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584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-10-237164Budget
483364.002023-03-257115Actual
20090100.002024-05-247117Actual
826180.002023-06-257165Budget
1062440.002023-08-237126Budget
1170180.002023-09-227116Budget
563160.002023-04-247113Budget
1832417.782024-03-2471311Actual
31382193.002025-04-237113Actual
163177.142024-01-2371511Actual
2133022.042024-06-2471111Actual
958110.172022-11-227118Actual
1287740.002023-10-237126Budget
32506205.002025-05-247113Actual
208190.002022-12-237118Budget
232635.002023-01-237163Actual
978880.002023-07-237117Actual
2632382.902024-11-217128Actual
1927425.232024-04-2371111Actual
1729522.042024-02-2271311Actual
20211107.142024-05-247128Actual
138970.002022-12-237164Budget
648770.002023-04-247167Budget
2872015.652025-01-2271211Actual
3393653.002025-06-247116Actual
32719131.002025-05-247115Actual
2987417.782025-02-2171211Actual
58335.002022-11-227136Actual
30469114.002025-03-247115Actual
32038110.172025-04-237168Actual
1688566.002024-02-227136Actual
2842149.002025-01-227166Actual
3366595.002025-06-247163Actual
3105444.382025-03-2471411Actual
3664797.572025-08-2371111Actual
1221954.112023-09-227128Actual
826263.002023-06-257165Actual
3782411.402025-09-2271211Actual
3853770.002025-10-237116Actual
36434198.002025-08-237117Actual
891723.812023-06-257168Actual
1003338.962023-07-237168Actual
1894629.002024-04-237146Actual
1815088.962024-03-247118Actual
955780.002023-07-237136Budget
656890.002023-04-247118Budget
464414.002023-03-257173Actual
2713039.002024-12-227116Actual
1109348.052023-08-237128Actual
1297360.002023-10-237146Budget
1561255.002024-01-237114Actual
334238.212025-05-2471212Actual
29787123.812025-02-217168Actual
2883465.652025-01-2271611Actual
2095011.002024-06-247126Actual
73550.002022-11-227166Budget
23098117.002024-08-227117Actual
1179776.002023-09-227136Actual
1558431.002024-01-237173Actual
195316.082024-04-2371612Actual
2726954.002024-12-227166Actual
2501616.002024-10-227146Actual
1174840.002023-09-227126Budget
3785151.822025-09-2271311Actual
997450.002023-07-237128Budget
22596156.002024-08-227113Actual
376940.002023-02-227165Actual
7688107.142023-05-257118Actual
3212522.042025-04-2371211Actual
161160.002022-12-237116Budget
259148.002023-01-237115Actual
2774166.722024-12-2271112Actual
741240.002023-05-257156Budget
3200582.902025-04-237128Actual
2097846.002024-06-247136Actual
2990139.062025-02-2171311Actual
305760.002023-01-237117Actual
787660.002023-06-257113Budget
2671027.572024-11-2171113Actual
81890.002022-11-227117Budget
288019.272025-01-2271511Actual
40349.002022-11-227165Actual
2528669.262024-10-227168Actual
502214.002023-03-257126Actual
1249830.002023-10-237173Budget
1968052.002024-05-247173Actual
886061.692023-06-257128Actual
516630.002023-03-257156Budget
38827179.872025-10-237118Actual
2295666.002024-08-227136Actual
3502890.002025-07-237165Actual
773750.002023-05-257128Budget
1179880.002023-09-227136Budget
2372076.002024-09-217114Actual
2000015.002024-05-247156Actual
544296.542023-03-257118Actual
2271699.002024-08-227114Actual
2984668.852025-02-2171111Actual
3114649.702025-03-2471112Actual
867164.002023-06-257117Actual
2901355.642025-01-2271113Actual
3357381.962025-05-2471613Actual
3016773.182025-02-2171213Actual
2548628.422024-10-2271611Actual
363360.002023-02-227164Budget
595890.002023-04-247115Budget
203308.212024-05-2471211Actual
2227448.052024-07-227168Actual
424070.002023-02-227167Budget
3220617.782025-04-2371511Actual
1799933.002024-03-247166Actual
1416588.962023-11-227168Actual
667650.002023-04-247168Budget
2762253.952024-12-2271411Actual
36555107.142025-08-237128Actual
3070144.002025-03-247166Actual
25689137.002024-11-217113Actual
2534525.232024-10-2271111Actual
3281253.002025-05-247116Actual
212950.002022-12-237128Budget
624223.002023-04-247146Actual
2300826.002024-08-227156Actual
1570579.002024-01-237115Actual
2065293.002024-06-247163Actual
2174083.002024-07-227114Actual
2035713.532024-05-2471311Actual
1732217.782024-02-2271411Actual
1434014.592023-11-2271611Actual
3690683.742025-08-2371612Actual
2280964.002024-08-227115Actual
3472381.962025-06-2471613Actual
1655891.002024-02-227163Actual
1137130.002023-09-227173Budget
522360.002023-03-257166Budget
2954321.002025-02-217156Actual
2874753.952025-01-2271311Actual
255721.822024-10-2271212Actual
2691949.002024-12-227173Actual
834270.002023-06-257116Budget
555043.512023-03-257168Actual
736423.002023-05-257146Actual
1614982.902024-01-237168Actual
1821082.902024-03-247168Actual
26355123.812024-11-217168Actual
2605641.002024-11-217136Actual
2951735.002025-02-217146Actual
154023.952023-12-2371112Actual
853429.002023-06-257156Actual
755090.002023-05-257117Budget
2682798.002024-12-227113Actual
3832320.002025-10-237173Actual
229288.002024-08-227126Actual
3324944.382025-05-2471211Actual
946170.002023-07-237116Budget
68958.002023-05-257173Actual
722035.002023-05-257116Actual
2644411.402024-11-2171211Actual
3602431.002025-08-237173Actual
899960.002023-07-237113Budget
35318101.002025-07-237167Actual
2768239.062024-12-2271611Actual
29040138.102025-01-2271213Actual
3920989.062025-10-2371612Actual
1115250.002023-08-237168Budget
1495730.002023-12-237166Actual
1921549.572024-04-237168Actual
965240.002023-07-237156Budget
22214141.992024-07-227118Actual
3445315.652025-06-2471511Actual
158256.002024-01-237126Actual
28189122.002025-01-227115Actual
1460515.002023-12-237173Actual
2241523.102024-07-2271411Actual
2077251.002024-06-247164Actual
812142.002023-06-257164Actual
2233322.042024-07-2271111Actual
3176932.002025-04-237146Actual
1889218.002024-04-237126Actual
144566.082023-11-2271612Actual
3102745.442025-03-2471311Actual
215633.952024-06-2471612Actual
3254076.002025-05-247163Actual
3217927.362025-04-2371411Actual
31885198.002025-04-237117Actual
3908952.892025-10-2371611Actual
2333915.652024-08-2271211Actual
226970.002023-01-237113Budget
932480.002023-07-237115Budget
38265127.002025-10-237163Actual
456550.002023-03-257163Budget
1082535.002023-08-237166Actual
3511422.002025-07-237126Actual
3153685.002025-04-237164Actual
35377205.632025-07-237118Actual
3861827.002025-10-237146Actual
27768.002023-01-237126Actual
29726205.632025-02-217118Actual
19622114.002024-05-247163Actual
173493.952024-02-2271511Actual
450644.002023-03-257113Actual
1208945.002023-09-227167Actual
2641632.672024-11-2171111Actual
14547114.002023-12-237163Actual
255455.012024-10-2271112Actual
31629122.002025-04-237165Actual
3457328.422025-06-2471212Actual
91379.002023-07-237173Actual
3626414.002025-08-237126Actual
1162052.002023-09-227165Actual
2197954.002024-07-227136Actual
182976.082024-03-2471211Actual
218731.382022-12-237168Actual
264740.002023-01-237165Actual
1003440.002023-07-237168Budget
245455.002023-01-237114Actual
2756826.292024-12-2271211Actual
1096493.002023-08-237167Actual
226839.002023-01-237113Actual
1868059.002024-04-237114Actual
587760.002023-04-247164Budget
3702392.482025-08-2371613Actual
36052247.002025-08-237114Actual
287350.002023-01-237146Budget
16088160.182024-01-237118Actual
661637.452023-04-247128Actual
3029068.002025-03-247163Actual
2135819.912024-06-2471211Actual
37328106.002025-09-227165Actual
1726814.592024-02-2271211Actual
36527248.062025-08-237118Actual
3519418.002025-07-237156Actual
12547110.002023-10-237114Budget
1062525.002023-08-237126Actual
918480.002023-07-237114Budget
873256.002023-06-257167Actual
272960.002023-01-237116Budget
2504218.002024-10-227156Actual
36085152.002025-08-237164Actual
24194160.182024-09-217118Actual
1463366.002023-12-237114Actual
14514109.002023-12-237113Actual
1017232.002023-08-237163Actual
2092344.002024-06-247116Actual
843980.002023-06-257136Budget
965110.002023-07-237156Actual
11418110.002023-09-227114Budget
184703.952024-03-2471112Actual
3687412.462025-08-2371212Actual
2105925.002024-06-247166Actual
185029.272024-03-2471612Actual
2764917.782024-12-2271511Actual
12829.002022-12-237173Actual
3312982.902025-05-247128Actual
37704141.992025-09-227128Actual
2540017.782024-10-2271311Actual
1057780.002023-08-237116Budget
511820.002023-03-257146Actual
3327622.042025-05-2471311Actual
26861117.002024-12-227163Actual
3864424.002025-10-237156Actual
162366.082024-01-2371211Actual
144262.892023-11-2271212Actual
26200195.002024-11-217117Actual
114770.002022-12-237113Budget
2715715.002024-12-227126Actual
2390660.002024-09-217116Actual
120228.002022-12-237163Actual
3442649.702025-06-2471411Actual
95990.002022-11-227118Budget
530464.002023-03-257117Actual
3330322.042025-05-2471411Actual
881280.002023-06-257118Budget
3581632.832025-07-2371113Actual
700056.002023-05-257164Actual
1835122.042024-03-2471411Actual
37584124.002025-09-227117Actual
1989329.002024-05-247116Actual
3744280.002025-09-227136Actual
2975482.902025-02-217128Actual
3056246.002025-03-247116Actual
2602811.002024-11-217126Actual
708280.002023-05-257115Budget
1017360.002023-08-237163Budget
244226.082024-09-2171511Actual
2748160.172024-12-227168Actual
2003235.002024-05-247166Actual
3129346.872025-03-2471213Actual
218850.002022-12-237168Budget
106349.572022-11-227168Actual
23634105.002024-09-217163Actual
2786046.872024-12-2271113Actual
2590686.002024-11-217115Actual
3637627.002025-08-237166Actual
13499195.002023-11-227113Actual
754950.002023-05-257117Actual
67718.002022-11-227156Actual
311870.002023-01-237167Budget
489460.002023-03-257165Budget
1585330.002024-01-237136Actual
1156072.002023-09-227115Actual
20499.002022-11-227114Actual
1865218.002024-04-237173Actual
256036.082024-10-2271612Actual
713980.002023-05-257165Budget
34344109.272025-06-2471111Actual
2455110.002023-01-237114Budget
14104107.142023-11-227118Actual
3241657.392025-04-2371213Actual
2268831.002024-08-227173Actual
239338.002024-09-217126Actual
24630175.002024-10-227113Actual
1791652.002024-03-247136Actual
28600110.172025-01-227128Actual
6569137.452023-04-247118Actual
1611699.572024-01-237128Actual
265255.012024-11-2171511Actual
1413279.872023-11-227128Actual
138848.002022-12-237164Actual
37201117.002025-09-227114Actual
2195115.002024-07-227126Actual
3295146.002025-05-247166Actual
87670.002022-11-227167Budget
2578327.002024-11-217173Actual
33101220.782025-05-247118Actual
13160104.002023-10-237117Actual
29633221.002025-02-217117Actual
1011457.002023-08-237113Actual
2614029.002024-11-217166Actual
1513655.632023-12-237128Actual
33631205.002025-06-247113Actual
609932.002023-04-247116Actual
1776861.002024-03-247115Actual
3407433.002025-06-247166Actual
681550.002023-05-257163Budget
410047.002023-02-227166Actual
100637.452022-11-227128Actual
3917622.042025-10-2371212Actual
399431.002023-02-227146Actual
26234140.002024-11-217167Actual
1123376.002023-09-227113Actual
1706183.002024-02-227167Actual
28633138.962025-01-227168Actual
899839.002023-07-237113Actual
3108752.892025-03-2471611Actual
394747.002023-02-227136Actual
3088070.782025-03-247128Actual
240615.002023-01-237173Actual
297750.002023-01-237166Budget
497423.002023-03-257116Actual
28097172.002025-01-227114Actual
399540.002023-02-227146Budget
1780268.002024-03-247165Actual
1386533.002023-11-227136Actual
2396130.002024-09-217136Actual
3699273.182025-08-2371213Actual
530390.002023-03-257117Budget
595772.002023-04-247115Actual
29343106.002025-02-217115Actual
1072160.002023-08-237146Budget
873180.002023-06-257167Budget
1235880.002023-10-237113Budget
1871360.002024-04-237164Actual
2744895.022024-12-227128Actual
20243119.272024-05-247168Actual
1664463.002024-02-227114Actual
36588123.812025-08-237168Actual
436950.002023-02-227128Budget
259290.002023-01-237115Budget
1714855.632024-02-227128Actual
844065.002023-06-257136Actual
27420220.782024-12-227118Actual
67840.002022-11-227156Budget
3522648.002025-07-237166Actual
3805789.062025-09-2271612Actual
34253126.842025-06-247128Actual
2147223.102024-06-2471611Actual
1809162.002024-03-247167Actual
726840.002023-05-257126Budget
614718.002023-04-247126Actual
464540.002023-03-257173Budget
174682.892024-02-2271212Actual
20618175.002024-06-247113Actual
133099.002022-12-237114Actual
20183158.662024-05-247118Actual
1241960.002023-10-237163Budget
29130176.002025-02-217113Actual
497560.002023-03-257116Budget
1693722.002024-02-227156Actual
2957552.002025-02-217166Actual
2813093.002025-01-227164Actual
905628.002023-07-237163Actual
34901163.002025-07-237114Actual
2472218.002024-10-227173Actual
483490.002023-03-257115Budget
2103020.002024-06-247156Actual
2838924.002025-01-227156Actual
1194960.002023-09-227166Budget
3634424.002025-08-237156Actual
1938310.332024-04-2371511Actual
577040.002023-04-247173Budget
1430819.912023-11-2271411Actual
30852296.542025-03-247118Actual
1025330.002023-08-237173Budget
2788795.992024-12-2271213Actual
3631855.002025-08-237146Actual
35933205.002025-08-237113Actual
1331110.002022-12-237114Budget
3746830.002025-09-227146Actual
3008158.212025-02-2171612Actual
442650.002023-02-227168Budget
834353.002023-06-257116Actual
2381370.002024-09-217115Actual
867290.002023-06-257117Budget
1599578.002024-01-237117Actual
3198122.302023-01-237118Actual
793550.002023-06-257163Budget
2244725.232024-07-2271611Actual
1635025.232024-01-2371611Actual
180114.002022-12-237156Actual
2833780.002025-01-227136Actual
675639.002023-05-257113Actual
3932769.672025-10-2371613Actual
2123879.872024-06-247128Actual
689430.002023-05-257173Budget
3752646.002025-09-227166Actual
3876871.002025-10-237167Actual
2949156.002025-02-217136Actual
853340.002023-06-257156Budget
37737158.662025-09-227168Actual
1307960.002023-10-237166Budget
15108108.662023-12-237118Actual
2425470.782024-09-217168Actual
694277.002023-05-257114Actual
35249.002023-02-227173Actual
516513.002023-03-257156Actual
1528313.532023-12-2371311Actual
3351541.602025-05-2471113Actual
1886525.002024-04-237116Actual
17556124.002024-03-247113Actual
760772.002023-05-257167Actual
2600124.002024-11-217116Actual
3396310.002025-06-247126Actual
30759136.002025-03-247117Actual
432190.002023-02-227118Budget
1696929.002024-02-227166Actual
205608.212024-05-2471612Actual
356069.272025-07-2371511Actual
820180.002023-06-257115Budget
1685716.002024-02-227126Actual
3572525.232025-07-2371212Actual
549050.002023-03-257128Budget
3147429.002025-04-237173Actual
26263.002022-11-227164Actual
1170068.002023-09-227116Actual
3543879.872025-07-237168Actual
164363.952024-01-2371212Actual
154346.082023-12-2371612Actual
423956.002023-02-227167Actual
1362188.002023-11-227114Actual
502340.002023-03-257126Budget
3132492.482025-03-2471613Actual
1394929.002023-11-227166Actual
389823.002023-02-227126Actual
1587922.002024-01-237146Actual
2647122.042024-11-2171311Actual
21151104.002024-06-247167Actual
694380.002023-05-257114Budget
601742.002023-04-247165Actual
25811128.002024-11-217114Actual
938080.002023-07-237165Budget
3749428.002025-09-227156Actual
31502197.002025-04-237114Actual
2171220.002024-07-227173Actual
2073883.002024-06-247114Actual
1677178.002024-02-227165Actual
404230.002023-02-227156Budget
2525369.262024-10-227128Actual
292040.002023-01-237156Budget
186020.002022-12-237166Actual
249626.002024-10-227126Actual
2499030.002024-10-227136Actual
1096380.002023-08-237167Budget
1683054.002024-02-227116Actual
714070.002023-05-257165Actual
924272.002023-07-237164Actual
642880.002023-04-247117Actual
194190.002022-12-237117Actual
1249913.002023-10-237173Actual
404113.002023-02-227156Actual
2806929.002025-01-227173Actual
63150.002022-11-227146Budget
264870.002023-01-237165Budget
2484253.002024-10-227115Actual
2336619.912024-08-2271311Actual
15015156.002023-12-237117Actual
619670.002023-04-247136Budget
1826935.872024-03-2471111Actual
1667846.002024-02-227164Actual
277730.002023-01-237126Budget
19800107.002024-05-247115Actual
1472575.002023-12-237115Actual
2238825.232024-07-2271311Actual
2434111.402024-09-2171211Actual
1569.002022-11-227173Actual
19708101.002024-05-247114Actual
1067376.002023-08-237136Actual
3469246.872025-06-2471213Actual
937949.002023-07-237165Actual
26295166.242024-11-217118Actual
2275046.002024-08-227164Actual
1906185.002024-04-237117Actual
3244864.412025-04-2371613Actual
1292651.002023-10-237136Actual
3741422.002025-09-227126Actual
1552691.002024-01-237163Actual
3900239.062025-10-2371311Actual
1492527.002023-12-237156Actual
142548.212023-11-2271211Actual
544390.002023-03-257118Budget
1082460.002023-08-237166Budget
3623760.002025-08-237116Actual
3573110.002023-02-227114Budget
319990.002023-01-237118Budget
1072029.002023-08-237146Actual
2610817.002024-11-217156Actual
3787832.672025-09-2271411Actual
3587592.482025-07-2371613Actual
661750.002023-04-247128Budget
32626148.002025-05-247114Actual
37294176.002025-09-227115Actual
1817870.782024-03-247128Actual
3670253.952025-08-2371311Actual
3019892.482025-02-2171613Actual
1564676.002024-01-237164Actual
251170.002023-01-237164Budget
1661636.002024-02-227173Actual
2044423.102024-05-2471611Actual
3811662.662025-09-2271113Actual
33221109.272025-05-2471111Actual
344424.002023-02-227163Actual
3171518.002025-04-237126Actual
291923.002023-01-237156Actual
35757111.402025-07-2371612Actual
3058915.002025-03-247126Actual
2410293.002024-09-217117Actual
212849.572022-12-237128Actual
1381043.002023-11-227116Actual
577116.002023-04-247173Actual
984530.002023-07-237167Actual
251036.002023-01-237164Actual
1620834.802024-01-2371111Actual
3555244.382025-07-2371311Actual
1235972.002023-10-237113Actual
960526.002023-07-237146Actual
2673757.392024-11-2171213Actual
3885582.902025-10-237128Actual
34225128.362025-06-247118Actual
708170.002023-05-257115Actual
1941529.482024-04-2371611Actual
63039.002022-11-227146Actual
1794222.002024-03-247146Actual
768980.002023-05-257118Budget
3126627.572025-03-2471113Actual
13159100.002023-10-237117Budget
25940105.002024-11-217165Actual
11419128.002023-09-227114Actual
1189140.002023-09-227156Budget
3004811.402025-02-2171212Actual
324641.992023-01-237128Actual
820256.002023-06-257115Actual
3799644.382025-09-2271112Actual
475264.002023-03-257164Actual
554950.002023-03-257168Budget
3289345.002025-05-247146Actual
2290134.002024-08-227116Actual
2649822.042024-11-2171411Actual
32753152.002025-05-247165Actual
12030100.002023-09-227117Budget
389940.002023-02-227126Budget
2439517.782024-09-2171411Actual
30913141.992025-03-247168Actual
266186.082024-11-2171112Actual
881364.722023-06-257118Actual
3514275.002025-07-237136Actual

Generated 2025-12-22 05:45:38.040 UTC