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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002023-06-246673Budget
10761100.002023-08-226656Budget
38943563.542025-10-2266111Actual
30697270.002025-03-236666Actual
3763385.002023-02-216665Actual
3436877.362025-06-2366211Actual
314981141.002025-04-226614Actual
12741380.002023-10-226665Budget
25396107.142024-10-2166311Actual
35434463.212025-07-226668Actual
3790159.272025-09-2166511Actual
21736480.002024-07-216614Actual
5812550.002023-04-236614Budget
30558287.002025-03-236616Actual
2341636.932024-08-2166511Actual
1625968.852024-01-2266311Actual
308481820.812025-03-236618Actual
1463380.002022-12-226615Budget
9699177.002023-07-226666Actual
5065280.002023-03-246636Budget
19270143.312024-04-2266111Actual
15045473.002023-12-226667Actual
38533402.002025-10-226616Actual
18590655.002024-04-226663Actual
2073596.552022-12-226618Actual
10488380.002023-08-226665Budget
30163446.872025-02-2066213Actual
37410141.002025-09-216626Actual
6091265.002023-04-236616Actual
6750380.002023-05-246613Budget
34777916.002025-07-226613Actual
18053540.002024-03-236617Actual
7601524.002023-05-246667Actual
2261410.002023-01-226613Actual
4557200.002023-03-246663Budget
8911211.692023-06-246668Actual
688870.002023-05-246673Budget
68200.002022-11-216663Actual
32947273.002025-05-236666Actual
2559934.802024-10-2166612Actual
16112613.212024-01-226628Actual
25128677.002024-10-216617Actual
1249273.002023-10-226673Actual
3560253.952025-07-2266511Actual
27536510.342024-12-2166111Actual
6480380.002023-04-236667Budget
2253451.822024-07-2166612Actual
29432237.002025-02-206616Actual
17705431.002024-03-236664Actual
810647.002022-11-216617Actual
1991687.002024-05-236626Actual
13711518.002023-11-216615Actual
35280611.002025-07-226617Actual
2038083.742024-05-2366411Actual
11411550.002023-09-216614Budget
36671257.152025-08-2266211Actual
10818223.002023-08-226666Actual
20440134.802024-05-2366611Actual
4314480.002023-02-216618Budget
1643216.722024-01-2266212Actual
10433480.002023-08-226615Budget
24931209.002024-10-216616Actual
1139445.002022-12-226613Actual
34869192.002025-07-226673Actual
37613600.002025-09-216667Actual
397503.002022-11-216665Actual
27737412.472024-12-2166112Actual
3192380.002023-01-226618Budget
22059302.002024-07-216666Actual
255689.272024-10-2166212Actual
3987205.002023-02-216646Actual
29750511.702025-02-206628Actual
30909849.582025-03-236668Actual
9968200.002023-07-226628Budget
24779322.002024-10-216664Actual
13153480.002023-10-226617Budget
3437200.002023-02-216663Budget
2194794.002024-07-216626Actual
2495839.002024-10-216626Actual
29513203.002025-02-206646Actual
22151473.002024-07-216667Actual
14755289.002023-12-226665Actual
201791007.162024-05-236618Actual
2652120.972024-11-2066511Actual
29036804.782025-01-2166213Actual
3626369.002023-02-216664Actual
952380.002022-11-216618Budget
29068281.962025-01-2166613Actual
8583280.002023-06-246666Budget
10957560.002023-08-226667Actual
30876463.212025-03-236628Actual
28065188.002025-01-216673Actual
34221825.342025-06-236618Actual
14277156.082023-11-2166311Actual
37464193.002025-09-216646Actual
3004466.722025-02-2066212Actual
11284237.002023-09-216663Actual
34162760.002025-06-236667Actual
15794202.002024-01-226616Actual
2542386.932024-10-2166411Actual
20706143.002024-06-236673Actual
479198.002022-11-216616Actual
31050260.342025-03-2366411Actual
25902499.002024-11-206615Actual
8992380.002023-07-226613Budget
7681628.372023-05-246618Actual
245378.212024-09-2066212Actual
28688428.432025-01-2166111Actual
6421382.002023-04-236617Actual
13294480.002023-10-226618Budget
33125531.392025-05-236628Actual
2333584.802024-08-2166211Actual
6283100.002023-04-236656Budget
13400200.002023-10-226668Budget
32835122.002025-05-236626Actual
261961201.002024-11-206617Actual
19178554.122024-04-226628Actual
6010535.002023-04-236665Actual
5684200.002023-04-236663Budget
9235480.002023-07-226664Budget
36584772.312025-08-226668Actual
36233384.002025-08-226616Actual
11694280.002023-09-216616Budget
3395959.002025-06-236626Actual
624280.002022-11-216646Budget
14005819.002023-11-216617Actual
7075363.002023-05-246615Actual
291261078.002025-02-206613Actual
3891170.002023-02-216626Actual
17291127.362024-02-2166311Actual
5064261.002023-03-246636Actual
30344221.002025-03-236673Actual
23843295.002024-09-206665Actual
36643581.622025-08-2266111Actual
19704621.002024-05-236614Actual
1382491.002022-12-226664Actual
29924211.402025-02-2066411Actual
27591299.702024-12-2166311Actual
12539560.002023-10-226614Actual
1623233.742024-01-2266211Actual
1631340.122024-01-2266511Actual
26230851.002024-11-206667Actual
38440596.002025-10-226615Actual
21354113.532024-06-2366211Actual
6340200.002023-04-236666Budget
3625380.002023-02-216664Budget
34661364.422025-06-2366113Actual
38169460.912025-09-2166613Actual
21468132.682024-06-2366611Actual
6669200.002023-04-236668Budget
360481486.002025-08-226614Actual
33538504.772025-05-2366213Actual
30789535.002025-03-236667Actual
206141092.002024-06-236613Actual
25807820.002024-11-206614Actual
2143530.552024-06-2366511Actual
7074380.002023-05-246615Budget
7357280.002023-05-246646Budget
30613225.002025-03-236636Actual
21234475.332024-06-236628Actual
67200.002022-11-216663Budget
7927222.002023-06-246663Actual
10489560.002023-08-226665Actual
27323850.002024-12-216617Actual
1136370.002023-09-216673Budget
5354380.002023-03-246667Budget
35548253.962025-07-2266311Actual
29539132.002025-02-206656Actual
3377246.002023-02-216613Actual
6562967.772023-04-236618Actual
21267290.482024-06-236668Actual
9373401.002023-07-226665Actual
14304111.402023-11-2166411Actual
37992259.272025-09-2166112Actual
14222125.232023-11-2166111Actual
31023276.302025-03-2366311Actual
16612218.002024-02-216673Actual
4558178.002023-03-246663Actual
240080.002023-01-226673Budget
8664550.002023-06-246617Budget
32749894.002025-05-236665Actual
27618309.282024-12-2166411Actual
31823231.002025-04-226666Actual
27444573.822024-12-216628Actual
20919279.002024-06-236616Actual
25779167.002024-11-206673Actual
36902488.002025-08-2266612Actual
3517112.002023-02-216673Actual
19411178.422024-04-2266611Actual
11741100.002023-09-216626Budget
36464638.002025-08-226667Actual
1788479.002024-03-236626Actual
1522380.002022-12-226665Budget
284751098.002025-01-216617Actual
14039671.002023-11-216667Actual
23389142.252024-08-2166411Actual
2122200.002022-12-226628Budget
11471480.002023-09-216664Budget
7682480.002023-05-246618Budget
4233420.002023-02-216667Actual
3843346.002023-02-216616Actual
17057495.002024-02-216667Actual
8480302.002023-06-246646Actual
1952732.672024-04-2266612Actual
2610495.002024-11-206656Actual
18999182.002024-04-226666Actual
8584335.002023-06-246666Actual
2040775.232024-05-2366511Actual
2180200.002022-12-226668Budget
2052616.722024-05-2366212Actual
1381380.002022-12-226664Budget
5623420.002023-04-236613Actual
32034640.492025-04-226668Actual
27233126.002024-12-216656Actual
37847312.472025-09-2166311Actual
297221290.502025-02-206618Actual
3378280.002023-02-216613Budget
32121142.252025-04-2266211Actual
31262173.182025-03-2366113Actual
8055650.002023-06-246614Budget
5355273.002023-03-246667Actual
38112392.492025-09-2166113Actual
1854248.002022-12-226666Actual
13071223.002023-10-226666Actual
3051550.002023-01-226617Budget
5158158.002023-03-246656Actual
12869100.002023-10-226626Budget
4093200.002023-02-216666Budget
35812197.752025-07-2266113Actual
29373437.002025-02-206665Actual
4361461.702023-02-216628Actual
27126237.002024-12-216616Actual
27564162.462024-12-2166211Actual
33747835.002025-06-236614Actual
17177393.512024-02-216668Actual
30077379.492025-02-2066612Actual
38672319.002025-10-226666Actual
20086640.002024-05-236617Actual
338400.002022-11-216615Actual
9838380.002023-07-226667Budget
17938137.002024-03-236646Actual
1746416.722024-02-2166212Actual
34569170.982025-06-2366212Actual
3626085.002025-08-226626Actual
4362200.002023-02-216628Budget
3782063.532025-09-2166211Actual
2297894.002024-08-216646Actual
24838307.002024-10-216615Actual
39025402.892025-10-2266411Actual
30499657.002025-03-236665Actual
17116620.792024-02-216618Actual
5296380.002023-03-246617Budget
8527100.002023-06-246656Budget
13945186.002023-11-216666Actual
1525232.672023-12-2266211Actual
10956380.002023-08-226667Budget
2818473.002023-01-226636Actual
16554527.002024-02-216663Actual
23688141.002024-09-206673Actual
16733563.002024-02-216615Actual
4968322.002023-03-246616Actual
262911081.402024-11-206618Actual
2545061.402024-10-2166511Actual
37324627.002025-09-216665Actual
7358372.002023-05-246646Actual
313781201.002025-04-226613Actual
7461213.002023-05-246666Actual
28185691.002025-01-216615Actual
8254414.002023-06-246665Actual
14814203.002023-12-226616Actual
7214280.002023-05-246616Budget
2503380.002023-01-226664Budget
1188574.002023-09-216656Actual
315911105.002025-04-226615Actual
3941280.002023-02-216636Budget
10351316.002023-08-226664Actual
7262200.002023-05-246626Budget
16520778.002024-02-216613Actual
11693416.002023-09-216616Actual
1000200.002022-11-216628Budget
1057220.782022-11-216668Actual
22238523.822024-07-216628Actual
9551280.002023-07-226636Budget
19830305.002024-05-236665Actual
26351792.002024-11-206668Actual
8432325.002023-06-246636Actual
1425043.312023-11-2166211Actual
34931839.002025-07-226664Actual
3341949.702025-05-2366212Actual
3844280.002023-02-216616Budget
191501031.402024-04-226618Actual
26078187.002024-11-206646Actual
6936760.002023-05-246614Actual
12600480.002023-10-226664Budget
2661429.482024-11-2066112Actual
37933475.242025-09-2166611Actual
5484323.812023-03-246628Actual
31711109.002025-04-226626Actual
1527975.232023-12-2266311Actual
11942280.002023-09-216666Budget
14510713.002023-12-226613Actual
26052239.002024-11-206636Actual
25841384.002024-11-206664Actual
18347128.422024-03-2366411Actual
6420380.002023-04-236617Budget
13861210.002023-11-216636Actual
25162556.002024-10-216667Actual
5950480.002023-04-236615Budget
37438471.002025-09-216636Actual
31532530.002025-04-226664Actual
27915680.212024-12-2166613Actual
11472546.002023-09-216664Actual
27035791.002024-12-216615Actual
2722280.002023-01-226616Budget
1462491.002022-12-226615Actual
127680.002022-12-226673Budget
25070249.002024-10-216666Actual
8725426.002023-06-246667Actual
32093428.432025-04-2266111Actual
7213394.002023-05-246616Actual
12821312.002023-10-226616Actual
1849848.632024-03-2366612Actual
17552786.002024-03-236613Actual
28417312.002025-01-216666Actual
31765186.002025-04-226646Actual
1700213.002022-12-226636Actual
1024585.002023-08-226673Actual
9453404.002023-07-226616Actual
8479280.002023-06-246646Budget
34541430.552025-06-2366112Actual
256343.002022-11-216664Actual
2819380.002023-01-226636Budget
20120400.002024-05-236667Actual
26915283.002024-12-216673Actual
2879759.272025-01-2166511Actual
34990712.002025-07-226615Actual
16640355.002024-02-216614Actual
34719511.792025-06-2366613Actual
22626591.002024-08-216663Actual
28716107.142025-01-2166211Actual
9049200.002023-07-226663Budget
22384151.832024-07-2166311Actual
388231111.712025-10-226618Actual
4499315.002023-03-246613Actual
18146496.542024-03-236618Actual
17236131.612024-02-2166111Actual
35753650.772025-07-2266612Actual
30996107.142025-03-2366211Actual
37522287.002025-09-216666Actual
29571333.002025-02-206666Actual
18648109.002024-04-226673Actual
365231525.352025-08-226618Actual
34688287.222025-06-2366213Actual
13013165.002023-10-226656Actual
32202107.142025-04-2266511Actual
5016100.002023-03-246626Budget
12083380.002023-09-216667Budget
15849168.002024-01-226636Actual
9236582.002023-07-226664Actual
318811160.002025-04-226617Actual
9781550.002023-07-226617Budget
25282393.512024-10-216668Actual
11226444.002023-09-216613Actual
5683169.002023-04-236663Actual
296291345.002025-02-206617Actual
10713177.002023-08-226646Actual
10027200.002023-07-226668Budget
32915143.002025-05-236656Actual
10618157.002023-08-226626Actual
25341143.312024-10-2166111Actual
33245266.722025-05-2366211Actual
2035376.292024-05-2366311Actual
22897213.002024-08-216616Actual
1934483.002022-12-226617Actual
5159100.002023-03-246656Budget
31412410.002025-04-226663Actual
8383200.002023-06-246626Budget
38764460.002025-10-226667Actual
21708131.002024-07-216673Actual
28596705.642025-01-216628Actual
2181414.732022-12-226668Actual
7543550.002023-05-246617Budget
18802566.002024-04-226665Actual
4967280.002023-03-246616Budget
26823628.002024-12-216613Actual
2448750.002023-01-226614Budget
1837435.872024-03-2366511Actual
21408149.702024-06-2366411Actual
26976700.002024-12-216664Actual
24009144.002024-09-206656Actual
31739252.002025-04-226636Actual
27645103.952024-12-2166511Actual
39205558.222025-10-2266612Actual
25685791.002024-11-206613Actual
9598198.002023-07-226646Actual
27856287.222024-12-2166113Actual
28333505.002025-01-216636Actual
28007707.002025-01-216663Actual
8910200.002023-06-246668Budget
951782.912022-11-216618Actual
246261023.002024-10-216613Actual
15933150.002024-01-226666Actual
1726487.992024-02-2166211Actual
670179.002022-11-216656Actual
18174429.882024-03-236628Actual
14869357.002023-12-226636Actual
11612342.002023-09-216665Actual
35839562.672025-07-2266213Actual
10666468.002023-08-226636Actual
24190981.402024-09-206618Actual
30639205.002025-03-236646Actual
10432647.002023-08-226615Actual
15608315.002024-01-226614Actual
174379.272024-02-2166112Actual
4746327.002023-03-246664Actual
3905262.462025-10-2266511Actual
14953180.002023-12-226666Actual
18768411.002024-04-226615Actual
9550302.002023-07-226636Actual
23248545.032024-08-216668Actual
7542746.002023-05-246617Actual
23128655.002024-08-216667Actual
35962674.002025-08-226663Actual
15104713.222023-12-226618Actual
15080.002022-11-216673Budget
26467134.802024-11-2066311Actual
1628687.992024-01-2266411Actual
19057540.002024-04-226617Actual
6935650.002023-05-246614Budget
31791171.002025-04-226656Actual
28770193.322025-01-2166411Actual
18916230.002024-04-226636Actual
11225380.002023-09-216613Budget
15224152.892023-12-2266111Actual
4232380.002023-02-216667Budget
2585380.002023-01-226615Budget
35521209.272025-07-2266211Actual
22117580.002024-07-216617Actual
2392954.002024-09-206626Actual
32715791.002025-05-236615Actual
913068.002023-07-226673Actual
20734505.002024-06-236614Actual
34422298.642025-06-2366411Actual
12680434.002023-10-226615Actual
3444995.442025-06-2366511Actual
1323880.002022-12-226614Actual
12022480.002023-09-216617Budget
36314331.002025-08-226646Actual
3296200.002023-01-226668Budget
37231928.002025-09-216664Actual
24250455.642024-09-206668Actual
32385201.262025-04-2266113Actual
20239711.702024-05-236668Actual
36725262.472025-08-2266411Actual
21861267.002024-07-216665Actual
1383381.002023-11-216626Actual
319731273.832025-04-226618Actual
9780655.002023-07-226617Actual
2032640.122024-05-2366211Actual
2250210.332024-07-2166112Actual
15339128.422023-12-2266611Actual
17912330.002024-03-236636Actual
35871574.952025-07-2266613Actual
28126578.002025-01-216664Actual
10352480.002023-08-226664Budget
11037843.522023-08-226618Actual
6808200.002023-05-246663Budget
12082273.002023-09-216667Actual
2536934.802024-10-2166211Actual
22001232.002024-07-216646Actual
269431375.002024-12-216614Actual
1794118.002022-12-226656Actual
33511234.592025-05-2366113Actual
4745380.002023-03-246664Budget
30755832.002025-03-236617Actual
35575249.702025-07-2266411Actual
31470191.002025-04-226673Actual
37019567.932025-08-2266613Actual
13617538.002023-11-216614Actual
28743336.942025-01-2166311Actual
33217641.202025-05-2366111Actual
28385143.002025-01-216656Actual
23307215.662024-08-2166111Actual
1992480.002022-12-226667Budget
36081958.002025-08-226664Actual
36842247.572025-08-2266112Actual
7133554.002023-05-246665Actual
198750.002022-11-216614Budget
32148177.362025-04-2266311Actual
23036209.002024-08-216666Actual
33299140.122025-05-2366411Actual
32622968.002025-05-236614Actual
12412264.002023-10-226663Actual
37580742.002025-09-216617Actual
2504305.002023-01-226664Actual
24718114.002024-10-216673Actual
9177400.002023-07-226614Actual
25719559.002024-11-206663Actual
341281314.002025-06-236617Actual
8255480.002023-06-246665Budget

Generated 2025-12-21 07:11:19.732 UTC