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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-03-236618Actual
15608315.002023-06-246614Actual
577380.002022-04-236636Budget
33661602.002024-11-236663Actual
26412190.122024-04-2266111Actual
32947273.002024-10-236666Actual
11612342.002023-02-216665Actual
6808200.002022-10-246663Budget
198750.002022-04-236614Budget
34249738.972024-11-236628Actual
8254414.002022-11-246665Actual
1136459.002023-02-216673Actual
10488380.002023-01-226665Budget
2447860.002022-06-246614Actual
1992480.002022-05-246667Budget
8584335.002022-11-246666Actual
35521209.272024-12-2266211Actual
15933150.002023-06-246666Actual
29571333.002024-07-236666Actual
284751098.002024-06-236617Actual
11283200.002023-02-216663Budget
38139531.092025-02-2166213Actual
27233126.002024-05-236656Actual
3444995.442024-11-2366511Actual
14543660.002023-05-246663Actual
16907179.002023-07-246646Actual
32175159.272024-09-2266411Actual
24218613.212024-02-216628Actual
34719511.792024-11-2366613Actual
26554143.312024-04-2266611Actual
21026128.002023-11-246656Actual
21975332.002023-12-226636Actual
869426.002022-04-236667Actual
19057540.002023-09-236617Actual
15794202.002023-06-246616Actual
7928200.002022-11-246663Budget
29539132.002024-07-236656Actual
4093200.002022-07-246666Budget
2038083.742023-10-2466411Actual
18146496.542023-08-246618Actual
7310280.002022-10-246636Budget
6283100.002022-09-236656Budget
1024585.002023-01-226673Actual
20734505.002023-11-246614Actual
36584772.312025-01-226668Actual
19178554.122023-09-236628Actual
1539820.972023-05-2466112Actual
9372480.002022-12-226665Budget
197700.002022-04-236614Actual
3191738.972022-06-246618Actual
6609352.602022-09-236628Actual
8911211.692022-11-246668Actual
25482160.342024-03-2366611Actual
24250455.642024-02-216668Actual
12681480.002023-03-246615Budget
5111200.002022-08-246646Budget
5158158.002022-08-246656Actual
38614174.002025-03-246646Actual
28716107.142024-06-2366211Actual
2503380.002022-06-246664Budget
10293550.002023-01-226614Budget
810647.002022-04-236617Actual
27973630.002024-06-236613Actual
28126578.002024-06-236664Actual
6282125.002022-09-236656Actual
38730626.002025-03-246617Actual
23809430.002024-02-216615Actual
315911105.002024-09-226615Actual
32889270.002024-10-236646Actual
29924211.402024-07-2366411Actual
18407116.722023-08-2466611Actual
20648565.002023-11-246663Actual
32412374.942024-09-2266213Actual
13293658.672023-03-246618Actual
9839234.002022-12-226667Actual
18942172.002023-09-236646Actual
5296380.002022-08-246617Budget
68200.002022-04-236663Actual
30016314.592024-07-2366112Actual
4094298.002022-07-246666Actual
35138452.002024-12-226636Actual
7730200.002022-10-246628Budget
28333505.002024-06-236636Actual
1625968.852023-06-2466311Actual
21000202.002023-11-246646Actual
12271200.002023-02-216668Budget
1527975.232023-05-2466311Actual
30558287.002024-08-236616Actual
10380.002022-04-236613Budget
38053503.962025-02-2166612Actual
6936760.002022-10-246614Actual
25282393.512024-03-236668Actual
30465710.002024-08-236615Actual
7132480.002022-10-246665Budget
2664735.872024-04-2266612Actual
1794118.002022-05-246656Actual
32835122.002024-10-236626Actual
35962674.002025-01-226663Actual
3763385.002022-07-246665Actual
24190981.402024-02-216618Actual
34340619.922024-11-2366111Actual
33005943.002024-10-236617Actual
33873809.002024-11-236665Actual
9551280.002022-12-226636Budget
31320567.932024-08-2366613Actual
12351380.002023-03-246613Budget
5951509.002022-09-236615Actual
32656644.002024-10-236664Actual
7542746.002022-10-246617Actual
22329125.232023-12-2266111Actual
23688141.002024-02-216673Actual
30755832.002024-08-236617Actual
11472546.002023-02-216664Actual
12082273.002023-02-216667Actual
5812550.002022-09-236614Budget
35871574.952024-12-2266613Actual
25128677.002024-03-236617Actual
11884100.002023-02-216656Budget
376721023.832025-02-216618Actual
27618309.282024-05-2366411Actual
21381109.272023-11-2466311Actual
13861210.002023-04-236636Actual
4887380.002022-08-246665Budget
32715791.002024-10-236615Actual
10714200.002023-01-226646Budget
30077379.492024-07-2366612Actual
11741100.002023-02-216626Budget
38851479.882025-03-246628Actual
1442210.332023-04-2366212Actual
17798402.002023-08-246665Actual
22592887.002024-01-226613Actual
27207208.002024-05-236646Actual
14921162.002023-05-246656Actual
15580185.002023-06-246673Actual
31791171.002024-09-226656Actual
27067396.002024-05-236665Actual
30909849.582024-08-236668Actual
353731290.502024-12-226618Actual
33987256.002024-11-236636Actual
27737412.472024-05-2366112Actual
8432325.002022-11-246636Actual
32034640.492024-09-226668Actual
31914720.002024-09-226667Actual
31289294.242024-08-2366213Actual
23004153.002024-01-226656Actual
27357615.002024-05-236667Actual
1623233.742023-06-2466211Actual
16881408.002023-07-246636Actual
8991305.002022-12-226613Actual
6993480.002022-10-246664Budget
27883566.172024-05-2366213Actual
29870103.952024-07-2366211Actual
2353829.482024-01-2266612Actual
19411178.422023-09-2366611Actual
38560147.002025-03-246626Actual
2122200.002022-05-246628Budget
26733352.142024-04-2266213Actual
9550302.002022-12-226636Actual
6139120.002022-09-236626Actual
7075363.002022-10-246615Actual
38381690.002025-03-246664Actual
370771291.002025-02-216613Actual
26319511.702024-04-226628Actual
11693416.002023-02-216616Actual
27915680.212024-05-2366613Actual
14510713.002023-05-246613Actual
2433766.722024-02-2166211Actual
34422298.642024-11-2366411Actual
297221290.502024-07-236618Actual
18709346.002023-09-236664Actual
12741380.002023-03-246665Budget
12539560.002023-03-246614Actual
5484323.812022-08-246628Actual
727280.002022-04-236666Budget
2032640.122023-10-2466211Actual
11038480.002023-01-226618Budget
314981141.002024-09-226614Actual
32326389.062024-09-2266612Actual
8194516.002022-11-246615Actual
29897235.872024-07-2366311Actual
34281496.542024-11-236668Actual
20860553.002023-11-246665Actual
15224152.892023-05-2466111Actual
21468132.682023-11-2466611Actual
17144331.392023-07-246628Actual
3377246.002022-07-246613Actual
13913137.002023-04-236656Actual
3675295.442025-01-2266511Actual
3051550.002022-06-246617Budget
11838200.002023-02-216646Budget
4968322.002022-08-246616Actual
29842442.262024-07-2366111Actual
1846622.042023-08-2466112Actual
32093428.432024-09-2266111Actual
868480.002022-04-236667Budget
201791007.162023-10-246618Actual
13213286.002023-03-246667Actual
5015103.002022-08-246626Actual
31532530.002024-09-226664Actual
16674266.002023-07-246664Actual
13341325.332023-03-246628Actual
35753650.772024-12-2266612Actual
3762380.002022-07-246665Budget
23094709.002024-01-226617Actual
1788479.002023-08-246626Actual
14841127.002023-05-246626Actual
36288387.002025-01-226636Actual
24660491.002024-03-236663Actual
26857716.002024-05-236663Actual
19830305.002023-10-246665Actual
269431375.002024-05-236614Actual
32622968.002024-10-236614Actual
36698320.982025-01-2266311Actual
12352420.002023-03-246613Actual
2350717.782024-01-2266112Actual
174379.272023-07-2466112Actual
25249407.152024-03-236628Actual
23128655.002024-01-226667Actual
38672319.002025-03-246666Actual
2456822.042024-02-2166612Actual
318811160.002024-09-226617Actual
1937961.402023-09-2366511Actual
30344221.002024-08-236673Actual
372901105.002025-02-216615Actual
28007707.002024-06-236663Actual
3844280.002022-07-246616Budget
12680434.002023-03-246615Actual
325021275.002024-10-236613Actual
1726487.992023-07-2466211Actual
18861137.002023-09-236616Actual
15522582.002023-06-246663Actual
37733981.402025-02-216668Actual
19944218.002023-10-246636Actual
17378178.422023-07-2466611Actual
36842247.572025-01-2266112Actual
2202781.002023-12-226656Actual
28770193.322024-06-2366411Actual
11613380.002023-02-216665Budget
21861267.002023-12-226665Actual
37580742.002025-02-216617Actual
11553480.002023-02-216615Budget
23248545.032024-01-226668Actual
22897213.002024-01-226616Actual
28950419.922024-06-2366612Actual
3565590.002022-07-246614Actual
29160640.002024-07-236663Actual
16520778.002023-07-246613Actual
24391109.272024-02-2166411Actual
1381380.002022-05-246664Budget
688767.002022-10-246673Actual
19676323.002023-10-246673Actual
952380.002022-04-236618Budget
25685791.002024-04-226613Actual
22626591.002024-01-226663Actual
27856287.222024-05-2366113Actual
4686550.002022-08-246614Budget
10352480.002023-01-226664Budget
15875131.002023-06-246646Actual
22952390.002024-01-226636Actual
6749532.002022-10-246613Actual
7462280.002022-10-246666Budget
36372162.002025-01-226666Actual
1139445.002022-05-246613Actual
24931209.002024-03-236616Actual
5542220.782022-08-246668Actual
274161351.112024-05-236618Actual
31765186.002024-09-226646Actual
6140100.002022-09-236626Budget
16767470.002023-07-246665Actual
3111388.002022-06-246667Actual
6561480.002022-09-236618Budget
2320229.002022-06-246663Actual
34811850.002024-12-226663Actual
24986197.002024-03-236636Actual
34990712.002024-12-226615Actual
23362111.402024-01-2266311Actual
33747835.002024-11-236614Actual
9968200.002022-12-226628Budget
5355273.002022-08-246667Actual
12870105.002023-03-246626Actual
20207613.212023-10-246628Actual
9780655.002022-12-226617Actual
6188280.002022-09-236636Budget
9050215.002022-12-226663Actual
8805763.222022-11-246618Actual
127566.002022-05-246673Actual
8526218.002022-11-246656Actual
23843295.002024-02-216665Actual
4313608.672022-07-246618Actual
27678235.872024-05-2366611Actual
20827518.002023-11-246615Actual
8336261.002022-11-246616Actual
5483200.002022-08-246628Budget
6668429.882022-09-236668Actual
255689.272024-03-2366212Actual
20086640.002023-10-246617Actual
34897950.002024-12-226614Actual
262911081.402024-04-226618Actual
22712584.002024-01-226614Actual
2121442.002022-05-246628Actual
17644141.002023-08-246673Actual
16145505.642023-06-246668Actual
10618157.002023-01-226626Actual
37019567.932025-01-2266613Actual
21326118.852023-11-2466111Actual
17912330.002023-08-246636Actual
913068.002022-12-226673Actual
2545061.402024-03-2366511Actual
36988441.612025-01-2266213Actual
11284237.002023-02-216663Actual
38884552.612025-03-246668Actual
37700872.312025-02-216628Actual
2776546.502024-05-2366212Actual
308481820.812024-08-236618Actual
32148177.362024-09-2266311Actual
26706173.182024-04-2266113Actual
19091637.002023-09-236667Actual
22838546.002024-01-226665Actual
18676389.002023-09-236614Actual
8724380.002022-11-246667Budget
23215435.942024-01-226628Actual
33299140.122024-10-2366411Actual
4499315.002022-08-246613Actual
29783734.432024-07-236668Actual
1652100.002022-05-246626Budget
2392954.002024-02-216626Actual
29432237.002024-07-236616Actual
5215200.002022-08-246666Budget
18053540.002023-08-246617Actual
5870380.002022-09-236664Budget
9344.002022-04-236613Actual
292461326.002024-07-236614Actual
291261078.002024-07-236613Actual
12919380.002023-03-246636Budget
10667380.002023-01-226636Budget
12822280.002023-03-246616Budget
27035791.002024-05-236615Actual
9502138.002022-12-226626Actual
9235480.002022-12-226664Budget
39172133.742025-03-2466212Actual
29068281.962024-06-2366613Actual
30252946.002024-08-236613Actual
26052239.002024-04-226636Actual
18347128.422023-08-2466411Actual
23448186.932024-01-2266611Actual
18648109.002023-09-236673Actual
3297270.782022-06-246668Actual
2970359.002022-06-246666Actual
10957560.002023-01-226667Actual
12211200.002023-02-216628Budget
36081958.002025-01-226664Actual
11411550.002023-02-216614Budget
37464193.002025-02-216646Actual
38998242.252025-03-2466311Actual
2297894.002024-01-226646Actual
14100645.032023-04-236618Actual
16554527.002023-07-246663Actual
1854248.002022-05-246666Actual
7789200.002022-10-246668Budget
9700280.002022-12-226666Budget
21769383.002023-12-226664Actual
912970.002022-12-226673Budget
10817280.002023-01-226666Budget
24779322.002024-03-236664Actual
30968326.302024-08-2366111Actual
1543029.482023-05-2466612Actual
3892100.002022-07-246626Budget
13071223.002023-03-246666Actual
11837234.002023-02-216646Actual
10666468.002023-01-226636Actual
191501031.402023-09-236618Actual
2180200.002022-05-246668Budget
36551670.792025-01-226628Actual
31823231.002024-09-226666Actual
5112242.002022-08-246646Actual
8255480.002022-11-246665Budget
37383265.002025-02-216616Actual
34395217.782024-11-2366311Actual
11942280.002023-02-216666Budget
38971219.912025-03-2466211Actual
14869357.002023-05-246636Actual
154881193.002023-06-246613Actual
33038875.002024-10-236667Actual
13400200.002023-03-246668Budget
17291127.362023-07-2466311Actual
2262380.002022-06-246613Budget
12540550.002023-03-246614Budget
25779167.002024-04-226673Actual
6092280.002022-09-236616Budget
31625766.002024-09-226665Actual
1795100.002022-05-246656Budget
23036209.002024-01-226666Actual
22117580.002023-12-226617Actual
27126237.002024-05-236616Actual
330971273.832024-10-236618Actual
11941322.002023-02-216666Actual
5016100.002022-08-246626Budget
24451189.062024-02-2166611Actual
527149.002022-04-236626Actual
23983125.002024-02-216646Actual
2074380.002022-05-246618Budget
2052616.722023-10-2466212Actual
30372743.002024-08-236614Actual
10165197.002023-01-226663Actual
4745380.002022-08-246664Budget
23630655.002024-02-216663Actual
26976700.002024-05-236664Actual
18174429.882023-08-246628Actual
33125531.392024-10-236628Actual
30406875.002024-08-236664Actual
24040253.002024-02-216666Actual
35314615.002024-12-226667Actual
12412264.002023-03-246663Actual
34569170.982024-11-2366212Actual
34221825.342024-11-236618Actual
12022480.002023-02-216617Budget
280931002.002024-06-236614Actual
13012100.002023-03-246656Budget
12600480.002023-03-246664Budget
2891761.402024-06-2366212Actual
38227705.002025-03-246613Actual
28629792.002024-06-236668Actual
9049200.002022-12-226663Budget
23957193.002024-02-216636Actual
4362200.002022-07-246628Budget
36725262.472025-01-2266411Actual
22270287.452023-12-226668Actual
12270281.392023-02-216668Actual
8853281.392022-11-246628Actual
38261736.002025-03-246663Actual
9699177.002022-12-226666Actual
10956380.002023-01-226667Budget
33158519.272024-10-236668Actual
8384158.002022-11-246626Actual
6091265.002022-09-236616Actual
17057495.002023-07-246667Actual
29487325.002024-07-236636Actual
800870.002022-11-246673Budget
24838307.002024-03-236615Actual
38640151.002025-03-246656Actual
7788293.512022-10-246668Actual
35280611.002024-12-226617Actual
33932336.002024-11-236616Actual
6481554.002022-09-236667Actual
9598198.002022-12-226646Actual
30876463.212024-08-236628Actual
31262173.182024-08-2366113Actual
2399101.002022-06-246673Actual
1249273.002023-03-246673Actual
29663436.002024-07-236667Actual
296291345.002024-07-236617Actual
12740354.002023-03-246665Actual
17995210.002023-08-246666Actual
8665465.002022-11-246617Actual
9501200.002022-12-226626Budget
8055650.002022-11-246614Budget
37792344.382025-02-2166111Actual
5543200.002022-08-246668Budget
21708131.002023-12-226673Actual
28185691.002024-06-236615Actual
5297320.002022-08-246617Actual
359291175.002025-01-226613Actual
22151473.002023-12-226667Actual
33332376.302024-10-2366611Actual
25162556.002024-03-236667Actual
17177393.512023-07-246668Actual
26915283.002024-05-236673Actual
22805360.002024-01-226615Actual
34039190.002024-11-236656Actual
29036804.782024-06-2366213Actual
32749894.002024-10-236665Actual
38319114.002025-03-246673Actual
1640522.042023-06-2466112Actual
1947015.652023-09-2366112Actual
23750331.002024-02-216664Actual
10761100.002023-01-226656Budget
15045473.002023-05-246667Actual
9317436.002022-12-226615Actual
36233384.002025-01-226616Actual
3905262.462025-03-2466511Actual
8910200.002022-11-246668Budget
30613225.002024-08-236636Actual
18888106.002023-09-236626Actual
21113664.002023-11-246617Actual
37613600.002025-02-216667Actual
2436481.612024-02-2166311Actual
32234381.622024-09-2266611Actual
11412800.002023-02-216614Actual
28219638.002024-06-236665Actual
728285.002022-04-236666Actual
39323399.502025-03-2466613Actual
25038106.002024-03-236656Actual
2819380.002022-06-246636Budget
1748280.002022-05-246646Budget
1999695.002023-10-246656Actual
24309182.682024-02-2166111Actual
38533402.002025-03-246616Actual
2866280.002022-06-246646Budget
235961019.002024-02-216613Actual
14161531.392023-04-236668Actual

Generated 2025-05-24 00:52:18.113 UTC