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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002023-04-238546Budget
5980164.002023-04-238515Actual
3293040.002025-05-238556Actual
850870.002023-06-248546Budget
915930.002023-07-228573Budget
30573100.002025-03-238516Actual
8285100.002023-06-248565Budget
38455202.002025-10-228515Actual
17721109.002024-03-238564Actual
35508116.722025-07-2285111Actual
30210124.062025-02-2085613Actual
393801457.802025-11-208574Actual
855540.002023-06-248556Budget
10057131.392023-07-228568Actual
3739893.002025-09-218516Actual
691726.002023-05-248573Actual
691630.002023-05-248573Budget
36190166.002025-08-228565Actual
36063384.002025-08-228514Actual
738674.002023-05-248546Actual
25178177.002024-10-218567Actual
775993.512023-05-248528Actual
518751.002023-03-248556Actual
2724840.002024-12-218556Actual
326860.002023-01-228528Budget
15119307.152023-12-228518Actual
1529427.362023-12-2285311Actual
10382108.002023-08-228564Actual
12192196.542023-09-218518Actual
1698178.002024-02-218566Actual
1310280.002023-10-228566Budget
2832027.002025-01-218526Actual
69940.002022-11-218556Budget
4776142.002023-03-248564Actual
5093100.002023-03-248536Budget
2242643.312024-07-2185411Actual
392040.002023-02-218526Budget
401781.002023-02-218546Actual
11066235.932023-08-228518Actual
3458434.802025-06-2385212Actual
17779108.002024-03-238515Actual
504540.002023-03-248526Budget
256561311.102024-11-198574Actual
4342100.002023-02-218518Budget
22727169.002024-08-218514Actual
2072140.002024-06-238573Actual
31428172.002025-04-228563Actual
2103207.152022-12-228518Actual
427112.002022-11-218565Actual
6591213.212023-04-238518Actual
30302193.002025-03-238563Actual
31641212.002025-04-228565Actual
1084892.002023-08-228566Actual
1426511.402023-11-2185211Actual
1431928.422023-11-2185411Actual
1244260.002023-10-228563Budget
20222141.992024-05-238528Actual
11819110.002023-09-218536Actual
27338265.002024-12-218517Actual
8085205.002023-06-248514Actual
29644306.002025-02-208517Actual
466734.002023-03-248573Actual
1224070.002023-09-218528Budget
183899.272024-03-2385511Actual
3632972.002025-08-228546Actual
1901575.002024-04-228566Actual
3668653.952025-08-2285211Actual
1084980.002023-08-228566Budget
18068214.002024-03-238517Actual
663980.002023-04-238528Budget
1019771.002023-08-228563Actual
15061182.002023-12-228567Actual
30983117.782025-03-2385111Actual
205147.142024-05-2385112Actual
12709172.002023-10-228515Actual
18103126.002024-03-238567Actual
2024100.002022-12-228567Budget
2031369.912024-05-2385111Actual
2399862.002024-09-208546Actual
29261308.002025-02-208514Actual
2993982.682025-02-2085411Actual
571560.002023-04-238563Budget
182435.002022-12-228556Actual
1078950.002023-08-228556Budget
20136128.002024-05-238567Actual
1801167.002024-03-238566Actual
182340.002022-12-228556Budget
65367.002022-11-218546Actual
31896297.002025-04-228517Actual
1636234.802024-01-2285611Actual
163388.002022-12-228516Actual
24266187.452024-09-208568Actual
23859130.002024-09-208565Actual
2672100.002023-01-228565Budget
1111470.002023-08-228528Budget
2305276.002024-08-218566Actual
5900100.002023-04-238564Budget
134823310.502023-11-208576Actual
1488488.002023-12-228536Actual
21128156.002024-06-238517Actual
144107.142023-11-2185112Actual
2473334.002024-10-218573Actual
789991.002023-06-248513Actual
28525198.002025-01-218567Actual
326991.992023-01-228528Actual
2666312.462024-11-2085612Actual
1993129.002024-05-238526Actual
245522.892024-09-2085212Actual
20784116.002024-06-238564Actual
2505327.002024-10-218556Actual
3103894.382025-03-2385311Actual
1252030.002023-10-228573Budget
226200.002022-11-218514Budget
38397188.002025-10-228564Actual
256622133.302024-11-198576Actual
8835185.932023-06-248518Actual
2955445.002025-02-208556Actual
616843.002023-04-238526Actual
55630.002022-11-218526Budget
26992192.002024-12-218564Actual
393771255.502025-11-208573Actual
34297175.332025-06-238568Actual
3402875.002025-06-238546Actual
20749192.002024-06-238514Actual
32050202.602025-04-228568Actual
2034119.912024-05-2385211Actual
38603123.002025-10-228536Actual
38100.002022-11-218513Budget
1285186.002023-10-228516Actual
35450205.632025-07-228568Actual
75886.002022-11-218566Actual
10137100.002023-08-228513Budget
11255100.002023-09-218513Budget
22253119.272024-07-218528Actual
22854105.002024-08-218565Actual
13545200.002023-11-218563Actual
36538442.002025-08-228518Actual
6638108.662023-04-238528Actual
743331.002023-05-248556Actual
32963103.002025-05-238566Actual
28966123.102025-01-2185612Actual
967434.002023-07-228556Actual
21751157.002024-07-218514Actual
10928158.002023-08-228517Actual
287100.002022-11-218564Budget
1492190.002022-12-228515Actual
130420.002022-12-228573Budget
1059990.002023-08-228516Budget
174795.012024-02-2185212Actual
1733344.382024-02-2185411Actual
6218100.002023-04-238536Budget
894284.422023-06-248568Actual
70044.002022-11-218556Actual
1523964.592023-12-2285111Actual
21877100.002024-07-218565Actual
30515193.002025-03-238565Actual
31988382.912025-04-228518Actual
14020158.002023-11-218517Actual
3509881.002025-07-228516Actual
2023121.002022-12-228567Actual
27373212.002024-12-218567Actual
9482100.002023-07-228516Budget
2893219.912025-01-2185212Actual
999670.002023-07-228528Budget
23646145.002024-09-208563Actual
15658112.002024-01-228564Actual
3438332.672025-06-2385211Actual
9206202.002023-07-228514Actual
7024100.002023-05-248564Budget
15181132.902023-12-228568Actual
2045639.062024-05-2385611Actual
32517275.002025-05-238513Actual
16161187.452024-01-228568Actual
3898659.272025-10-2285211Actual
9021101.002023-07-228513Actual
2139645.442024-06-2385311Actual
499792.002023-03-248516Actual
2902497.742025-01-2185113Actual
1936731.612024-04-2285411Actual
29176173.002025-02-208563Actual
803630.002023-06-248573Budget
3334891.192025-05-2385611Actual
908169.002023-07-228563Actual
2766034.802024-12-2185511Actual
2199097.002024-07-218536Actual
2346453.952024-08-2185611Actual
130517.002022-12-228573Actual
35330236.002025-07-228567Actual
9980.002022-11-218563Budget
4204126.002023-02-218517Actual
439080.002023-02-218528Budget
1168100.002022-12-228513Budget
8084200.002023-06-248514Budget
2535669.912024-10-2185111Actual
11644151.002023-09-218565Actual
2534118.002023-01-228564Actual
1694836.002024-02-218556Actual
17927100.002024-03-238536Actual
1692257.002024-02-218546Actual
612185.002023-04-238516Actual
2714183.002024-12-218516Actual
23202228.362024-08-218518Actual
184819.272024-03-2385112Actual
205413.952024-05-2385212Actual
25917188.002024-11-208515Actual
2136928.422024-06-2385211Actual
1789925.002024-03-238526Actual
5574114.722023-03-248568Actual
2952870.002025-02-208546Actual
20101206.002024-05-238517Actual
1795345.002024-03-238546Actual
13323231.392023-10-228518Actual
3443776.292025-06-2385411Actual
2657043.312024-11-2085611Actual
3794100.002023-02-218565Budget
4855200.002023-03-248515Budget
3800769.912025-09-2185112Actual
2057212.462024-05-2385612Actual
1963200.002022-12-228517Budget
19719154.002024-05-238514Actual
23109180.002024-08-218517Actual
34827179.002025-07-228563Actual
7571211.002023-05-248517Actual
22286126.842024-07-218568Actual
37092349.002025-09-218513Actual
3559068.852025-07-2285411Actual
1382187.002023-11-218516Actual
3127769.672025-03-2385113Actual
1029107.142022-11-218528Actual
28611181.392025-01-218528Actual
387290.002023-02-218516Budget
1939423.102024-04-2285511Actual
2609345.002024-11-208546Actual
22642161.002024-08-218563Actual
9810178.002023-07-228517Actual
5840223.002023-04-238514Actual
10322200.002023-08-228514Budget
3553664.592025-07-2285211Actual
2104146.002024-06-238556Actual
17073135.002024-02-218567Actual
1669099.002024-02-218564Actual
16655197.002024-02-218514Actual
2645534.802024-11-2085211Actual
18161231.392024-03-238518Actual
557380.002023-03-248568Budget
29141317.002025-02-208513Actual
3854885.002025-10-228516Actual
3079200.002023-01-228517Budget
16748149.002024-02-218515Actual
31304124.062025-03-2385213Actual
29502122.002025-02-208536Actual
2873141.192025-01-2185211Actual
452990.002023-03-248513Actual
21632249.002024-07-218513Actual
29857147.572025-02-2085111Actual
235059.002023-01-228563Actual
2479583.002024-10-218564Actual
11176119.272023-08-228568Actual
12772101.002023-10-228565Actual
27988319.002025-01-218513Actual
1343180.002023-10-228568Budget
2546520.972024-10-2185511Actual
354732.002023-02-218573Actual
1435242.252023-11-2185611Actual
28142194.002025-01-218564Actual
50890.002022-11-218516Budget
32730234.002025-05-238515Actual
3003195.442025-02-2085112Actual
19165349.572024-04-228518Actual
34143309.002025-06-238517Actual
2650937.992024-11-2085411Actual
38958128.422025-10-2285111Actual
3627529.002025-08-228526Actual
39221168.852025-10-2285612Actual
32637395.002025-05-238514Actual
565390.002023-04-238513Budget
2884679.482025-01-2185611Actual
32672238.002025-05-238564Actual
2757949.702024-12-2185211Actual
3635556.002025-08-228556Actual
3220100.002023-01-228518Budget
2397293.002024-09-208536Actual
33947106.002025-06-238516Actual
28703148.632025-01-2185111Actual
3512536.002025-07-228526Actual
9882.002022-11-218563Actual
840142.002022-11-218517Actual
1304262.002023-10-228556Actual
3747981.002025-09-218546Actual
2477228.002023-01-228514Actual
25673-4182.202024-11-1985711Actual
34703138.102025-06-2385213Actual
25264143.512024-10-218528Actual
3657100.002023-02-218564Budget
4856167.002023-03-248515Actual
38490234.002025-10-228565Actual
6041100.002023-04-238565Budget
2541126.292024-10-2185311Actual
3969100.002023-02-218536Budget
3970109.002023-02-218536Actual
401670.002023-02-218546Budget
15147114.722023-12-228528Actual
23264123.812024-08-218568Actual
775870.002023-05-248528Budget
2370334.002024-09-208573Actual
26334185.932024-11-208528Actual
28200211.002025-01-218515Actual
2290100.002023-01-228513Budget
10323174.002023-08-228514Actual
3326056.082025-05-2385211Actual
2036817.782024-05-2385311Actual
2211126.842022-12-228568Actual
38242300.002025-10-228513Actual
1337070.002023-10-228528Budget
38838376.852025-10-228518Actual
21249157.142024-06-238528Actual
855658.002023-06-248556Actual
2193561.002024-07-218516Actual
21283135.932024-06-238568Actual
2500197.002024-10-218536Actual
782085.932023-05-248568Actual
27431343.512024-12-218518Actual
20194261.692024-05-238518Actual
1797929.002024-03-238556Actual
2662911.402024-11-2085112Actual
26873225.002024-12-218563Actual
31606223.002025-04-228515Actual
2543827.362024-10-2185411Actual
17567317.002024-03-238513Actual
616940.002023-04-238526Budget
33585190.732025-05-2385613Actual
605100.002022-11-218536Budget
13432154.112023-10-228568Actual
3219085.872025-04-2285411Actual
37687363.212025-09-218518Actual
3213665.652025-04-2285211Actual
34792300.002025-07-228513Actual
3788996.512025-09-2185411Actual
13181139.002023-10-228517Actual
35040157.002025-07-228565Actual
3000104.002023-01-228566Actual
8286112.002023-06-248565Actual
3523881.002025-07-228566Actual
1496964.002023-12-228566Actual
2840055.002025-01-218556Actual
32108134.802025-04-2285111Actual
17924.002022-11-218573Actual
524690.002023-03-248566Budget
3106577.362025-03-2385411Actual
3005920.972025-02-2085212Actual
11115114.722023-08-228528Actual
953140.002023-07-228526Budget
1064640.002023-08-228526Budget
16099273.812024-01-228518Actual
332870.002023-01-228568Budget
1727920.972024-02-2185211Actual
3101132.672025-03-2385211Actual
16783147.002024-02-218565Actual
2808073.002025-01-218573Actual
4343175.332023-02-218518Actual
3062897.002025-03-238536Actual
12051200.002023-09-218517Budget
981219.272022-11-218518Actual
11582200.002023-09-218515Budget
37212377.002025-09-218514Actual
33174205.632025-05-238568Actual
1172398.002023-09-218516Actual
9345100.002023-07-228515Budget
2402451.002024-09-208556Actual
8834100.002023-06-248518Budget
20664177.002024-06-238563Actual
8223100.002023-06-248515Budget
4917100.002023-03-248565Budget
2778022.042024-12-2185212Actual
144373.952023-11-2185212Actual
25143245.002024-10-218517Actual
7104100.002023-05-248515Budget
24147150.002024-09-208567Actual
8755100.002023-06-248567Budget
2151120.782022-12-228528Actual
1493643.002023-12-228556Actual
38277168.002025-10-228563Actual
3656126.002023-02-218564Actual
30480211.002025-03-238515Actual
3794998.632025-09-2185611Actual
3674066.722025-08-2285411Actual
412590.002023-02-218566Budget
16127125.332024-01-228528Actual
22167180.002024-07-218567Actual
12947100.002023-10-228536Budget
286132.002022-11-218564Actual
134791562.202023-11-208575Actual
1117580.002023-08-228568Budget
2648240.122024-11-2085311Actual
458859.002023-03-248563Actual
27196120.002024-12-218536Actual
255566.082024-10-2185112Actual
300190.002023-01-228566Budget
31513339.002025-04-228514Actual
38745317.002025-10-228517Actual
195439.272024-04-2285612Actual
2148442.252024-06-2385611Actual
17602190.002024-03-238563Actual
1934017.782024-04-2285311Actual
2476200.002023-01-228514Budget
346863.002023-02-218563Actual
3331458.212025-05-2385411Actual
34355173.102025-06-2385111Actual
26211256.002024-11-208517Actual
1662779.002024-02-218573Actual
31393322.002025-04-228513Actual
256158.212024-10-2185612Actual
1390256.002023-11-218546Actual
571466.002023-04-238563Actual
6512100.002023-04-238567Budget
3148569.002025-04-228573Actual
24888118.002024-10-218565Actual
1289834.002023-10-228526Actual
30891166.242025-03-238528Actual
9207200.002023-07-228514Budget
6965176.002023-05-248514Actual
25298149.572024-10-218568Actual
3180648.002025-04-228556Actual
3865560.002025-10-228556Actual
5901107.002023-04-238564Actual
3573644.382025-07-2285212Actual
6449211.002023-04-238517Actual
1535561.402023-12-2285611Actual
37340198.002025-09-218565Actual
37127233.002025-09-218563Actual
32427180.202025-04-2285213Actual
3035975.002025-03-238573Actual
25857149.002024-11-208564Actual
637164.002023-04-238566Actual
12302104.112023-09-218568Actual
13510273.002023-11-218513Actual
729040.002023-05-248526Budget
2001135.002024-05-238556Actual
2178582.002024-07-218564Actual
452890.002023-03-248513Budget
393891569.902025-11-208577Actual
19846108.002024-05-238565Actual
3373460.002025-06-238573Actual
5841200.002023-04-238514Budget
17193146.542024-02-218568Actual
1461635.002023-12-228573Actual
1423753.952023-11-2185111Actual
34912361.002025-07-228514Actual
18783105.002024-04-228515Actual
134852463.302023-11-208577Actual
861580.002023-06-248566Budget
1429241.192023-11-2185311Actual
13244100.002023-10-228567Budget
19072212.002024-04-228517Actual
2601250.002024-11-208516Actual
8756135.002023-06-248567Actual
2276297.002024-08-218564Actual
1591646.002024-01-228556Actual
683970.002023-05-248563Budget
1491200.002022-12-228515Budget
35769180.552025-07-2285612Actual
28583443.512025-01-218518Actual
3998.002022-11-218513Actual
2234465.652024-07-2185111Actual
2296783.002024-08-218536Actual
3285027.002025-05-238526Actual
1544613.532023-12-2285612Actual
6511144.002023-04-238567Actual
3793164.002023-02-218565Actual
3901359.272025-10-2285311Actual
24641298.002024-10-218513Actual
11067100.002023-08-228518Budget
2435220.972024-09-2085211Actual
6590100.002023-04-238518Budget
3221243.512023-01-228518Actual
1833530.552024-03-2385311Actual
738770.002023-05-248546Budget
3071371.002025-03-238566Actual
1477198.002023-12-228565Actual
32552167.002025-05-238563Actual
13371117.752023-10-228528Actual
3015155.642025-02-2085113Actual
1898333.002024-04-228556Actual
3786294.382025-09-2185311Actual
1828055.022024-03-2385111Actual
4263133.002023-02-218567Actual
33889217.002025-06-238565Actual
26748181.962024-11-2085213Actual
1632811.402024-01-2285511Actual
37807110.342025-09-2185111Actual
6779124.002023-05-248513Actual
2004462.002024-05-238566Actual
1559548.002024-01-228573Actual
12569200.002023-10-228514Budget
2502753.002024-10-218546Actual
2497316.002024-10-218526Actual
30770287.002025-03-238517Actual
177680.002022-12-228546Budget
29354234.002025-02-208515Actual
2237228.422024-07-2185211Actual

Generated 2025-12-21 20:42:07.233 UTC