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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10956380.002023-08-226667Budget
12412264.002023-10-226663Actual
23362111.402024-08-2166311Actual
1795100.002022-12-226656Budget
29009345.122025-01-2166113Actual
11941322.002023-09-216666Actual
2297894.002024-08-216646Actual
36174468.002025-08-226665Actual
30909849.582025-03-236668Actual
2504305.002023-01-226664Actual
27797364.602024-12-2166612Actual
6936760.002023-05-246614Actual
33217641.202025-05-2366111Actual
5869338.002023-04-236664Actual
35962674.002025-08-226663Actual
1837435.872024-03-2366511Actual
4174531.002023-02-216617Actual
2035376.292024-05-2366311Actual
15580185.002024-01-226673Actual
38943563.542025-10-2266111Actual
24131450.002024-09-206667Actual
8584335.002023-06-246666Actual
4557200.002023-03-246663Budget
7213394.002023-05-246616Actual
19676323.002024-05-236673Actual
38440596.002025-10-226615Actual
11790473.002023-09-216636Actual
800768.002023-06-246673Actual
26230851.002024-11-206667Actual
24190981.402024-09-206618Actual
5354380.002023-03-246667Budget
25482160.342024-10-2166611Actual
37438471.002025-09-216636Actual
6480380.002023-04-236667Budget
6561480.002023-04-236618Budget
33661602.002025-06-236663Actual
15849168.002024-01-226636Actual
13945186.002023-11-216666Actual
5112242.002023-03-246646Actual
32656644.002025-05-236664Actual
22151473.002024-07-216667Actual
30996107.142025-03-2366211Actual
15901195.002024-01-226656Actual
7869390.002023-06-246613Actual
353731290.502025-07-226618Actual
1701380.002022-12-226636Budget
22001232.002024-07-216646Actual
29842442.262025-02-2066111Actual
1748280.002022-12-226646Budget
14304111.402023-11-2166411Actual
999231.392022-11-216628Actual
2436481.612024-09-2066311Actual
245378.212024-09-2066212Actual
20298248.642024-05-2366111Actual
27035791.002024-12-216615Actual
17672653.002024-03-236614Actual
5542220.782023-03-246668Actual
3058599.002025-03-236626Actual
10432647.002023-08-226615Actual
29513203.002025-02-206646Actual
1854248.002022-12-226666Actual
13617538.002023-11-216614Actual
36671257.152025-08-2266211Actual
36725262.472025-08-2266411Actual
3790159.272025-09-2166511Actual
1139445.002022-12-226613Actual
8527100.002023-06-246656Budget
7601524.002023-05-246667Actual
26706173.182024-11-2066113Actual
1382491.002022-12-226664Actual
3378280.002023-02-216613Budget
22712584.002024-08-216614Actual
1249170.002023-10-226673Budget
4094298.002023-02-216666Actual
13152633.002023-10-226617Actual
7543550.002023-05-246617Budget
28629792.002025-01-216668Actual
17236131.612024-02-2166111Actual
35190109.002025-07-226656Actual
23957193.002024-09-206636Actual
12918307.002023-10-226636Actual
24009144.002024-09-206656Actual
26554143.312024-11-2066611Actual
6610200.002023-04-236628Budget
15642479.002024-01-226664Actual
13745442.002023-11-216665Actual
28333505.002025-01-216636Actual
134951173.002023-11-216613Actual
6139120.002023-04-236626Actual
9454280.002023-07-226616Budget
8805763.222023-06-246618Actual
11837234.002023-09-216646Actual
5016100.002023-03-246626Budget
1522380.002022-12-226665Budget
31684407.002025-04-226616Actual
5624280.002023-04-236613Budget
2292447.002024-08-216626Actual
1195200.002022-12-226663Budget
8055650.002023-06-246614Budget
27645103.952024-12-2166511Actual
26136187.002024-11-206666Actual
1136459.002023-09-216673Actual
19830305.002024-05-236665Actual
338400.002022-11-216615Actual
21920234.002024-07-216616Actual
6236182.002023-04-236646Actual
29783734.432025-02-206668Actual
25282393.512024-10-216668Actual
4637127.002023-03-246673Actual
36288387.002025-08-226636Actual
5064261.002023-03-246636Actual
12212307.152023-09-216628Actual
23248545.032024-08-216668Actual
8255480.002023-06-246665Budget
15701485.002024-01-226615Actual
11694280.002023-09-216616Budget
1700213.002022-12-226636Actual
8113426.002023-06-246664Actual
37019567.932025-08-2266613Actual
2032640.122024-05-2366211Actual
17912330.002024-03-236636Actual
727280.002022-11-216666Budget
127680.002022-12-226673Budget
26976700.002024-12-216664Actual
28770193.322025-01-2166411Actual
24451189.062024-09-2066611Actual
32326389.062025-04-2266612Actual
6481554.002023-04-236667Actual
33391178.422025-05-2366112Actual
27678235.872024-12-2166611Actual
31532530.002025-04-226664Actual
33125531.392025-05-236628Actual
9372480.002023-07-226665Budget
1604280.002022-12-226616Budget
26351792.002024-11-206668Actual
3111388.002023-01-226667Actual
6562967.772023-04-236618Actual
6808200.002023-05-246663Budget
35753650.772025-07-2266612Actual
29571333.002025-02-206666Actual
18146496.542024-03-236618Actual
30016314.592025-02-2066112Actual
10351316.002023-08-226664Actual
20734505.002024-06-236614Actual
11742191.002023-09-216626Actual
2121442.002022-12-226628Actual
913068.002023-07-226673Actual
14662319.002023-12-226664Actual
27883566.172024-12-2166213Actual
11086281.392023-08-226628Actual
3706503.002023-02-216615Actual
13294480.002023-10-226618Budget
2912149.002023-01-226656Actual
2341636.932024-08-2166511Actual
27477348.062024-12-216668Actual
32915143.002025-05-236656Actual
5811546.002023-04-236614Actual
868480.002022-11-216667Budget
12869100.002023-10-226626Budget
35839562.672025-07-2266213Actual
33932336.002025-06-236616Actual
255689.272024-10-2166212Actual
952380.002022-11-216618Budget
195851173.002024-05-236613Actual
5158158.002023-03-246656Actual
31711109.002025-04-226626Actual
2451030.552024-09-2066112Actual
3687075.232025-08-2266212Actual
11471480.002023-09-216664Budget
33272120.972025-05-2366311Actual
18942172.002024-04-226646Actual
36902488.002025-08-2266612Actual
34661364.422025-06-2366113Actual
9501200.002023-07-226626Budget
27618309.282024-12-2166411Actual
25902499.002024-11-206615Actual
15522582.002024-01-226663Actual
9598198.002023-07-226646Actual
1024585.002023-08-226673Actual
1991687.002024-05-236626Actual
13589225.002023-11-216673Actual
22270287.452024-07-216668Actual
19411178.422024-04-2266611Actual
29539132.002025-02-206656Actual
39144295.452025-10-2266112Actual
3566550.002023-02-216614Budget
30755832.002025-03-236617Actual
20919279.002024-06-236616Actual
7870380.002023-06-246613Budget
29924211.402025-02-2066411Actual
24218613.212024-09-206628Actual
38112392.492025-09-2166113Actual
29218188.002025-02-206673Actual
18590655.002024-04-226663Actual
14755289.002023-12-226665Actual
3560253.952025-07-2266511Actual
8479280.002023-06-246646Budget
10570307.002023-08-226616Actual
12680434.002023-10-226615Actual
34931839.002025-07-226664Actual
376721023.832025-09-216618Actual
3905262.462025-10-2266511Actual
9781550.002023-07-226617Budget
21769383.002024-07-216664Actual
11612342.002023-09-216665Actual
12023334.002023-09-216617Actual
33569517.052025-05-2366613Actual
2152730.552024-06-2366112Actual
10108330.002023-08-226613Actual
6091265.002023-04-236616Actual
15165475.332023-12-226668Actual
3444995.442025-06-2366511Actual
1442210.332023-11-2166212Actual
14543660.002023-12-226663Actual
27856287.222024-12-2166113Actual
14869357.002023-12-226636Actual
4886293.002023-03-246665Actual
2194794.002024-07-216626Actual
28385143.002025-01-216656Actual
26494127.362024-11-2066411Actual
396380.002022-11-216665Budget
6010535.002023-04-236665Actual
26078187.002024-11-206646Actual
2652120.972024-11-2066511Actual
35024549.002025-07-226665Actual
33719276.002025-06-236673Actual
15011895.002023-12-226617Actual
33781960.002025-06-236664Actual
32202107.142025-04-2266511Actual
1631340.122024-01-2266511Actual
16554527.002024-02-216663Actual
31289294.242025-03-2366213Actual
2448750.002023-01-226614Budget
9316380.002023-07-226615Budget
12083380.002023-09-216667Budget
18888106.002024-04-226626Actual
7214280.002023-05-246616Budget
7681628.372023-05-246618Actual
2866280.002023-01-226646Budget
32293208.212025-04-2266112Actual
13529600.002023-11-216663Actual
1640522.042024-01-2266112Actual
7789200.002023-05-246668Budget
1523278.002022-12-226665Actual
32093428.432025-04-2266111Actual
1829331.612024-03-2366211Actual
13861210.002023-11-216636Actual
2819380.002023-01-226636Budget
25128677.002024-10-216617Actual
2441834.802024-09-2066511Actual
30697270.002025-03-236666Actual
37733981.402025-09-216668Actual
18087400.002024-03-236667Actual
6749532.002023-05-246613Actual
37874199.702025-09-2166411Actual
25936619.002024-11-206665Actual
25249407.152024-10-216628Actual
1788479.002024-03-236626Actual
1543029.482023-12-2266612Actual
30613225.002025-03-236636Actual
9645100.002023-07-226656Budget
26052239.002024-11-206636Actual
37933475.242025-09-2166611Actual
688870.002023-05-246673Budget
38971219.912025-10-2266211Actual
10617100.002023-08-226626Budget
20086640.002024-05-236617Actual
18556888.002024-04-226613Actual
13012100.002023-10-226656Budget
31262173.182025-03-2366113Actual
8335280.002023-06-246616Budget
38560147.002025-10-226626Actual
9780655.002023-07-226617Actual
269431375.002024-12-216614Actual
31823231.002025-04-226666Actual
2969280.002023-01-226666Budget
16084993.522024-01-226618Actual
6807164.002023-05-246663Actual
2073596.552022-12-226618Actual
3004466.722025-02-2066212Actual
18999182.002024-04-226666Actual
32835122.002025-05-236626Actual
1057220.782022-11-216668Actual
21617637.002024-07-216613Actual
16907179.002024-02-216646Actual
4093200.002023-02-216666Budget
23983125.002024-09-206646Actual
33511234.592025-05-2366113Actual
34340619.922025-06-2366111Actual
8384158.002023-06-246626Actual
12740354.002023-10-226665Actual
31050260.342025-03-2366411Actual
27737412.472024-12-2166112Actual
9550302.002023-07-226636Actual
3763385.002023-02-216665Actual
3802084.802025-09-2166212Actual
24746506.002024-10-216614Actual
623216.002022-11-216646Actual
32234381.622025-04-2266611Actual
24872374.002024-10-216665Actual
9700280.002023-07-226666Budget
3297270.782023-01-226668Actual
20648565.002024-06-236663Actual
1853280.002022-12-226666Budget
8254414.002023-06-246665Actual
25341143.312024-10-2166111Actual
10293550.002023-08-226614Budget
127566.002022-12-226673Actual
18802566.002024-04-226665Actual
30286430.002025-03-236663Actual
16025591.002024-01-226667Actual
15306142.252023-12-2266411Actual
19704621.002024-05-236614Actual
11741100.002023-09-216626Budget
11283200.002023-09-216663Budget
33840492.002025-06-236615Actual
14953180.002023-12-226666Actual
10433480.002023-08-226615Budget
2333584.802024-08-2166211Actual
3987205.002023-02-216646Actual
19618700.002024-05-236663Actual
35812197.752025-07-2266113Actual
8664550.002023-06-246617Budget
14814203.002023-12-226616Actual
3892100.002023-02-216626Budget
22384151.832024-07-2166311Actual
39025402.892025-10-2266411Actual
1731897.572024-02-2166411Actual
240080.002023-01-226673Budget
16520778.002024-02-216613Actual
4361461.702023-02-216628Actual
36314331.002025-08-226646Actual
30499657.002025-03-236665Actual
1929822.042024-04-2266211Actual
15080.002022-11-216673Budget
28065188.002025-01-216673Actual
1949714.592024-04-2266212Actual
1849848.632024-03-2366612Actual
25841384.002024-11-206664Actual
9373401.002023-07-226665Actual
28889343.322025-01-2166112Actual
5015103.002023-03-246626Actual
37613600.002025-09-216667Actual
4499315.002023-03-246613Actual
8432325.002023-06-246636Actual
13342200.002023-10-226628Budget
14222125.232023-11-2166111Actual
3626369.002023-02-216664Actual
27126237.002024-12-216616Actual
25070249.002024-10-216666Actual
39323399.502025-10-2266613Actual
31412410.002025-04-226663Actual
370771291.002025-09-216613Actual
8991305.002023-07-226613Actual
7729276.842023-05-246628Actual
31914720.002025-04-226667Actual
29663436.002025-02-206667Actual
21000202.002024-06-236646Actual
22238523.822024-07-216628Actual
28219638.002025-01-216665Actual
7358372.002023-05-246646Actual
9920670.792023-07-226618Actual
26765492.492024-11-2066613Actual
8724380.002023-06-246667Budget
7310280.002023-05-246636Budget
1463380.002022-12-226615Budget
11225380.002023-09-216613Budget
22329125.232024-07-2166111Actual
10957560.002023-08-226667Actual
3941280.002023-02-216636Budget
20706143.002024-06-236673Actual
36842247.572025-08-2266112Actual
24660491.002024-10-216663Actual
12164480.002023-09-216618Budget
28688428.432025-01-2166111Actual
21650464.002024-07-216663Actual
2610495.002024-11-206656Actual
16767470.002024-02-216665Actual
7074380.002023-05-246615Budget
30876463.212025-03-236628Actual
35493422.042025-07-2266111Actual
22443155.022024-07-2166611Actual
20827518.002024-06-236615Actual
20440134.802024-05-2366611Actual
29750511.702025-02-206628Actual
1582137.002024-01-226626Actual
34422298.642025-06-2366411Actual
25396107.142024-10-2166311Actual
5216177.002023-03-246666Actual
10899491.002023-08-226617Actual
23389142.252024-08-2166411Actual
10817280.002023-08-226666Budget
1140380.002022-12-226613Budget
8433280.002023-06-246636Budget
3437200.002023-02-216663Budget
38533402.002025-10-226616Actual
5763122.002023-04-236673Actual
12352420.002023-10-226613Actual
29432237.002025-02-206616Actual
11942280.002023-09-216666Budget
3625380.002023-02-216664Budget
35314615.002025-07-226667Actual
32385201.262025-04-2266113Actual
1324750.002022-12-226614Budget
9235480.002023-07-226664Budget
13913137.002023-11-216656Actual
8583280.002023-06-246666Budget
1734520.972024-02-2166511Actual
38381690.002025-10-226664Actual
16612218.002024-02-216673Actual
32536443.002025-05-236663Actual
37847312.472025-09-2166311Actual
29160640.002025-02-206663Actual
5065280.002023-03-246636Budget
39085333.742025-10-2266611Actual
17177393.512024-02-216668Actual
12600480.002023-10-226664Budget
4233420.002023-02-216667Actual
33987256.002025-06-236636Actual
330971273.832025-05-236618Actual
3438218.002023-02-216663Actual
5623420.002023-04-236613Actual
318811160.002025-04-226617Actual
35575249.702025-07-2266411Actual
2495839.002024-10-216626Actual
24098535.002024-09-206617Actual
3341949.702025-05-2366212Actual
12411200.002023-10-226663Budget
10107380.002023-08-226613Budget
8853281.392023-06-246628Actual
12599524.002023-10-226664Actual
11037843.522023-08-226618Actual
13293658.672023-10-226618Actual
22626591.002024-08-216663Actual
12270281.392023-09-216668Actual
34688287.222025-06-2366213Actual
10761100.002023-08-226656Budget
1932585.872024-04-2266311Actual
2641364.002023-01-226665Actual
165179.002022-12-226626Actual
33332376.302025-05-2366611Actual
11144254.122023-08-226668Actual
24391109.272024-09-2066411Actual
15608315.002024-01-226614Actual
7311242.002023-05-246636Actual
4968322.002023-03-246616Actual
34482423.112025-06-2366611Actual
39264331.082025-10-2266113Actual
21861267.002024-07-216665Actual
32947273.002025-05-236666Actual
35164183.002025-07-226646Actual
14161531.392023-11-216668Actual
13071223.002023-10-226666Actual
22059302.002024-07-216666Actual
9919480.002023-07-226618Budget
37169170.002025-09-216673Actual
22411142.252024-07-2166411Actual
1937961.402024-04-2266511Actual
6011380.002023-04-236665Budget
1646222.042024-01-2266612Actual
28359298.002025-01-216646Actual
35138452.002025-07-226636Actual
4746327.002023-03-246664Actual
38764460.002025-10-226667Actual
27067396.002024-12-216665Actual
28950419.922025-01-2166612Actual
27357615.002024-12-216667Actual
18768411.002024-04-226615Actual
30136287.222025-02-2066113Actual
296291345.002025-02-206617Actual
21468132.682024-06-2366611Actual
2433766.722024-09-2066211Actual
18174429.882024-03-236628Actual
20207613.212024-05-236628Actual
32863314.002025-05-236636Actual
27973630.002025-01-216613Actual
7927222.002023-06-246663Actual
16204210.342024-01-2266111Actual
17586550.002024-03-236663Actual
28185691.002025-01-216615Actual
6339156.002023-04-236666Actual
26857716.002024-12-216663Actual
28126578.002025-01-216664Actual
15991513.002024-01-226617Actual
7262200.002023-05-246626Budget
25997153.002024-11-206616Actual
30789535.002025-03-236667Actual
27915680.212024-12-2166613Actual
2536934.802024-10-2166211Actual
14039671.002023-11-216667Actual
1628687.992024-01-2266411Actual
7132480.002023-05-246665Budget
28007707.002025-01-216663Actual
21736480.002024-07-216614Actual
6189331.002023-04-236636Actual
1539820.972023-12-2266112Actual
38261736.002025-10-226663Actual
365231525.352025-08-226618Actual
16881408.002024-02-216636Actual
33038875.002025-05-236667Actual

Generated 2025-12-21 06:57:35.823 UTC