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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-11-248418Actual
8832200.002023-06-278418Budget
33946116.002025-06-268416Actual
1446711.402023-11-2484612Actual
24146158.002024-09-238467Actual
6776100.002023-05-278413Budget
2722195.002024-12-248446Actual
29023106.522025-01-2484113Actual
12946100.002023-10-258436Budget
915730.002023-07-258473Budget
22761101.002024-08-248464Actual
4713200.002023-03-278414Budget
19226131.392024-04-258468Actual
683793.002023-05-278463Actual
15622155.002024-01-258414Actual
3266102.602023-01-258428Actual
898119.002022-11-248467Actual
346670.002023-02-248463Budget
2955348.002025-02-238456Actual
509198.002023-03-278436Actual
37594304.002025-09-248417Actual
37339208.002025-09-248465Actual
3172535.002025-04-258426Actual
18724120.002024-04-258464Actual
504246.002023-03-278426Actual
10380100.002023-08-258464Budget
9401100.002023-07-258465Budget
2749100.002023-01-258416Budget
31392356.002025-04-258413Actual
1684098.002024-02-248416Actual
32962115.002025-05-268466Actual
37861102.892025-09-2484311Actual
1244070.002023-10-258463Budget
30627103.002025-03-268436Actual
2807981.002025-01-248473Actual
3627432.002025-08-258426Actual
164778.212024-01-2584612Actual
28702165.662025-01-2484111Actual
2172236.002024-07-248473Actual
188377.002022-12-258466Actual
22641168.002024-08-248463Actual
1895647.002024-04-258446Actual
39338190.732025-10-2584613Actual
691430.002023-05-278473Budget
24204270.782024-09-238418Actual
524499.002023-03-278466Actual
19633182.002024-05-268463Actual
31098107.142025-03-2684611Actual
551090.002023-03-278428Budget
8692155.002023-06-278417Actual
1310187.002023-10-258466Actual
34497149.702025-06-2684611Actual
30092150.762025-02-2384612Actual
30209134.592025-02-2384613Actual
10518123.002023-08-258465Actual
743133.002023-05-278456Actual
279730.002023-01-258426Budget
34263245.032025-06-268428Actual
32608107.002025-05-268473Actual
999590.002023-07-258428Budget
36154275.002025-08-258415Actual
38687103.002025-10-258466Actual
8363100.002023-06-278416Budget
2293819.002024-08-248426Actual
2535576.292024-10-2484111Actual
18782108.002024-04-258415Actual
12112113.002023-09-248467Actual
1426412.462023-11-2484211Actual
1961160.002022-12-258417Actual
2609248.002024-11-238446Actual
5650100.002023-04-268413Budget
11642100.002023-09-248465Budget
13631137.002023-11-248414Actual
265359.272024-11-2384511Actual
32877109.002025-05-268436Actual
3638792.002025-08-258466Actual
39039115.652025-10-2584411Actual
2532100.002023-01-258464Budget
3106484.802025-03-2684411Actual
1765835.002024-03-268473Actual
2178485.002024-07-248464Actual
3791200.002023-02-248465Budget
2546423.102024-10-2484511Actual
27751116.722024-12-2484112Actual
32049213.212025-04-258468Actual
2656944.382024-11-2384611Actual
33525122.312025-05-2684113Actual
31156105.022025-03-2684112Actual
2601153.002024-11-238416Actual
2538311.402024-10-2484211Actual
23858143.002024-09-238465Actual
11064251.092023-08-258418Actual
4261100.002023-02-248467Budget
4854200.002023-03-278415Budget
29764176.842025-02-238428Actual
154127.142023-12-2584112Actual
12191200.002023-09-248418Budget
738477.002023-05-278446Actual
17871100.002024-03-268416Actual
3783427.362025-09-2484211Actual
1186474.002023-09-248446Actual
3592213.002023-02-248414Actual
27987350.002025-01-248413Actual
7570200.002023-05-278417Budget
6589100.002023-04-268418Budget
669880.002023-04-268468Budget
18160246.542024-03-268418Actual
31895316.002025-04-258417Actual
14524252.002023-12-258413Actual
2201564.002024-07-248446Actual
32015226.842025-04-258428Actual
225200.002022-11-248414Budget
775790.002023-05-278428Budget
21989111.002024-07-248436Actual
35449216.242025-07-258468Actual
2254915.652024-07-2484612Actual
25916208.002024-11-238415Actual
2098899.002024-06-268436Actual
3177971.002025-04-258446Actual
38899195.022025-10-258468Actual
7338117.002023-05-278436Actual
2988436.932025-02-2384211Actual
15118334.422023-12-258418Actual
28524213.002025-01-248467Actual
691529.002023-05-278473Actual
34946249.002025-07-258464Actual
7023200.002023-05-278464Budget
29353262.002025-02-238415Actual
29050201.262025-01-2484213Actual
1526611.402023-12-2584211Actual
636890.002023-04-268466Budget
13544217.002023-11-248463Actual
1435145.442023-11-2484611Actual
850665.002023-06-278446Actual
1833433.742024-03-2684311Actual
1111280.002023-08-258428Budget
3747892.002025-09-248446Actual
13368128.362023-10-258428Actual
1384725.002023-11-248426Actual
289291.002023-01-258446Actual
55530.002022-11-248426Budget
6588220.782023-04-268418Actual
32671264.002025-05-268464Actual
803527.002023-06-278473Actual
3331360.332025-05-2684411Actual
1390159.002023-11-248446Actual
2999116.002023-01-258466Actual
28292118.002025-01-248416Actual
3180550.002025-04-258456Actual
33676168.002025-06-268463Actual
15180141.992023-12-258468Actual
2845130.002023-01-258436Actual
37628271.002025-09-248467Actual
1827961.402024-03-2684111Actual
1191139.002023-09-248456Actual
30769315.002025-03-268417Actual
9947325.332023-07-258418Actual
2148134.422022-12-258428Actual
507100.002022-11-248416Budget
1139018.002023-09-248473Actual
3901263.532025-10-2584311Actual
9264174.002023-07-258464Actual
12629156.002023-10-258464Actual
25000109.002024-10-248436Actual
30514212.002025-03-268465Actual
28199229.002025-01-248415Actual
7240118.002023-05-278416Actual
1621868.852024-01-2584111Actual
2787067.922024-12-2484113Actual
8362138.002023-06-278416Actual
14114301.092023-11-248418Actual
27195135.002024-12-248436Actual
15657125.002024-01-258464Actual
26747208.272024-11-2384213Actual
36975145.112025-08-2584113Actual
603112.002022-11-248436Actual
2239839.062024-07-2484311Actual
1694739.002024-02-248456Actual
3218997.572025-04-2584411Actual
2157413.532024-06-2684612Actual
1392743.002023-11-248456Actual
2839960.002025-01-248456Actual
3593200.002023-02-248414Budget
220990.002022-12-258468Budget
3857453.002025-10-258426Actual
27897204.762024-12-2484213Actual
23263131.392024-08-248468Actual
9868100.002023-07-258467Budget
2666213.532024-11-2384612Actual
18102129.002024-03-268467Actual
897100.002022-11-248467Budget
1493550.002023-12-258456Actual
3440985.872025-06-2684311Actual
749073.002023-05-278466Actual
3139100.002023-01-258467Budget
2136829.482024-06-2684211Actual
2196127.002024-07-248426Actual
32729257.002025-05-268415Actual
293951.002023-01-258456Actual
35886141.612025-07-2584613Actual
11579200.002023-09-248415Budget
1733249.702024-02-2484411Actual
9481100.002023-07-258416Budget
16689105.002024-02-248464Actual
1431831.612023-11-2484411Actual
9265200.002023-07-258464Budget
743240.002023-05-278456Budget
256148.212024-10-2484612Actual
8754148.002023-06-278467Actual
32636448.002025-05-268414Actual
32341153.952025-04-2584612Actual
36103.002022-11-248413Actual
9578100.002023-07-258436Budget
855362.002023-06-278456Actual
12628100.002023-10-258464Budget
16534318.002024-02-248413Actual
30804240.002025-03-268467Actual
1931213.532024-04-2584211Actual
3745299.002025-09-248436Actual
504350.002023-03-278426Budget
38454215.002025-10-258415Actual
1632712.462024-01-2584511Actual
2508581.002024-10-248466Actual
837147.002022-11-248417Actual
1059790.002023-08-258416Budget
36444367.002025-08-258417Actual
34001123.002025-06-268436Actual
205403.952024-05-2684212Actual
294050.002023-01-258456Budget
31605235.002025-04-258415Actual
1172190.002023-09-248416Budget
3078200.002023-01-258417Budget
636967.002023-04-268466Actual
33854209.002025-06-268415Actual
3218269.272023-01-258418Actual
39278106.522025-10-2584113Actual
332590.002023-01-258468Budget
29295184.002025-02-238464Actual
27372223.002024-12-248467Actual
888190.002023-06-278428Budget
17926112.002024-03-268436Actual
1551100.002022-12-258465Budget
15537162.002024-01-258463Actual
5092100.002023-03-278436Budget
2843299.002025-01-248466Actual
37888107.142025-09-2484411Actual
29798231.392025-02-238468Actual
458670.002023-03-278463Budget
2104051.002024-06-268456Actual
13321243.512023-10-258418Actual
565194.002023-04-268413Actual
3671276.292025-08-2584311Actual
32107149.702025-04-2584111Actual
16126132.902024-01-258428Actual
36479249.002025-08-258467Actual
967236.002023-07-258456Actual
611894.002023-04-268416Actual
11720108.002023-09-248416Actual
2724743.002024-12-248456Actual
2458310.332024-09-2384612Actual
23823162.002024-09-238415Actual
1936634.802024-04-2584411Actual
2057113.532024-05-2684612Actual
279625.002023-01-258426Actual
391950.002023-02-248426Budget
8083200.002023-06-278414Budget
1304060.002023-10-258456Budget
2402357.002024-09-238456Actual
30479221.002025-03-268415Actual
25699240.002024-11-238413Actual
5977185.002023-04-268415Actual
274897.002023-01-258416Actual
781770.002023-05-278468Budget
8142155.002023-06-278464Actual
30421273.002025-03-268464Actual
24232146.542024-09-238428Actual
9680.002022-11-248463Budget
2337639.062024-08-2484311Actual
9344100.002023-07-258415Budget
17720120.002024-03-268464Actual
3216279.482025-04-2584311Actual
1176940.002023-09-248426Budget
34734117.042025-06-2684613Actual
38153118.802025-09-2484213Actual
17192163.212024-02-248468Actual
17566355.002024-03-268413Actual
3906613.532025-10-2584511Actual
2958684.002025-02-238466Actual
26305484.422024-11-238418Actual
2034020.972024-05-2684211Actual
4994100.002023-03-278416Budget
32551177.002025-05-268463Actual
3443682.682025-06-2684411Actual
31987411.692025-04-258418Actual
32426201.262025-04-2584213Actual
2846100.002023-01-258436Budget
11641164.002023-09-248465Actual
39158113.532025-10-2584112Actual
102780.002022-11-248428Budget
425100.002022-11-248465Budget
663790.002023-04-268428Budget
11173132.902023-08-258468Actual
1801069.002024-03-268466Actual
781895.022023-05-278468Actual
18690194.002024-04-258414Actual
2670179.002023-01-258465Actual
32764250.002025-05-268465Actual
2650840.122024-11-2384411Actual
3668557.142025-08-2584211Actual
19106234.002024-04-258467Actual
8753100.002023-06-278467Budget
31512364.002025-04-258414Actual
1423657.142023-11-2484111Actual
2611843.002024-11-238456Actual
513853.002023-03-278446Actual
30030103.952025-02-2384112Actual
1725064.592024-02-2484111Actual
195115.012024-04-2584212Actual
15146126.842023-12-258428Actual
3290386.002025-05-268446Actual
15502364.002024-01-258413Actual
18817165.002024-04-258465Actual
4262147.002023-02-248467Actual
183889.272024-03-2684511Actual
122480.002022-12-258463Budget
9402168.002023-07-258465Actual
29083132.832025-01-2484613Actual
23765151.002024-09-238464Actual
13179148.002023-10-258417Actual
5323200.002023-03-278417Budget
2757853.952024-12-2484211Actual
513980.002023-03-278446Budget
12379100.002023-10-258413Budget
8082218.002023-06-278414Actual
2210145.022022-12-258468Actual
401491.002023-02-248446Actual
36917131.612025-08-2584612Actual
2093369.002024-06-268416Actual
1360379.002023-11-248473Actual
69850.002022-11-248456Budget
34296193.512025-06-268468Actual
3005823.102025-02-2384212Actual
33761316.002025-06-268414Actual
8222160.002023-06-278415Actual
1591549.002024-01-258456Actual
1223984.422023-09-248428Actual
3325959.272025-05-2684211Actual
962470.002023-07-258446Budget
4340184.422023-02-248418Actual
2692986.002024-12-248473Actual
2714086.002024-12-248416Actual
616645.002023-04-268426Actual
27930211.782024-12-2484613Actual
7708200.002023-05-278418Budget
37034134.592025-08-2584613Actual
1299299.002023-10-258446Actual
37537104.002025-09-248466Actual
1631100.002022-12-258416Budget
616750.002023-04-268426Budget
23610278.002024-09-238413Actual
3833354.002025-10-258473Actual
38865149.572025-10-258428Actual
26991204.002024-12-248464Actual
7630169.002023-05-278467Actual
33111352.602025-05-268418Actual
144365.012023-11-2484212Actual
1588955.002024-01-258446Actual
19192160.182024-04-258428Actual
69747.002022-11-248456Actual
1969083.002024-05-268473Actual
21665204.002024-07-248463Actual
242730.002023-01-258473Budget
795678.002023-06-278463Actual
2291177.002024-08-248416Actual
22819145.002024-08-248415Actual
1429145.442023-11-2484311Actual
20875161.002024-06-268465Actual
28582492.002025-01-248418Actual
215418.212024-06-2684112Actual
5384100.002023-03-278467Budget
12050200.002023-09-248417Budget
3340590.122025-05-2684112Actual
1928468.852024-04-2584111Actual
10925164.002023-08-258417Actual
12707189.002023-10-258415Actual
234880.002023-01-258463Budget
28610193.512025-01-248428Actual
31753125.002025-04-258436Actual
2884582.682025-01-2484611Actual
5383118.002023-03-278467Actual
14735168.002023-12-258415Actual
35507120.972025-07-2584111Actual
789696.002023-06-278413Actual
3688420.972025-08-2584212Actual
1467794.002023-12-258464Actual
23645151.002024-09-238463Actual
1167100.002022-12-258413Budget
30386326.002025-03-268414Actual
3673975.232025-08-2584411Actual
21876105.002024-07-248465Actual
412290.002023-02-248466Budget
7022142.002023-05-278464Actual
11817100.002023-09-248436Budget
3458335.872025-06-2684212Actual
36565191.992025-08-258428Actual
524590.002023-03-278466Budget
3509784.002025-07-258416Actual
1727823.102024-02-2484211Actual
30301210.002025-03-268463Actual
15715125.002024-01-258415Actual
2549760.332024-10-2484611Actual
9204220.002023-07-258414Actual
749180.002023-05-278466Budget
26366187.452024-11-238468Actual
3718380.002025-09-248473Actual
1535467.782023-12-2584611Actual
130218.002022-12-258473Actual
34702152.132025-06-2684213Actual
3183889.002025-04-258466Actual
23229135.932024-08-248428Actual
1251842.002023-10-258473Actual
2502660.002024-10-248446Actual
12770100.002023-10-258465Budget
3676639.062025-08-2584511Actual
22853108.002024-08-248465Actual
2944696.002025-02-238416Actual
2107086.002024-06-268466Actual
18067237.002024-03-268417Actual
2346356.082024-08-2484611Actual
12945107.002023-10-258436Actual
25856161.002024-11-238464Actual
5462311.692023-03-278418Actual
3397336.002025-06-268426Actual
2648144.382024-11-2384311Actual
35039162.002025-07-258465Actual
9867121.002023-07-258467Actual
4202200.002023-02-248417Budget
34911403.002025-07-258414Actual
1197090.002023-09-248466Budget
8143200.002023-06-278464Budget
3967124.002023-02-248436Actual
1019580.002023-08-258463Actual
14770102.002023-12-258465Actual
16160211.692024-01-258468Actual
1727135.002022-12-258436Actual
35329254.002025-07-258467Actual
4123124.002023-02-248466Actual
17037196.002024-02-248417Actual
3918650.762025-10-2584212Actual
2777924.162024-12-2484212Actual
1851314.592024-03-2684612Actual
4995103.002023-03-278416Actual
2440547.572024-09-2384411Actual
36062433.002025-08-258414Actual
32516293.002025-05-268413Actual
2645439.062024-11-2384211Actual
795780.002023-06-278463Budget
38602138.002025-10-258436Actual
1901483.002024-04-258466Actual
2728082.002024-12-248466Actual
38957134.802025-10-2584111Actual
36189174.002025-08-258465Actual
174785.012024-02-2484212Actual
30890179.872025-03-268428Actual
18221182.902024-03-268468Actual
17778110.002024-03-268415Actual
20663196.002024-06-268463Actual
7569240.002023-05-278417Actual
3582671.432025-07-2584113Actual
38068205.022025-09-2484612Actual
19752101.002024-05-268464Actual
31218162.462025-03-2684612Actual
3328665.652025-05-2684311Actual
1887560.002024-04-258416Actual
1627331.612024-01-2584311Actual
7162100.002023-05-278465Budget
2101200.002022-12-258418Budget
32307109.272025-04-2584112Actual
893991.992023-06-278468Actual
33231160.342025-05-2684111Actual
33467141.192025-05-2684612Actual
38489259.002025-10-258465Actual
36302125.002025-08-258436Actual
1630041.192024-01-2584411Actual
17730.002022-11-248473Budget
557180.002023-03-278468Budget
6263101.002023-04-268446Actual
35768205.022025-07-2584612Actual
242631.002023-01-258473Actual
224180.002022-11-248414Actual
14643187.002023-12-258414Actual
7709193.512023-05-278418Actual
10320180.002023-08-258414Actual
1735912.462024-02-2484511Actual
182138.002022-12-258456Actual
952850.002023-07-258426Budget
4915200.002023-03-278465Budget
10134105.002023-08-258413Actual
354436.002023-02-248473Actual
25177198.002024-10-248467Actual

Generated 2025-12-24 06:18:15.647 UTC