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323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23718195.002024-09-206814Actual
2871843.312025-01-2168211Actual
36142365.002025-08-226815Actual
1834948.632024-03-2368411Actual
13216100.002023-10-226867Budget
22061113.002024-07-216866Actual
9182200.002023-07-226814Budget
1241698.002023-10-226863Actual
2756663.532024-12-2168211Actual
3064176.002025-03-236846Actual
1628834.802024-01-2268411Actual
731100.002022-11-216866Budget
28631298.062025-01-216868Actual
8587100.002023-06-246866Budget
31916276.002025-04-226867Actual
330070.002023-01-226868Budget
2954151.002025-02-206856Actual
34342232.682025-06-2368111Actual
1489741.002023-12-226846Actual
3570200.002023-02-216814Budget
38674120.002025-10-226866Actual
3339373.102025-05-2368112Actual
29752202.602025-02-206828Actual
3667396.512025-08-2268211Actual
32949105.002025-05-236866Actual
342152.002022-11-216815Actual
1391553.002023-11-216856Actual
13217112.002023-10-226867Actual
1832237.992024-03-2368311Actual
4831200.002023-03-246815Budget
2152911.402024-06-2368112Actual
681164.002023-05-246863Actual
1788630.002024-03-236826Actual
232488.002023-01-226863Actual
19832120.002024-05-236865Actual
1530853.952023-12-2268411Actual
21619252.002024-07-216813Actual
1732039.062024-02-2168411Actual
34424113.532025-06-2368411Actual
3176773.002025-04-226846Actual
1764654.002024-03-236873Actual
2125164.722022-12-226828Actual
20209228.362024-05-236828Actual
13497435.002023-11-216813Actual
1082286.002023-08-226866Actual
30288168.002025-03-236863Actual
12543220.002023-10-226814Actual
33007357.002025-05-236817Actual
4237161.002023-02-216867Actual
14102246.542023-11-216818Actual
4749100.002023-03-246864Budget
30196211.782025-02-2068613Actual
3711200.002023-02-216815Budget
2539841.192024-10-2168311Actual
33160207.152025-05-236868Actual
240338.002023-01-226873Actual
511591.002023-03-246846Actual
3407276.002025-06-236866Actual
2869113.002023-01-226846Actual
185894.002022-12-226866Actual
30254363.002025-03-236813Actual
1062150.002023-08-226826Budget
8669200.002023-06-246817Budget
6424150.002023-04-236817Actual
2274899.002024-08-216864Actual
1383530.002023-11-216826Actual
22240198.052024-07-216828Actual
2078200.002022-12-226818Budget
2135644.382024-06-2368211Actual
31627293.002025-04-226865Actual
15993204.002024-01-226817Actual
18176158.662024-03-236828Actual
8483113.002023-06-246846Actual
30970127.362025-03-2368111Actual
27593115.652024-12-2168311Actual
12684200.002023-10-226815Budget
35964254.002025-08-226863Actual
3147275.002025-04-226873Actual
36290151.002025-08-226836Actual
34992270.002025-07-226815Actual
1188929.002023-09-216856Actual
12826100.002023-10-226816Budget
38349285.002025-10-226814Actual
21149240.002024-06-236867Actual
24662190.002024-10-216863Actual
2493379.002024-10-216816Actual
2141056.082024-06-2368411Actual
11945123.002023-09-216866Actual
2776718.842024-12-2168212Actual
28280162.002025-01-216816Actual
389650.002023-02-216826Budget
2973100.002023-01-226866Budget
3847135.002023-02-216816Actual
4423114.722023-02-216868Actual
15737101.002024-01-226865Actual
516250.002023-03-246856Budget
16828120.002024-02-216816Actual
10903190.002023-08-226817Actual
4318200.002023-02-216818Budget
36050551.002025-08-226814Actual
20241264.722024-05-236868Actual
1558269.002024-01-226873Actual
38055196.512025-09-2168612Actual
34283191.992025-06-236868Actual
2044251.822024-05-2368611Actual
25251160.182024-10-216828Actual
399178.002023-02-216846Actual
28187269.002025-01-216815Actual
144245.012023-11-2168212Actual
3220440.122025-04-2268511Actual
2192287.002024-07-216816Actual
100480.002022-11-216828Budget
9554100.002023-07-226836Budget
8059200.002023-06-246814Budget
2077231.392022-12-226818Actual
25284152.602024-10-216868Actual
10671200.002023-08-226836Budget
26978264.002024-12-216864Actual
2147051.822024-06-2368611Actual
9843200.002023-07-226867Budget
11556168.002023-09-216815Actual
34223335.942025-06-236818Actual
21115250.002024-06-236817Actual
3382100.002023-02-216813Budget
3179364.002025-04-226856Actual
30791204.002025-03-236867Actual
32810116.002025-05-236816Actual
1297080.002023-10-226846Budget
5627154.002023-04-236813Actual
39325159.152025-10-2268613Actual
4890119.002023-03-246865Actual
38886219.272025-10-226868Actual
580158.002022-11-216836Actual
15013336.002023-12-226817Actual
2100277.002024-06-236846Actual
6015196.002023-04-236865Actual
3195279.872023-01-226818Actual
33721105.002025-06-236873Actual
1386380.002023-11-216836Actual
1385100.002022-12-226864Budget
1634858.212024-01-2268611Actual
5301200.002023-03-246817Budget
3746674.002025-09-216846Actual
891560.002023-06-246868Budget
23217164.722024-08-216828Actual
27858106.522024-12-2168113Actual
2452280.002023-01-226814Budget
7078200.002023-05-246815Budget
15329.002022-11-216873Actual
2433925.232024-09-2068211Actual
1481679.002023-12-226816Actual
35224116.002025-07-226866Actual
2830736.002025-01-216826Actual
1359188.002023-11-216873Actual
3217763.532025-04-2268411Actual
3555096.512025-07-2268311Actual
25687300.002024-11-206813Actual
3557796.512025-07-2268411Actual
1114870.002023-08-226868Budget
2670867.922024-11-2068113Actual
2764740.122024-12-2168511Actual
2723548.002024-12-216856Actual
2951577.002025-02-206846Actual
1108980.002023-08-226828Budget
1199100.002022-12-226863Budget
31144122.042025-03-2368112Actual
22272110.172024-07-216868Actual
38853182.902025-10-226828Actual
3687228.422025-08-2268212Actual
143979.272023-11-2168112Actual
2891924.162025-01-2168212Actual
1492361.002023-12-226856Actual
33334140.122025-05-2368611Actual
403950.002023-02-216856Budget
1466189.002022-12-226815Actual
1025030.002023-08-226873Budget
12744200.002023-10-226865Budget
17674245.002024-03-236814Actual
38229281.002025-10-226813Actual
1729347.572024-02-2168311Actual
27739153.952024-12-2168112Actual
2439343.312024-09-2068411Actual
14723173.002023-12-226815Actual
1144100.002022-12-226813Budget
1626128.422024-01-2268311Actual
11475200.002023-09-216864Budget
37935175.232025-09-2168611Actual
13346128.362023-10-226828Actual
27418510.182024-12-216818Actual
29128405.002025-02-206813Actual
1340570.002023-10-226868Budget
1394772.002023-11-216866Actual
31500437.002025-04-226814Actual
34690113.532025-06-2368213Actual
15047180.002023-12-226867Actual
5358200.002023-03-246867Budget
3171341.002025-04-226826Actual
29375176.002025-02-206865Actual
24840122.002024-10-216815Actual
950660.002023-07-226826Budget
1467200.002022-12-226815Budget
779360.002023-05-246868Budget
740843.002023-05-246856Actual
5068100.002023-03-246836Budget
6939200.002023-05-246814Budget
17859116.002024-03-236816Actual
291760.002023-01-226856Budget
11090110.172023-08-226828Actual
4971123.002023-03-246816Actual
20976111.002024-06-236836Actual
3790324.162025-09-2168511Actual
1527108.002022-12-226865Actual
20088242.002024-05-236817Actual
5628100.002023-04-236813Budget
38945210.342025-10-2268111Actual
16735215.002024-02-216815Actual
891482.902023-06-246868Actual
7137200.002023-05-246865Budget
352250.002023-02-216873Budget
22840203.002024-08-216865Actual
10437240.002023-08-226815Actual
838860.002023-06-246826Budget
1582315.002024-01-226826Actual
521990.002023-03-246866Budget
33571201.262025-05-2368613Actual
964850.002023-07-226856Budget
127925.002022-12-226873Actual
1631515.652024-01-2268511Actual
35755247.572025-07-2268612Actual
1076440.002023-08-226856Budget
8810287.452023-06-246818Actual
34813315.002025-07-226863Actual
30467265.002025-03-236815Actual
24874142.002024-10-216865Actual
2545224.162024-10-2168511Actual
2070854.002024-06-236873Actual
14041252.002023-11-216867Actual
2202932.002024-07-216856Actual
39146112.462025-10-2268112Actual
4178200.002023-02-216817Actual
165640.002022-12-226826Budget
17118243.512024-02-216818Actual
37440179.002025-09-216836Actual
2610637.002024-11-206856Actual
2715535.002024-12-216826Actual
815200.002022-11-216817Budget
4891200.002023-03-246865Budget
12604200.002023-10-226864Budget
38114148.622025-09-2168113Actual
2003081.002024-05-236866Actual
3114200.002023-01-226867Budget
3900090.122025-10-2268311Actual
17146128.362024-02-216828Actual
28570342.002025-01-216818Actual
37794133.742025-09-2168111Actual
28832140.122025-01-2168611Actual
1894466.002024-04-226846Actual
18711135.002024-04-226864Actual
1016990.002023-08-226863Budget
6614134.422023-04-236828Actual
31085123.102025-03-2368611Actual
1938189.002022-12-226817Actual
3351395.992025-05-2368113Actual
29724493.512025-02-206818Actual
667280.002023-04-236868Budget
30165169.682025-02-2068213Actual
36785149.702025-08-2268611Actual
3560420.972025-07-2268511Actual
3572358.212025-07-2268212Actual
13747162.002023-11-216865Actual
6566200.002023-04-236818Budget
2922077.002025-02-206873Actual
12167200.002023-09-216818Budget
20829195.002024-06-236815Actual
2241353.952024-07-2168411Actual
726660.002023-05-246826Budget
18089152.002024-03-236867Actual
1900172.002024-04-226866Actual
11042200.002023-08-226818Budget
28221246.002025-01-216865Actual
2289979.002024-08-216816Actual
22153180.002024-07-216867Actual
12356200.002023-10-226813Budget
21771146.002024-07-216864Actual
3864259.002025-10-226856Actual
2300658.002024-08-216856Actual
25164207.002024-10-216867Actual
2870100.002023-01-226846Budget
8339100.002023-06-246816Budget
2451319.002023-01-226814Actual
568770.002023-04-236863Budget
5954200.002023-04-236815Budget
873161.002022-11-216867Actual
344284.002023-02-216863Actual
30408325.002025-03-236864Actual
38825414.732025-10-226818Actual
24252173.812024-09-206868Actual
30501248.002025-03-236865Actual
511680.002023-03-246846Budget
2508120.002023-01-226864Actual
2244561.402024-07-2168611Actual
37292405.002025-09-216815Actual
26735141.612024-11-2068213Actual
38263273.002025-10-226863Actual
10821100.002023-08-226866Budget
33989105.002025-06-236836Actual
3055200.002023-01-226817Budget
403839.002023-02-216856Actual
2194935.002024-07-216826Actual
20650216.002024-06-236863Actual
37113315.002025-09-216863Actual
2943490.002025-02-206816Actual
21208434.422024-06-236818Actual
12923200.002023-10-226836Budget
23130250.002024-08-216867Actual
3243114.722023-01-226828Actual
1328280.002022-12-226814Budget
21863102.002024-07-216865Actual
29341246.002025-02-206815Actual
2341814.592024-08-2168511Actual
2253618.842024-07-2168612Actual
11698100.002023-09-216816Budget
3117264.592025-03-2368212Actual

Generated 2025-12-21 21:15:26.320 UTC