-08-226856Budget
1301640.002023-10-226856Budget
29573125.002025-02-206866Actual
6939200.002023-05-246814Budget
37794133.742025-09-2168111Actual
201264.002022-11-216814Actual
4423114.722023-02-216868Actual
15703182.002024-01-226815Actual
18711135.002024-04-226864Actual
36142365.002025-08-226815Actual
1996200.002022-12-226867Budget
4504100.002023-03-246813Budget
1425216.722023-11-2168211Actual
7874100.002023-06-246813Budget
970468.002023-07-226866Actual
12216114.722023-09-216828Actual
3741252.002025-09-216826Actual
853050.002023-06-246856Budget
25223251.092024-10-216818Actual
2645144.002023-01-226865Actual
11946100.002023-09-216866Budget
3749268.002025-09-216856Actual
2670867.922024-11-2068113Actual
3917451.822025-10-2268212Actual
6940286.002023-05-246814Actual
403950.002023-02-216856Budget
24840122.002024-10-216815Actual
1422451.822023-11-2168111Actual
12544200.002023-10-226814Budget
4318200.002023-02-216818Budget
28095380.002025-01-216814Actual
913426.002023-07-226873Actual
38476187.002025-10-226865Actual
225043.952024-07-2168112Actual
14545253.002023-12-226863Actual
32751339.002025-05-236865Actual
30165169.682025-02-2068213Actual
185894.002022-12-226866Actual
29282264.002025-02-206864Actual
173479.272024-02-2168511Actual
14041252.002023-11-216867Actual
3570200.002023-02-216814Budget
10437240.002023-08-226815Actual
11475200.002023-09-216864Budget
24220228.362024-09-206828Actual
3215070.972025-04-2268311Actual
7604200.002023-05-246867Budget
10493200.002023-08-226865Budget
1241590.002023-10-226863Budget
1840945.442024-03-2368611Actual
2951577.002025-02-206846Actual
17674245.002024-03-236814Actual
32236145.442025-04-2268611Actual
29785276.842025-02-206868Actual
39325159.152025-10-2268613Actual
2605490.002024-11-206836Actual
4236200.002023-02-216867Budget
24781125.002024-10-216864Actual
9555117.002023-07-226836Actual
2303879.002024-08-216866Actual
1799780.002024-03-236866Actual
2870100.002023-01-226846Budget
9703100.002023-07-226866Budget
4503121.002023-03-246813Actual
17146128.362024-02-216828Actual
3196200.002023-01-226818Budget
5358200.002023-03-246867Budget
29038295.992025-01-2168213Actual
24748195.002024-10-216814Actual
31291113.532025-03-2368213Actual
19587435.002024-05-236813Actual
13497435.002023-11-216813Actual
8198192.002023-06-246815Actual
31205230.552025-03-2368612Actual
2534357.142024-10-2168111Actual
13531231.002023-11-216863Actual
1287339.002023-10-226826Actual
6014200.002023-04-236865Budget
25164207.002024-10-216867Actual
9321168.002023-07-226815Actual
12744200.002023-10-226865Budget
6095100.002023-04-236816Budget
28598266.242025-01-216828Actual
2989990.122025-02-2068311Actual
7137200.002023-05-246865Budget
5487100.002023-03-246828Budget
22212342.002024-07-216818Actual
24192369.272024-09-206818Actual
1495571.002023-12-226866Actual
2401155.002024-09-206856Actual
36083351.002025-08-226864Actual
2152911.402024-06-2368112Actual
37849120.972025-09-2168311Actual
2202932.002024-07-216856Actual
36176188.002025-08-226865Actual
1108980.002023-08-226828Budget
33875304.002025-06-236865Actual
2720981.002024-12-216846Actual
3767152.002023-02-216865Actual
202280.002022-11-216814Budget
20088242.002024-05-236817Actual
17914126.002024-03-236836Actual
1221580.002023-09-216828Budget
19739120.002024-05-236864Actual
3171341.002025-04-226826Actual
37935175.232025-09-2168611Actual
18208191.992024-03-236868Actual
3217763.532025-04-2268411Actual
1297080.002023-10-226846Budget
403839.002023-02-216856Actual
30079149.702025-02-2068612Actual
9457100.002023-07-226816Budget
5627154.002023-04-236813Actual
7218146.002023-05-246816Actual
4831200.002023-03-246815Budget
24252173.812024-09-206868Actual
2298038.002024-08-216846Actual
2132848.632024-06-2368111Actual
8729200.002023-06-246867Budget
2644226.292024-11-2068211Actual
21863102.002024-07-216865Actual
38442234.002025-10-226815Actual
1788630.002024-03-236826Actual
1062259.002023-08-226826Actual
218470.002022-12-226868Budget
17707158.002024-03-236864Actual
1249530.002023-10-226873Actual
3437030.552025-06-2368211Actual
30970127.362025-03-2368111Actual
28511231.002025-01-216867Actual
2292618.002024-08-216826Actual
3404171.002025-06-236856Actual
37079479.002025-09-216813Actual
33219242.252025-05-2368111Actual
4317234.422023-02-216818Actual
27885222.312024-12-2168213Actual
24662190.002024-10-216863Actual
13652169.002023-11-216864Actual
30254363.002025-03-236813Actual
2185158.662022-12-226868Actual
34721190.732025-06-2368613Actual
2038232.672024-05-2368411Actual
10821100.002023-08-226866Budget
681164.002023-05-246863Actual
23217164.722024-08-216828Actual
18148205.632024-03-236818Actual
277338.002023-01-226826Actual
4237161.002023-02-216867Actual
1829512.462024-03-2368211Actual
34164286.002025-06-236867Actual
30791204.002025-03-236867Actual
8117161.002023-06-246864Actual
5069105.002023-03-246836Actual
2436632.672024-09-2068311Actual
2922077.002025-02-206873Actual
16522300.002024-02-216813Actual
352250.002023-02-216873Budget
37440179.002025-09-216836Actual
35316234.002025-07-226867Actual
39266127.572025-10-2268113Actual
2442013.532024-09-2068511Actual
37233348.002025-09-216864Actual
2493379.002024-10-216816Actual
31686151.002025-04-226816Actual
13808105.002023-11-216816Actual
2646952.892024-11-2068311Actual
15013336.002023-12-226817Actual
25130264.002024-10-216817Actual
23096260.002024-08-216817Actual
35140167.002025-07-226836Actual
2715535.002024-12-216826Actual
401189.002022-11-216865Actual
17588209.002024-03-236863Actual
13075100.002023-10-226866Budget
16086369.272024-01-226818Actual
34813315.002025-07-226863Actual
516250.002023-03-246856Budget
30911316.242025-03-236868Actual
2452280.002023-01-226814Budget
726660.002023-05-246826Budget
2501438.002024-10-216846Actual
2100277.002024-06-236846Actual
7136203.002023-05-246865Actual
32624380.002025-05-236814Actual
9785200.002023-07-226817Budget
3900090.122025-10-2268311Actual
2336443.312024-08-2168311Actual
5816216.002023-04-236814Actual
1941367.782024-04-2268611Actual
22061113.002024-07-216866Actual
32538176.002025-05-236863Actual
24874142.002024-10-216865Actual
12685171.002023-10-226815Actual
3560420.972025-07-2268511Actual
2871843.312025-01-2168211Actual
6566200.002023-04-236818Budget
1394772.002023-11-216866Actual
2333732.672024-08-2168211Actual
28128228.002025-01-216864Actual
731100.002022-11-216866Budget
5068100.002023-03-246836Budget
1997250.002024-05-236846Actual
26353298.062024-11-206868Actual
3174199.002025-04-226836Actual
12087100.002023-09-216867Budget
2233148.632024-07-2168111Actual
32003202.602025-04-226828Actual
15644176.002024-01-226864Actual
3626232.002025-08-226826Actual
27858106.522024-12-2168113Actual
18055209.002024-03-236817Actual
34424113.532025-06-2368411Actual
21652180.002024-07-216863Actual
2147051.822024-06-2368611Actual
1114870.002023-08-226868Budget
1522660.332023-12-2268111Actual
5955192.002023-04-236815Actual
2393121.002024-09-206826Actual
30850682.912025-03-236818Actual
801227.002023-06-246873Actual
3179364.002025-04-226856Actual
1932732.672024-04-2268311Actual
27739153.952024-12-2168112Actual
2404294.002024-09-206866Actual
38590130.002025-10-226836Actual
25938227.002024-11-206865Actual
12356200.002023-10-226813Budget
12275110.172023-09-216868Actual
3711200.002023-02-216815Budget
12604200.002023-10-226864Budget
1003160.002023-07-226868Budget
2723548.002024-12-216856Actual
4891200.002023-03-246865Budget
128030.002022-12-226873Budget
1385100.002022-12-226864Budget
194996.082024-04-2268212Actual
3401597.002025-06-236846Actual
29489123.002025-02-206836Actual
8484100.002023-06-246846Budget
19093240.002024-04-226867Actual
33989105.002025-06-236836Actual
34251279.872025-06-236828Actual
21115250.002024-06-236817Actual
32658252.002025-05-236864Actual
27799145.442024-12-2168612Actual
36785149.702025-08-2268611Actual
1287450.002023-10-226826Budget
29070113.532025-01-2168613Actual
34933325.002025-07-226864Actual
38383264.002025-10-226864Actual
71100.002022-11-216863Budget
1999835.002024-05-236856Actual
32717302.002025-05-236815Actual
38732240.002025-10-226817Actual
2712890.002024-12-216816Actual
1690968.002024-02-216846Actual
3182589.002025-04-226866Actual
1143165.002022-12-226813Actual
873161.002022-11-216867Actual
891560.002023-06-246868Budget
28009263.002025-01-216863Actual
3710189.002023-02-216815Actual
31500437.002025-04-226814Actual
37199270.002025-09-216814Actual
27037302.002024-12-216815Actual
8199200.002023-06-246815Budget
2135644.382024-06-2368211Actual
7546280.002023-05-246817Actual
38825414.732025-10-226818Actual
205016.082024-05-2368112Actual
1062150.002023-08-226826Budget
11794176.002023-09-216836Actual
240430.002023-01-226873Budget
8436124.002023-06-246836Actual
1796643.002024-03-236856Actual
27325323.002024-12-216817Actual
1467200.002022-12-226815Budget
2498878.002024-10-216836Actual
9182200.002023-07-226814Budget
3717168.002025-09-216873Actual
12026200.002023-09-216817Budget
11795200.002023-09-216836Budget
37385102.002025-09-216816Actual
5439200.002023-03-246818Budget
2398550.002024-09-206846Actual
2613871.002024-11-206866Actual
2877276.292025-01-2168411Actual
2768090.122024-12-2168611Actual
815200.002022-11-216817Budget
2078200.002022-12-226818Budget
154008.212023-12-2268112Actual
35964254.002025-08-226863Actual
1889041.002024-04-226826Actual
2655656.082024-11-2068611Actual
1626128.422024-01-2268311Actual
39293238.102025-10-2268213Actual
3629100.002023-02-216864Budget
27538194.382024-12-2168111Actual
9239216.002023-07-226864Actual
170488.002022-12-226836Actual
10436200.002023-08-226815Budget
32865123.002025-05-236836Actual
2339153.952024-08-2168411Actual
456270.002023-03-246863Actual
2238658.212024-07-2168311Actual
17118243.512024-02-216818Actual
964929.002023-07-226856Actual
33007357.002025-05-236817Actual
4749100.002023-03-246864Budget
26198450.002024-11-206817Actual
36586287.452025-08-226868Actual
27267116.002024-12-216866Actual
26917105.002024-12-216873Actual
1994683.002024-05-236836Actual
13297200.002023-10-226818Budget
34283191.992025-06-236868Actual
35841211.782025-07-2268213Actual
35026208.002025-07-226865Actual
17800158.002024-03-236865Actual
28335185.002025-01-216836Actual
344284.002023-02-216863Actual
1837614.592024-03-2368511Actual
1634858.212024-01-2268611Actual
2266100.002023-01-226813Budget
26735141.612024-11-2068213Actual
1184180.002023-09-216846Budget
2241353.952024-07-2168411Actual
1590373.002024-01-226856Actual
3407276.002025-06-236866Actual
29128405.002025-02-206813Actual
29724493.512025-02-206818Actual
27975248.002025-01-216813Actual
3004626.292025-02-2068212Actual
8668176.002023-06-246817Actual
31085123.102025-03-2368611Actual
2507297.002024-10-216866Actual
37702328.362025-09-216828Actual
1340570.002023-10-226868Budget
34223335.942025-06-236818Actual
31144122.042025-03-2368112Actual
3212357.142025-04-2268211Actual
30138106.522025-02-2068113Actual
34604153.952025-06-2368612Actual
31534209.002025-04-226864Actual
2869113.002023-01-226846Actual
7314100.002023-05-246836Budget
33571201.262025-05-2368613Actual
34130493.002025-06-236817Actual
20770124.002024-06-236864Actual
20829195.002024-06-236815Actual
35403223.812025-07-226828Actual
165531.002022-12-226826Actual
19678120.002024-05-236873Actual
33160207.152025-05-236868Actual
3634259.002025-08-226856Actual
3519241.002025-07-226856Actual
522073.002023-03-246866Actual
1857100.002022-12-226866Budget
2253618.842024-07-2168612Actual
3675437.992025-08-2268511Actual
34690113.532025-06-2368213Actual
628100.002022-11-216846Budget
36553255.632025-08-226828Actual
26859270.002024-12-216863Actual
2439343.312024-09-2068411Actual
342152.002022-11-216815Actual

Generated 2025-12-21 16:19:36.625 UTC