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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-09-238446Actual
8083200.002023-06-268414Budget
3573550.762025-07-2484212Actual
855362.002023-06-268456Actual
2543729.482024-10-2384411Actual
3402783.002025-06-258446Actual
15180141.992023-12-248468Actual
29501136.002025-02-228436Actual
2532100.002023-01-248464Budget
35294307.002025-07-248417Actual
32877109.002025-05-258436Actual
354436.002023-02-238473Actual
1289736.002023-10-248426Actual
406250.002023-02-238456Budget
12567200.002023-10-248414Budget
2843299.002025-01-238466Actual
29856165.662025-02-2284111Actual
39100132.682025-10-2484611Actual
242631.002023-01-248473Actual
2846100.002023-01-248436Budget
13665134.002023-11-238464Actual
24232146.542024-09-228428Actual
3638792.002025-08-248466Actual
25235317.752024-10-238418Actual
4712196.002023-03-268414Actual
15537162.002024-01-248463Actual
13725182.002023-11-238415Actual
36247135.002025-08-248416Actual
2670179.002023-01-248465Actual
17778110.002024-03-258415Actual
3334794.382025-05-2584611Actual
3172535.002025-04-248426Actual
3065360.002025-03-258446Actual
1289640.002023-10-248426Budget
1689590.002024-02-238436Actual
38865149.572025-10-248428Actual
174785.012024-02-2384212Actual
26747208.272024-11-2284213Actual
2881119.912025-01-2384511Actual
1166129.002022-12-248413Actual
12111100.002023-09-238467Budget
1551100.002022-12-248465Budget
2210145.022022-12-248468Actual
2533130.002023-01-248464Actual
23823162.002024-09-228415Actual
7569240.002023-05-268417Actual
1795248.002024-03-258446Actual
3218997.572025-04-2484411Actual
20663196.002024-06-258463Actual
2656944.382024-11-2284611Actual
7629100.002023-05-268467Budget
12112113.002023-09-238467Actual
12191200.002023-09-238418Budget
27605115.652024-12-2384311Actual
28965129.482025-01-2384612Actual
38489259.002025-10-248465Actual
2435123.102024-09-2284211Actual
2612200.002023-01-248415Budget
6040142.002023-04-258465Actual
6777137.002023-05-268413Actual
11252100.002023-09-238413Budget
2807981.002025-01-238473Actual
2999116.002023-01-248466Actual
16126132.902024-01-248428Actual
2136829.482024-06-2584211Actual
37126263.002025-09-238463Actual
220990.002022-12-248468Budget
781770.002023-05-268468Budget
20841155.002024-06-258415Actual
16689105.002024-02-238464Actual
8222160.002023-06-268415Actual
24887125.002024-10-238465Actual
4775153.002023-03-268464Actual
30924281.392025-03-258468Actual
20135132.002024-05-258467Actual
8284116.002023-06-268465Actual
2093369.002024-06-258416Actual
1488396.002023-12-248436Actual
967140.002023-07-248456Budget
4261100.002023-02-238467Budget
18188117.752024-03-258428Actual
35415182.902025-07-248428Actual
2893122.042025-01-2384212Actual
1765835.002024-03-258473Actual
1727823.102024-02-2384211Actual
1230090.002023-09-238468Budget
4995103.002023-03-268416Actual
1376097.002023-11-238465Actual
3408578.002025-06-258466Actual
36189174.002025-08-248465Actual
3106484.802025-03-2584411Actual
3404113.002023-02-238413Actual
32822127.002025-05-258416Actual
29050201.262025-01-2384213Actual
37304259.002025-09-238415Actual
32107149.702025-04-2484111Actual
9265200.002023-07-248464Budget
2837378.002025-01-238446Actual
978235.932022-11-238418Actual
29798231.392025-02-228468Actual
27492184.422024-12-238468Actual
16534318.002024-02-238413Actual
2440547.572024-09-2284411Actual
39039115.652025-10-2484411Actual
32399127.572025-04-2484113Actual
144098.212023-11-2384112Actual
3078200.002023-01-248417Budget
2104051.002024-06-258456Actual
1632712.462024-01-2484511Actual
3967124.002023-02-238436Actual
28022222.002025-01-238463Actual
37806114.592025-09-2384111Actual
3833354.002025-10-248473Actual
2993892.252025-02-2284411Actual
21282146.542024-06-258468Actual
1251842.002023-10-248473Actual
5323200.002023-03-268417Budget
16098305.632024-01-248418Actual
1842242.252024-03-2584611Actual
3509784.002025-07-248416Actual
3593200.002023-02-238414Budget
1893094.002024-04-248436Actual
1244166.002023-10-248463Actual
11720108.002023-09-238416Actual
2609248.002024-11-228446Actual
14643187.002023-12-248414Actual
1942657.142024-04-2484611Actual
972980.002023-07-248466Budget
1111280.002023-08-248428Budget
3592213.002023-02-238414Actual
861380.002023-06-268466Budget
23858143.002024-09-228465Actual
294050.002023-01-248456Budget
10320180.002023-08-248414Actual
1131270.002023-09-238463Budget
224180.002022-11-238414Actual
2334936.932024-08-2384211Actual
12378107.002023-10-248413Actual
1026114.722022-11-238428Actual
11642100.002023-09-238465Budget
3668557.142025-08-2484211Actual
29260327.002025-02-228414Actual
1866241.002024-04-248473Actual
11113128.362023-08-248428Actual
3101036.932025-03-2584211Actual
6510100.002023-04-258467Budget
122592.002022-12-248463Actual
2611843.002024-11-228456Actual
2541027.362024-10-2384311Actual
37091396.002025-09-238413Actual
3213573.102025-04-2484211Actual
9578100.002023-07-248436Budget
34946249.002025-07-248464Actual
2196127.002024-07-238426Actual
2601153.002024-11-228416Actual
18724120.002024-04-248464Actual
12946100.002023-10-248436Budget
1411139.002022-12-248464Actual
17072142.002024-02-238467Actual
10518123.002023-08-248465Actual
7101130.002023-05-268415Actual
11253140.002023-09-238413Actual
4340184.422023-02-238418Actual
3800673.102025-09-2384112Actual
30301210.002025-03-258463Actual
2207478.002024-07-238466Actual
2508581.002024-10-238466Actual
2107086.002024-06-258466Actual
17566355.002024-03-258413Actual
102780.002022-11-238428Budget
36537496.542025-08-248418Actual
1591549.002024-01-248456Actual
13321243.512023-10-248418Actual
5384100.002023-03-268467Budget
3556276.292025-07-2484311Actual
32516293.002025-05-258413Actual
4202200.002023-02-238417Budget
915621.002023-07-248473Actual
65072.002022-11-238446Actual
2289100.002023-01-248413Budget
2475200.002023-01-248414Budget
571273.002023-04-258463Actual
38602138.002025-10-248436Actual
14558204.002023-12-248463Actual
29023106.522025-01-2384113Actual
2098899.002024-06-258436Actual
24760189.002024-10-238414Actual
1064541.002023-08-248426Actual
3655135.002023-02-238464Actual
2474257.002023-01-248414Actual
15622155.002024-01-248414Actual
122480.002022-12-248463Budget
1396076.002023-11-238466Actual
2004369.002024-05-258466Actual
25951180.002024-11-228465Actual
33676168.002025-06-258463Actual
38957134.802025-10-2484111Actual
2714086.002024-12-238416Actual
509198.002023-03-268436Actual
1789828.002024-03-258426Actual
7162100.002023-05-268465Budget
9868100.002023-07-248467Budget
34296193.512025-06-258468Actual
279730.002023-01-248426Budget
26780141.612024-11-2284613Actual
19845117.002024-05-258465Actual
2765940.122024-12-2384511Actual
2242548.632024-07-2384411Actual
2239839.062024-07-2384311Actual
18570380.002024-04-248413Actual
1730530.552024-02-2384311Actual
31640231.002025-04-248465Actual
915730.002023-07-248473Budget
354540.002023-02-238473Budget
33946116.002025-06-258416Actual
38454215.002025-10-248415Actual
25142276.002024-10-238417Actual
1284990.002023-10-248416Budget
9204220.002023-07-248414Actual
1887560.002024-04-248416Actual
3397336.002025-06-258426Actual
2332156.082024-08-2384111Actual
162469.272024-01-2484211Actual
13368128.362023-10-248428Actual
391857.002023-02-238426Actual
2716739.002024-12-238426Actual
7570200.002023-05-268417Budget
12707189.002023-10-248415Actual
6119100.002023-04-258416Budget
2134053.952024-06-2584111Actual
5092100.002023-03-268436Budget
1962200.002022-12-248417Budget
30030103.952025-02-2284112Actual
37211424.002025-09-238414Actual
15146126.842023-12-248428Actual
36444367.002025-08-248417Actual
3733147.002023-02-238415Actual
215418.212024-06-2584112Actual
17037196.002024-02-238417Actual
34235410.182025-06-258418Actual
579040.002023-04-258473Budget
8612100.002023-06-268466Actual
3440985.872025-06-2584311Actual
1429145.442023-11-2384311Actual
3326140.482023-01-248468Actual
412290.002023-02-238466Budget
20221146.542024-05-258428Actual
284100.002022-11-238464Budget
182250.002022-12-248456Budget
31303132.832025-03-2584213Actual
6963180.002023-05-268414Actual
22641168.002024-08-238463Actual
2204139.002024-07-238456Actual
30982123.102025-03-2584111Actual
1059790.002023-08-248416Budget
3177971.002025-04-248446Actual
22131184.002024-07-238417Actual
21665204.002024-07-238463Actual
28702165.662025-01-2384111Actual
29295184.002025-02-228464Actual
17130264.722024-02-238418Actual
234963.002023-01-248463Actual
1223984.422023-09-238428Actual
69850.002022-11-238456Budget
1990385.002024-05-258416Actual
2443211.402024-09-2284511Actual
7241100.002023-05-268416Budget
2923282.002025-02-228473Actual
28234220.002025-01-238465Actual
6447200.002023-04-258417Budget
2839960.002025-01-238456Actual
2021100.002022-12-248467Budget
3654100.002023-02-238464Budget
14054214.002023-11-238467Actual
13631137.002023-11-238414Actual
7337100.002023-05-268436Budget
1467794.002023-12-248464Actual
803527.002023-06-268473Actual
37100.002022-11-238413Budget
34826191.002025-07-248463Actual
15863102.002024-01-248436Actual
366200.002022-11-238415Budget
3679882.682025-08-2484611Actual
26837300.002024-12-238413Actual
20100224.002024-05-258417Actual
13241100.002023-10-248467Budget
18605174.002024-04-248463Actual
28199229.002025-01-238415Actual
3035884.002025-03-258473Actual
22166194.002024-07-238467Actual
9792.002022-11-238463Actual
3148477.002025-04-248473Actual
234880.002023-01-248463Budget
29643329.002025-02-228417Actual
9019100.002023-07-248413Budget
19752101.002024-05-258464Actual
33584206.522025-05-2584613Actual
15025261.002023-12-248417Actual
13509294.002023-11-238413Actual
4262147.002023-02-238467Actual
2096027.002024-06-258426Actual
1084790.002023-08-248466Budget
452694.002023-03-268413Actual
27930211.782024-12-2384613Actual
2100219.272022-12-248418Actual
8753100.002023-06-268467Budget
33796204.002025-06-258464Actual
26366187.452024-11-228468Actual
2497218.002024-10-238426Actual
888190.002023-06-268428Budget
25297166.242024-10-238468Actual
21220346.542024-06-258418Actual
2144910.332024-06-2584511Actual
1529328.422023-12-2484311Actual
7630169.002023-05-268467Actual
3405351.002025-06-258456Actual
5839242.002023-04-258414Actual
1435145.442023-11-2384611Actual
18817165.002024-04-248465Actual
3219200.002023-01-248418Budget
2405555.002024-09-228466Actual
4388157.142023-02-238428Actual
1636136.932024-01-2484611Actual
1304060.002023-10-248456Budget
37948105.022025-09-2384611Actual
6636117.752023-04-258428Actual
28903105.022025-01-2384112Actual
326780.002023-01-248428Budget
1532044.382023-12-2484411Actual
3783427.362025-09-2384211Actual
1559449.002024-01-248473Actual
2884582.682025-01-2384611Actual
23971105.002024-09-228436Actual
30177164.412025-02-2284213Actual
2947334.002025-02-228426Actual
1310090.002023-10-248466Budget
33888239.002025-06-258465Actual
3517869.002025-07-248446Actual
2234373.102024-07-2384111Actual
557180.002023-03-268468Budget
14524252.002023-12-248413Actual
183889.272024-03-2584511Actual
1117490.002023-08-248468Budget
1310187.002023-10-248466Actual
25263158.662024-10-238428Actual
1621868.852024-01-2484111Actual
16782164.002024-02-238465Actual
144365.012023-11-2384212Actual
3221631.612025-04-2484511Actual
1833433.742024-03-2584311Actual
15502364.002024-01-248413Actual
20875161.002024-06-258465Actual
19071233.002024-04-248417Actual
1995897.002024-05-258436Actual
894070.002023-06-268468Budget
3673975.232025-08-2484411Actual
1197090.002023-09-238466Budget
24852122.002024-10-238415Actual
12770100.002023-10-248465Budget
25821232.002024-11-228414Actual
3290386.002025-05-258446Actual
167930.002022-12-248426Budget
29353262.002025-02-228415Actual
30209134.592025-02-2284613Actual
36599184.422025-08-248468Actual
691430.002023-05-268473Budget
24675192.002024-10-238463Actual
20783125.002024-06-258464Actual
1482881.002023-12-248416Actual
3582671.432025-07-2484113Actual
3718380.002025-09-238473Actual
999590.002023-07-248428Budget
37034134.592025-08-2484613Actual
38068205.022025-09-2384612Actual
2692986.002024-12-238473Actual
2148345.442024-06-2584611Actual
1019580.002023-08-248463Actual
16569180.002024-02-238463Actual
636890.002023-04-258466Budget
13242158.002023-10-248467Actual
6263101.002023-04-258446Actual
31392356.002025-04-248413Actual
1426412.462023-11-2384211Actual
4854200.002023-03-268415Budget
8692155.002023-06-268417Actual
841150.002023-06-268426Budget
2193464.002024-07-238416Actual
23229135.932024-08-238428Actual
1446711.402023-11-2384612Actual
30386326.002025-03-258414Actual
36302125.002025-08-248436Actual
108590.002022-11-238468Budget
6589100.002023-04-258418Budget
1360379.002023-11-238473Actual
1172190.002023-09-238416Budget
31895316.002025-04-248417Actual
164465.012024-01-2484212Actual
20628333.002024-06-258413Actual
1739372.042024-02-2384611Actual
34497149.702025-06-2584611Actual
8460100.002023-06-268436Budget
26333198.052024-11-228428Actual
33552127.572025-05-2584213Actual
30769315.002025-03-258417Actual
9577117.002023-07-248436Actual
2494562.002024-10-238416Actual
32551177.002025-05-258463Actual
255826.082024-10-2384212Actual
1750914.592024-02-2384612Actual
20193279.872024-05-258418Actual
25699240.002024-11-228413Actual
27372223.002024-12-238467Actual
26210270.002024-11-228417Actual
3216279.482025-04-2484311Actual
2777924.162024-12-2384212Actual
2370236.002024-09-228473Actual
7240118.002023-05-268416Actual
28107444.002025-01-238414Actual
31512364.002025-04-248414Actual
31156105.022025-03-2584112Actual
11579200.002023-09-238415Budget
30514212.002025-03-258465Actual
17158107.142024-02-238428Actual
17192163.212024-02-238468Actual
6216100.002023-04-258436Budget
3862867.002025-10-248446Actual
164778.212024-01-2484612Actual
13179148.002023-10-248417Actual
225165.012024-07-2384112Actual
962470.002023-07-248446Budget
9946200.002023-07-248418Budget
35886141.612025-07-2484613Actual
2301860.002024-08-238456Actual
1698088.002024-02-238466Actual
795780.002023-06-268463Budget
1461538.002023-12-248473Actual
1552114.002022-12-248465Actual
2611177.002023-01-248415Actual
2763290.122024-12-2384411Actual
2001039.002024-05-258456Actual
3865467.002025-10-248456Actual
35943252.002025-08-248413Actual
1131377.002023-09-238463Actual
13180200.002023-10-248417Budget
31547206.002025-04-248464Actual
33019353.002025-05-258417Actual
177483.002022-12-248446Actual
14735168.002023-12-248415Actual
12379100.002023-10-248413Budget
795678.002023-06-268463Actual
1392743.002023-11-238456Actual
3224984.802025-04-2484611Actual
27430357.152024-12-238418Actual
749073.002023-05-268466Actual
39158113.532025-10-2484112Actual
458670.002023-03-268463Budget
34617174.172025-06-2584612Actual
3632876.002025-08-248446Actual
35853148.622025-07-2484213Actual
1167100.002022-12-248413Budget
1176862.002023-09-238426Actual
3688420.972025-08-2484212Actual
174515.012024-02-2384112Actual
3734200.002023-02-238415Budget
6509161.002023-04-258467Actual
35449216.242025-07-248468Actual
5978200.002023-04-258415Budget
164198.212024-01-2484112Actual
2148134.422022-12-248428Actual
3340590.122025-05-2584112Actual
21162153.002024-06-258467Actual
507100.002022-11-238416Budget
1284891.002023-10-248416Actual
4994100.002023-03-268416Budget
5899100.002023-04-258464Budget
245512.892024-09-2284212Actual
36154275.002025-08-248415Actual
3558972.042025-07-2484411Actual
21127160.002024-06-258417Actual
12190201.082023-09-238418Actual
32636448.002025-05-258414Actual
35977205.002025-08-248463Actual
5898115.002023-04-258464Actual
34177184.002025-06-258467Actual
13430172.302023-10-248468Actual
1993030.002024-05-258426Actual
1019470.002023-08-248463Budget
10134105.002023-08-248413Actual
10740105.002023-08-248446Actual
11818117.002023-09-238436Actual
11641164.002023-09-238465Actual
2642690.122024-11-2284111Actual
18102129.002024-03-258467Actual
31929280.002025-04-248467Actual
29388189.002025-02-228465Actual
28347146.002025-01-238436Actual
10925164.002023-08-248417Actual
3898563.532025-10-2484211Actual
1928468.852024-04-2484111Actual
4915200.002023-03-268465Budget

Generated 2025-12-23 14:10:01.012 UTC