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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3444995.442025-06-2466511Actual
952380.002022-11-226618Budget
8910200.002023-06-256668Budget
28007707.002025-01-226663Actual
7870380.002023-06-256613Budget
1603260.002022-12-236616Actual
2143530.552024-06-2466511Actual
10761100.002023-08-236656Budget
23809430.002024-09-216615Actual
3940222.002023-02-226636Actual
14869357.002023-12-236636Actual
3436877.362025-06-2466211Actual
36020185.002025-08-236673Actual
9920670.792023-07-236618Actual
1932585.872024-04-2366311Actual
7358372.002023-05-256646Actual
5216177.002023-03-256666Actual
5112242.002023-03-256646Actual
527149.002022-11-226626Actual
4313608.672023-02-226618Actual
11145200.002023-08-236668Budget
3341949.702025-05-2466212Actual
33452464.602025-05-2466612Actual
1024670.002023-08-236673Budget
7404100.002023-05-256656Budget
274161351.112024-12-226618Actual
359291175.002025-08-236613Actual
2819380.002023-01-236636Budget
24779322.002024-10-226664Actual
21055148.002024-06-246666Actual
11284237.002023-09-226663Actual
29750511.702025-02-216628Actual
6236182.002023-04-246646Actual
36340148.002025-08-236656Actual
28688428.432025-01-2266111Actual
3988200.002023-02-226646Budget
25779167.002024-11-216673Actual
22443155.022024-07-2266611Actual
21650464.002024-07-226663Actual
7542746.002023-05-256617Actual
32326389.062025-04-2366612Actual
12082273.002023-09-226667Actual
315911105.002025-04-236615Actual
14161531.392023-11-226668Actual
7357280.002023-05-256646Budget
3240200.002023-01-236628Budget
4362200.002023-02-226628Budget
2038083.742024-05-2466411Actual
26554143.312024-11-2166611Actual
313781201.002025-04-236613Actual
14841127.002023-12-236626Actual
2866280.002023-01-236646Budget
38851479.882025-10-236628Actual
28417312.002025-01-226666Actual
34281496.542025-06-246668Actual
28185691.002025-01-226615Actual
6188280.002023-04-246636Budget
18648109.002024-04-236673Actual
19676323.002024-05-246673Actual
7729276.842023-05-256628Actual
4361461.702023-02-226628Actual
27797364.602024-12-2266612Actual
1381380.002022-12-236664Budget
13400200.002023-10-236668Budget
2122200.002022-12-236628Budget
29924211.402025-02-2166411Actual
16084993.522024-01-236618Actual
2545061.402024-10-2266511Actual
32536443.002025-05-246663Actual
14921162.002023-12-236656Actual
16826315.002024-02-226616Actual
9839234.002023-07-236667Actual
27444573.822024-12-226628Actual
30163446.872025-02-2166213Actual
26319511.702024-11-216628Actual
37410141.002025-09-226626Actual
10818223.002023-08-236666Actual
17177393.512024-02-226668Actual
20298248.642024-05-2466111Actual
13650443.002023-11-226664Actual
31914720.002025-04-236667Actual
3762380.002023-02-226665Budget
2969280.002023-01-236666Budget
3707480.002023-02-226615Budget
4826473.002023-03-256615Actual
24040253.002024-09-216666Actual
31203612.472025-03-2466612Actual
11283200.002023-09-226663Budget
999231.392022-11-226628Actual
14304111.402023-11-2266411Actual
35190109.002025-07-236656Actual
17144331.392024-02-226628Actual
13529600.002023-11-226663Actual
13806275.002023-11-226616Actual
12212307.152023-09-226628Actual
15104713.222023-12-236618Actual
10617100.002023-08-236626Budget
18556888.002024-04-236613Actual
11694280.002023-09-226616Budget
33217641.202025-05-2466111Actual
35024549.002025-07-236665Actual
14755289.002023-12-236665Actual
34811850.002025-07-236663Actual
30406875.002025-03-246664Actual
3050618.002023-01-236617Actual
31711109.002025-04-236626Actual
18861137.002024-04-236616Actual
14128485.942023-11-226628Actual
330971273.832025-05-246618Actual
23716497.002024-09-216614Actual
38764460.002025-10-236667Actual
364301222.002025-08-236617Actual
2554125.232024-10-2266112Actual
6010535.002023-04-246665Actual
31142308.212025-03-2466112Actual
10713177.002023-08-236646Actual
12821312.002023-10-236616Actual
24131450.002024-09-216667Actual
24309182.682024-09-2166111Actual
5436620.792023-03-256618Actual
26136187.002024-11-216666Actual
27737412.472024-12-2266112Actual
34541430.552025-06-2466112Actual
7462280.002023-05-256666Budget
688870.002023-05-256673Budget
38261736.002025-10-236663Actual
1623233.742024-01-2366211Actual
18206496.542024-03-246668Actual
18590655.002024-04-236663Actual
3566550.002023-02-226614Budget
34602395.452025-06-2466612Actual
18676389.002024-04-236614Actual
24660491.002024-10-226663Actual
2297894.002024-08-226646Actual
4558178.002023-03-256663Actual
6340200.002023-04-246666Budget
26494127.362024-11-2166411Actual
18888106.002024-04-236626Actual
10351316.002023-08-236664Actual
9317436.002023-07-236615Actual
3905262.462025-10-2366511Actual
6807164.002023-05-256663Actual
4094298.002023-02-226666Actual
3518100.002023-02-226673Budget
1439525.232023-11-2266112Actual
2776546.502024-12-2266212Actual
9049200.002023-07-236663Budget
32835122.002025-05-246626Actual
7788293.512023-05-256668Actual
1323880.002022-12-236614Actual
12351380.002023-10-236613Budget
12681480.002023-10-236615Budget
1999695.002024-05-246656Actual
21975332.002024-07-226636Actual
33272120.972025-05-2466311Actual
8433280.002023-06-256636Budget
6140100.002023-04-246626Budget
6189331.002023-04-246636Actual
3565590.002023-02-226614Actual
3192380.002023-01-236618Budget
15224152.892023-12-2366111Actual
10026317.752023-07-236668Actual
30789535.002025-03-246667Actual
174379.272024-02-2266112Actual
35753650.772025-07-2366612Actual
7132480.002023-05-256665Budget
17644141.002024-03-246673Actual
11144254.122023-08-236668Actual
479198.002022-11-226616Actual
4233420.002023-02-226667Actual
19830305.002024-05-246665Actual
18999182.002024-04-236666Actual
34070200.002025-06-246666Actual
14039671.002023-11-226667Actual
11226444.002023-09-226613Actual
17586550.002024-03-246663Actual
10618157.002023-08-236626Actual
9700280.002023-07-236666Budget
12411200.002023-10-236663Budget
7600380.002023-05-256667Budget
16204210.342024-01-2366111Actual
28950419.922025-01-2266612Actual
11038480.002023-08-236618Budget
1625968.852024-01-2366311Actual
811550.002022-11-226617Budget
22117580.002024-07-226617Actual
22712584.002024-08-226614Actual
21354113.532024-06-2466211Actual
10899491.002023-08-236617Actual
30077379.492025-02-2166612Actual
24746506.002024-10-226614Actual
34990712.002025-07-236615Actual
3706503.002023-02-226615Actual
30755832.002025-03-246617Actual
2891761.402025-01-2266212Actual
1442210.332023-11-2266212Actual
2055646.502024-05-2466612Actual
308481820.812025-03-246618Actual
14277156.082023-11-2266311Actual
32915143.002025-05-246656Actual
6011380.002023-04-246665Budget
17552786.002024-03-246613Actual
20827518.002024-06-246615Actual
12600480.002023-10-236664Budget
688767.002023-05-256673Actual
26078187.002024-11-216646Actual
14543660.002023-12-236663Actual
4968322.002023-03-256616Actual
29218188.002025-02-216673Actual
3843346.002023-02-226616Actual
1746416.722024-02-2266212Actual
31050260.342025-03-2466411Actual
3111388.002023-01-236667Actual
30639205.002025-03-246646Actual
32808305.002025-05-246616Actual
21920234.002024-07-226616Actual
2436481.612024-09-2166311Actual
25128677.002024-10-226617Actual
5484323.812023-03-256628Actual
2180200.002022-12-236668Budget
18347128.422024-03-2466411Actual
31412410.002025-04-236663Actual
10027200.002023-07-236668Budget
14814203.002023-12-236616Actual
24931209.002024-10-226616Actual
37197687.002025-09-226614Actual
4686550.002023-03-256614Budget
67200.002022-11-226663Budget
10817280.002023-08-236666Budget
36551670.792025-08-236628Actual
31791171.002025-04-236656Actual
2769101.002023-01-236626Actual
3626085.002025-08-236626Actual
25070249.002024-10-226666Actual
11086281.392023-08-236628Actual
32863314.002025-05-246636Actual
33719276.002025-06-246673Actual
34688287.222025-06-2466213Actual
22897213.002024-08-226616Actual
18087400.002024-03-246667Actual
15794202.002024-01-236616Actual
7789200.002023-05-256668Budget
11411550.002023-09-226614Budget
21381109.272024-06-2466311Actual
13341325.332023-10-236628Actual
24451189.062024-09-2166611Actual
1949714.592024-04-2366212Actual
6936760.002023-05-256614Actual
34162760.002025-06-246667Actual
7133554.002023-05-256665Actual
4499315.002023-03-256613Actual
4637127.002023-03-256673Actual
15011895.002023-12-236617Actual
11791380.002023-09-226636Budget
27126237.002024-12-226616Actual
8194516.002023-06-256615Actual
26765492.492024-11-2166613Actual
4685655.002023-03-256614Actual
32121142.252025-04-2366211Actual
27591299.702024-12-2266311Actual
3687075.232025-08-2366212Actual
2262380.002023-01-236613Budget
255689.272024-10-2266212Actual
33245266.722025-05-2466211Actual
1631340.122024-01-2366511Actual
3377246.002023-02-226613Actual
6092280.002023-04-246616Budget
34013256.002025-06-246646Actual
20120400.002024-05-246667Actual
22805360.002024-08-226615Actual
31023276.302025-03-2466311Actual
397503.002022-11-226665Actual
1527975.232023-12-2366311Actual
25038106.002024-10-226656Actual
36464638.002025-08-236667Actual
11085200.002023-08-236628Budget
2049912.462024-05-2466112Actual
2447860.002023-01-236614Actual
2664735.872024-11-2166612Actual
396380.002022-11-226665Budget
2292447.002024-08-226626Actual
30996107.142025-03-2466211Actual
1853280.002022-12-236666Budget
7405113.002023-05-256656Actual
4967280.002023-03-256616Budget
38640151.002025-10-236656Actual
24986197.002024-10-226636Actual
2261410.002023-01-236613Actual
1136370.002023-09-226673Budget
15701485.002024-01-236615Actual
1433683.742023-11-2266611Actual
7310280.002023-05-256636Budget
9919480.002023-07-236618Budget
12023334.002023-09-226617Actual
37438471.002025-09-226636Actual
1188574.002023-09-226656Actual
39264331.082025-10-2366113Actual
165179.002022-12-236626Actual
3378280.002023-02-226613Budget
32234381.622025-04-2366611Actual
19270143.312024-04-2366111Actual
1991687.002024-05-246626Actual
19889172.002024-05-246616Actual
36081958.002025-08-236664Actual
800870.002023-06-256673Budget
2121442.002022-12-236628Actual
33299140.122025-05-2466411Actual
6994560.002023-05-256664Actual
2074380.002022-12-236618Budget
13153480.002023-10-236617Budget
30252946.002025-03-246613Actual
2641364.002023-01-236665Actual
13401337.452023-10-236668Actual
20028214.002024-05-246666Actual
20239711.702024-05-246668Actual
3625380.002023-02-226664Budget
14974.002022-11-226673Actual
2040775.232024-05-2466511Actual
38560147.002025-10-236626Actual
23750331.002024-09-216664Actual
15045473.002023-12-236667Actual
34340619.922025-06-2466111Actual
30286430.002025-03-246663Actual
22384151.832024-07-2266311Actual
29539132.002025-02-216656Actual
3517112.002023-02-226673Actual
198750.002022-11-226614Budget
13212380.002023-10-236667Budget
5065280.002023-03-256636Budget
25282393.512024-10-226668Actual
21736480.002024-07-226614Actual
16965172.002024-02-226666Actual
23957193.002024-09-216636Actual
12919380.002023-10-236636Budget
28743336.942025-01-2266311Actual
34221825.342025-06-246618Actual
23128655.002024-08-226667Actual
12822280.002023-10-236616Budget
27856287.222024-12-2266113Actual
23187670.792024-08-226618Actual
6091265.002023-04-246616Actual
14222125.232023-11-2266111Actual
33038875.002025-05-246667Actual
21026128.002024-06-246656Actual
6993480.002023-05-256664Budget
11471480.002023-09-226664Budget
3051550.002023-01-236617Budget
13072280.002023-10-236666Budget
14629376.002023-12-236614Actual
9344.002022-11-226613Actual
11613380.002023-09-226665Budget
4638100.002023-03-256673Budget
17236131.612024-02-2266111Actual
3437200.002023-02-226663Budget
1646222.042024-01-2366612Actual
5870380.002023-04-246664Budget
2392954.002024-09-216626Actual
1543029.482023-12-2366612Actual
2501294.002024-10-226646Actual
25841384.002024-11-216664Actual
28830372.042025-01-2266611Actual
8805763.222023-06-256618Actual
339380.002022-11-226615Budget
284751098.002025-01-226617Actual
4093200.002023-02-226666Budget
13861210.002023-11-226636Actual
3191738.972023-01-236618Actual
269431375.002024-12-226614Actual
23983125.002024-09-216646Actual
6283100.002023-04-246656Budget
12740354.002023-10-236665Actual
212061137.472024-06-246618Actual
22001232.002024-07-226646Actual
1425043.312023-11-2266211Actual
5111200.002023-03-256646Budget
365231525.352025-08-236618Actual
3395959.002025-06-246626Actual
10714200.002023-08-236646Budget
8664550.002023-06-256617Budget
6609352.602023-04-246628Actual
10107380.002023-08-236613Budget
2052616.722024-05-2466212Actual
19704621.002024-05-246614Actual
376721023.832025-09-226618Actual
35871574.952025-07-2366613Actual
15165475.332023-12-236668Actual
30665108.002025-03-246656Actual
2456822.042024-09-2166612Actual
17964116.002024-03-246656Actual
195851173.002024-05-246613Actual
3763385.002023-02-226665Actual
1685394.002024-02-226626Actual
21000202.002024-06-246646Actual
1640522.042024-01-2366112Actual
30697270.002025-03-246666Actual
8806480.002023-06-256618Budget
13294480.002023-10-236618Budget
35812197.752025-07-2366113Actual
34897950.002025-07-236614Actual
2448750.002023-01-236614Budget
8113426.002023-06-256664Actual
2181414.732022-12-236668Actual
9372480.002023-07-236665Budget
37169170.002025-09-226673Actual
22270287.452024-07-226668Actual
27477348.062024-12-226668Actual
15642479.002024-01-236664Actual
34422298.642025-06-2466411Actual
24391109.272024-09-2166411Actual
15306142.252023-12-2366411Actual
22838546.002024-08-226665Actual
36902488.002025-08-2366612Actual
37464193.002025-09-226646Actual
33538504.772025-05-2466213Actual
2913100.002023-01-236656Budget
2073596.552022-12-236618Actual
20207613.212024-05-246628Actual
18942172.002024-04-236646Actual
37522287.002025-09-226666Actual
206141092.002024-06-246613Actual
13913137.002023-11-226656Actual
28219638.002025-01-226665Actual
2722280.002023-01-236616Budget
5951509.002023-04-246615Actual
1935550.002022-12-236617Budget
1628687.992024-01-2366411Actual
35493422.042025-07-2366111Actual
27973630.002025-01-226613Actual
28716107.142025-01-2266211Actual
16674266.002024-02-226664Actual
8432325.002023-06-256636Actual
8665465.002023-06-256617Actual
36698320.982025-08-2366311Actual
2715384.002024-12-226626Actual
32293208.212025-04-2366112Actual
1734520.972024-02-2266511Actual
34719511.792025-06-2466613Actual
22626591.002024-08-226663Actual
4746327.002023-03-256664Actual
3891170.002023-02-226626Actual
20648565.002024-06-246663Actual
25482160.342024-10-2266611Actual
1837435.872024-03-2466511Actual
37933475.242025-09-2266611Actual
5483200.002023-03-256628Budget
5158158.002023-03-256656Actual
36233384.002025-08-236616Actual
1195200.002022-12-236663Budget
12163442.002023-09-226618Actual
16520778.002024-02-226613Actual
9501200.002023-07-236626Budget
4886293.002023-03-256665Actual
3941280.002023-02-226636Budget
15933150.002024-01-236666Actual
1024585.002023-08-236673Actual
23307215.662024-08-2266111Actual
20440134.802024-05-2466611Actual
12539560.002023-10-236614Actual
6749532.002023-05-256613Actual
27207208.002024-12-226646Actual
2152730.552024-06-2466112Actual
480280.002022-11-226616Budget
913068.002023-07-236673Actual
1522380.002022-12-236665Budget
7213394.002023-05-256616Actual
32034640.492025-04-236668Actual
13293658.672023-10-236618Actual
12680434.002023-10-236615Actual
9838380.002023-07-236667Budget
2644063.532024-11-2166211Actual
12271200.002023-09-226668Budget
23448186.932024-08-2266611Actual
134951173.002023-11-226613Actual
5950480.002023-04-246615Budget
35110137.002025-07-236626Actual
5435480.002023-03-256618Budget
9597280.002023-07-236646Budget
11838200.002023-09-226646Budget
10432647.002023-08-236615Actual
6808200.002023-05-256663Budget
5684200.002023-04-246663Budget
1846622.042024-03-2466112Actual
951782.912022-11-226618Actual
32947273.002025-05-246666Actual
39025402.892025-10-2366411Actual
1383381.002023-11-226626Actual
25936619.002024-11-216665Actual
2333584.802024-08-2266211Actual
280931002.002025-01-226614Actual
39323399.502025-10-2366613Actual
16612218.002024-02-226673Actual
1832096.512024-03-2466311Actual
2585380.002023-01-236615Budget
341281314.002025-06-246617Actual
2155920.972024-06-2466612Actual
18174429.882024-03-246628Actual
18407116.722024-03-2466611Actual
15849168.002024-01-236636Actual
30465710.002025-03-246615Actual
21267290.482024-06-246668Actual

Generated 2025-12-23 03:50:22.420 UTC