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600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13529600.002023-11-226663Actual
3111388.002023-01-236667Actual
29663436.002025-02-216667Actual
3625380.002023-02-226664Budget
16084993.522024-01-236618Actual
671100.002022-11-226656Budget
35839562.672025-07-2366213Actual
29036804.782025-01-2266213Actual
33569517.052025-05-2466613Actual
1849848.632024-03-2466612Actual
30639205.002025-03-246646Actual
29160640.002025-02-216663Actual
2456822.042024-09-2166612Actual
13913137.002023-11-226656Actual
24190981.402024-09-216618Actual
2353829.482024-08-2266612Actual
20120400.002024-05-246667Actual
154881193.002024-01-236613Actual
18861137.002024-04-236616Actual
11552436.002023-09-226615Actual
9177400.002023-07-236614Actual
912970.002023-07-236673Budget
9178650.002023-07-236614Budget
32444364.422025-04-2366613Actual
6140100.002023-04-246626Budget
1628687.992024-01-2366411Actual
4313608.672023-02-226618Actual
34422298.642025-06-2466411Actual
23902361.002024-09-216616Actual
25128677.002024-10-226617Actual
17644141.002024-03-246673Actual
1324750.002022-12-236614Budget
246261023.002024-10-226613Actual
2664735.872024-11-2166612Actual
19796660.002024-05-246615Actual
13745442.002023-11-226665Actual
30016314.592025-02-2166112Actual
30194567.932025-02-2166613Actual
12412264.002023-10-236663Actual
19830305.002024-05-246665Actual
25249407.152024-10-226628Actual
13945186.002023-11-226666Actual
21920234.002024-07-226616Actual
16346151.832024-01-2366611Actual
39085333.742025-10-2366611Actual
1749439.062024-02-2266612Actual
240080.002023-01-236673Budget
255689.272024-10-2266212Actual
28743336.942025-01-2266311Actual
212061137.472024-06-246618Actual
26857716.002024-12-226663Actual
18802566.002024-04-236665Actual
1788479.002024-03-246626Actual
2155920.972024-06-2466612Actual
2333584.802024-08-2266211Actual
2830592.002025-01-226626Actual
31684407.002025-04-236616Actual
28417312.002025-01-226666Actual
7928200.002023-06-256663Budget
5950480.002023-04-246615Budget
2320229.002023-01-236663Actual
11472546.002023-09-226664Actual
14543660.002023-12-236663Actual
1381380.002022-12-236664Budget
39144295.452025-10-2366112Actual
12599524.002023-10-236664Actual
29218188.002025-02-216673Actual
2770100.002023-01-236626Budget
26412190.122024-11-2166111Actual
21650464.002024-07-226663Actual
32202107.142025-04-2366511Actual
28278436.002025-01-226616Actual
2602464.002024-11-216626Actual
13072280.002023-10-236666Budget
12351380.002023-10-236613Budget
14222125.232023-11-2266111Actual
2501294.002024-10-226646Actual
31142308.212025-03-2466112Actual
13294480.002023-10-236618Budget
4968322.002023-03-256616Actual
21408149.702024-06-2466411Actual
13650443.002023-11-226664Actual
10488380.002023-08-236665Budget
14128485.942023-11-226628Actual
37169170.002025-09-226673Actual
8583280.002023-06-256666Budget
3517112.002023-02-226673Actual
1445236.932023-11-2266612Actual
5436620.792023-03-256618Actual
19676323.002024-05-246673Actual
6749532.002023-05-256613Actual
17857311.002024-03-246616Actual
4638100.002023-03-256673Budget
36961301.262025-08-2366113Actual
21267290.482024-06-246668Actual
32001511.702025-04-236628Actual
2504305.002023-01-236664Actual
1846622.042024-03-2466112Actual
15224152.892023-12-2366111Actual
27444573.822024-12-226628Actual
35314615.002025-07-236667Actual
2073596.552022-12-236618Actual
23094709.002024-08-226617Actual
13400200.002023-10-236668Budget
24660491.002024-10-226663Actual
30558287.002025-03-246616Actual
206141092.002024-06-246613Actual
31532530.002025-04-236664Actual
9235480.002023-07-236664Budget
37847312.472025-09-2266311Actual
313781201.002025-04-236613Actual
165179.002022-12-236626Actual
6610200.002023-04-246628Budget
1854248.002022-12-236666Actual
5016100.002023-03-256626Budget
18942172.002024-04-236646Actual
9551280.002023-07-236636Budget
10026317.752023-07-236668Actual
2644063.532024-11-2166211Actual
24931209.002024-10-226616Actual
999231.392022-11-226628Actual
19944218.002024-05-246636Actual
7262200.002023-05-256626Budget
7729276.842023-05-256628Actual
25841384.002024-11-216664Actual
26078187.002024-11-216646Actual
10713177.002023-08-236646Actual
1747372.002022-12-236646Actual
22443155.022024-07-2266611Actual
14629376.002023-12-236614Actual
14304111.402023-11-2266411Actual
29571333.002025-02-216666Actual
27856287.222024-12-2266113Actual
7462280.002023-05-256666Budget
3802084.802025-09-2266212Actual
21468132.682024-06-2466611Actual
21234475.332024-06-246628Actual
27564162.462024-12-2266211Actual
26976700.002024-12-226664Actual
37792344.382025-09-2266111Actual
21000202.002024-06-246646Actual
372901105.002025-09-226615Actual
8335280.002023-06-256616Budget
33932336.002025-06-246616Actual
36020185.002025-08-236673Actual
8911211.692023-06-256668Actual
6010535.002023-04-246665Actual
28509600.002025-01-226667Actual
31289294.242025-03-2466213Actual
38261736.002025-10-236663Actual
22746261.002024-08-226664Actual
34661364.422025-06-2466113Actual
17236131.612024-02-2266111Actual
5297320.002023-03-256617Actual
8725426.002023-06-256667Actual
16145505.642024-01-236668Actual
7600380.002023-05-256667Budget
32385201.262025-04-2366113Actual
13589225.002023-11-226673Actual
1734520.972024-02-2266511Actual
2912149.002023-01-236656Actual
315911105.002025-04-236615Actual
16767470.002024-02-226665Actual
30909849.582025-03-246668Actual
7358372.002023-05-256646Actual
2969280.002023-01-236666Budget
37019567.932025-08-2366613Actual
1196313.002022-12-236663Actual
32234381.622025-04-2366611Actual
10027200.002023-07-236668Budget
12022480.002023-09-226617Budget
6561480.002023-04-246618Budget
8854200.002023-06-256628Budget
9838380.002023-07-236667Budget
16612218.002024-02-226673Actual
800870.002023-06-256673Budget
127566.002022-12-236673Actual
3763385.002023-02-226665Actual
7357280.002023-05-256646Budget
15642479.002024-01-236664Actual
913068.002023-07-236673Actual
30163446.872025-02-2166213Actual
1442210.332023-11-2266212Actual
24131450.002024-09-216667Actual
2055646.502024-05-2466612Actual
32749894.002025-05-246665Actual
4826473.002023-03-256615Actual
34931839.002025-07-236664Actual
29539132.002025-02-216656Actual
30876463.212025-03-246628Actual
38672319.002025-10-236666Actual
29068281.962025-01-2266613Actual
20919279.002024-06-246616Actual
4500280.002023-03-256613Budget
8432325.002023-06-256636Actual
7601524.002023-05-256667Actual
38764460.002025-10-236667Actual
31739252.002025-04-236636Actual
37613600.002025-09-226667Actual
23036209.002024-08-226666Actual
8384158.002023-06-256626Actual
36372162.002025-08-236666Actual
2441834.802024-09-2166511Actual
5015103.002023-03-256626Actual
33158519.272025-05-246668Actual
3110480.002023-01-236667Budget
35493422.042025-07-2366111Actual
5296380.002023-03-256617Budget
8479280.002023-06-256646Budget
35138452.002025-07-236636Actual
23843295.002024-09-216665Actual
38640151.002025-10-236656Actual
37522287.002025-09-226666Actual
37324627.002025-09-226665Actual
5484323.812023-03-256628Actual
25482160.342024-10-2266611Actual
32121142.252025-04-2366211Actual
34221825.342025-06-246618Actual
27915680.212024-12-2266613Actual
365231525.352025-08-236618Actual
24779322.002024-10-226664Actual
33719276.002025-06-246673Actual
33452464.602025-05-2466612Actual
34162760.002025-06-246667Actual
6283100.002023-04-246656Budget
3790159.272025-09-2266511Actual
16826315.002024-02-226616Actual
21147640.002024-06-246667Actual
15011895.002023-12-236617Actual
36314331.002025-08-236646Actual
39323399.502025-10-2366613Actual
1525232.672023-12-2366211Actual
21769383.002024-07-226664Actual
23630655.002024-09-216663Actual
27973630.002025-01-226613Actual
37992259.272025-09-2266112Actual
14841127.002023-12-236626Actual
3051550.002023-01-236617Budget
38560147.002025-10-236626Actual
33125531.392025-05-246628Actual
4685655.002023-03-256614Actual
31412410.002025-04-236663Actual
37231928.002025-09-226664Actual
20974288.002024-06-246636Actual
1582137.002024-01-236626Actual
15933150.002024-01-236666Actual
20706143.002024-06-246673Actual
35753650.772025-07-2366612Actual
22238523.822024-07-226628Actual
29339638.002025-02-216615Actual
18768411.002024-04-236615Actual
21113664.002024-06-246617Actual
1623233.742024-01-2366211Actual
9699177.002023-07-236666Actual
2032640.122024-05-2466211Actual
3050618.002023-01-236617Actual
10294470.002023-08-236614Actual
31765186.002025-04-236646Actual
1024585.002023-08-236673Actual
15132342.002023-12-236628Actual
17552786.002024-03-246613Actual
5435480.002023-03-256618Budget
364301222.002025-08-236617Actual
297221290.502025-02-216618Actual
1631340.122024-01-2366511Actual
35721150.762025-07-2366212Actual
7405113.002023-05-256656Actual
1934483.002022-12-236617Actual
31203612.472025-03-2466612Actual
38381690.002025-10-236664Actual
12163442.002023-09-226618Actual
14510713.002023-12-236613Actual
13711518.002023-11-226615Actual
23307215.662024-08-2266111Actual
480280.002022-11-226616Budget
15794202.002024-01-236616Actual
16204210.342024-01-2366111Actual
7311242.002023-05-256636Actual
34811850.002025-07-236663Actual
10818223.002023-08-236666Actual
35434463.212025-07-236668Actual
4886293.002023-03-256665Actual
9236582.002023-07-236664Actual
360481486.002025-08-236614Actual
32093428.432025-04-2366111Actual
34688287.222025-06-2466213Actual
8254414.002023-06-256665Actual
5112242.002023-03-256646Actual
27536510.342024-12-2266111Actual
14005819.002023-11-226617Actual
6340200.002023-04-246666Budget
22838546.002024-08-226665Actual
20298248.642024-05-2466111Actual
16554527.002024-02-226663Actual
3438218.002023-02-226663Actual
23957193.002024-09-216636Actual
10899491.002023-08-236617Actual
19091637.002024-04-236667Actual
36842247.572025-08-2366112Actual
9050215.002023-07-236663Actual
3687075.232025-08-2366212Actual
9781550.002023-07-236617Budget
2545061.402024-10-2266511Actual
25221637.462024-10-226618Actual
23983125.002024-09-216646Actual
30252946.002025-03-246613Actual
4746327.002023-03-256664Actual
3436877.362025-06-2466211Actual
1195200.002022-12-236663Budget
33005943.002025-05-246617Actual
12869100.002023-10-236626Budget
18556888.002024-04-236613Actual
30499657.002025-03-246665Actual
29009345.122025-01-2266113Actual
9598198.002023-07-236646Actual
32412374.942025-04-2366213Actual
3444995.442025-06-2466511Actual
24309182.682024-09-2166111Actual
6669200.002023-04-246668Budget
14921162.002023-12-236656Actual
2503380.002023-01-236664Budget
9317436.002023-07-236615Actual
32715791.002025-05-246615Actual
11145200.002023-08-236668Budget
38319114.002025-10-236673Actual
36584772.312025-08-236668Actual
27477348.062024-12-226668Actual
32947273.002025-05-246666Actual
12822280.002023-10-236616Budget
29513203.002025-02-216646Actual
24391109.272024-09-2166411Actual
624280.002022-11-226646Budget
14721458.002023-12-236615Actual
1136459.002023-09-226673Actual
6994560.002023-05-256664Actual
10433480.002023-08-236615Budget
28688428.432025-01-2266111Actual
24451189.062024-09-2166611Actual
35871574.952025-07-2366613Actual
11612342.002023-09-226665Actual
1640522.042024-01-2366112Actual
33781960.002025-06-246664Actual
2542386.932024-10-2266411Actual
359291175.002025-08-236613Actual
18265218.852024-03-2466111Actual
21861267.002024-07-226665Actual
23750331.002024-09-216664Actual
1952732.672024-04-2366612Actual
3941280.002023-02-226636Budget
12539560.002023-10-236614Actual
6807164.002023-05-256663Actual
12740354.002023-10-236665Actual
5159100.002023-03-256656Budget
14161531.392023-11-226668Actual
31320567.932025-03-2466613Actual
22270287.452024-07-226668Actual
10166200.002023-08-236663Budget
1748280.002022-12-236646Budget
3437200.002023-02-226663Budget
16640355.002024-02-226614Actual
15701485.002024-01-236615Actual
577380.002022-11-226636Budget
15522582.002024-01-236663Actual
2640380.002023-01-236665Budget
14953180.002023-12-236666Actual
17938137.002024-03-246646Actual
33391178.422025-05-2466112Actual
22411142.252024-07-2266411Actual
38998242.252025-10-2366311Actual
1646222.042024-01-2366612Actual
6236182.002023-04-246646Actual
5624280.002023-04-246613Budget
2122200.002022-12-236628Budget
35024549.002025-07-236665Actual
19178554.122024-04-236628Actual
8664550.002023-06-256617Budget
10817280.002023-08-236666Budget
3891170.002023-02-226626Actual
10352480.002023-08-236664Budget
10667380.002023-08-236636Budget
1932585.872024-04-2366311Actual
9968200.002023-07-236628Budget
18590655.002024-04-236663Actual
9920670.792023-07-236618Actual
26136187.002024-11-216666Actual
17912330.002024-03-246636Actual
6188280.002023-04-246636Budget
28770193.322025-01-2266411Actual
32293208.212025-04-2366112Actual
388231111.712025-10-236618Actual
256343.002022-11-226664Actual
2584298.002023-01-236615Actual
15045473.002023-12-236667Actual
5355273.002023-03-256667Actual
13071223.002023-10-236666Actual
2319200.002023-01-236663Budget
35110137.002025-07-236626Actual
4887380.002023-03-256665Budget
6562967.772023-04-246618Actual
17144331.392024-02-226628Actual
3518100.002023-02-226673Budget
4557200.002023-03-256663Budget
5684200.002023-04-246663Budget
10618157.002023-08-236626Actual
17995210.002024-03-246666Actual
15104713.222023-12-236618Actual
37733981.402025-09-226668Actual
17586550.002024-03-246663Actual
7404100.002023-05-256656Budget
5763122.002023-04-246673Actual
30665108.002025-03-246656Actual
19618700.002024-05-246663Actual
7133554.002023-05-256665Actual
19704621.002024-05-246614Actual
33299140.122025-05-2466411Actual
25936619.002024-11-216665Actual
18648109.002024-04-236673Actual
30613225.002025-03-246636Actual
37933475.242025-09-2266611Actual
13212380.002023-10-236667Budget
1140380.002022-12-236613Budget
20086640.002024-05-246617Actual
12680434.002023-10-236615Actual
21026128.002024-06-246656Actual
1929822.042024-04-2366211Actual
37410141.002025-09-226626Actual
28629792.002025-01-226668Actual
31914720.002025-04-236667Actual
13342200.002023-10-236628Budget
20028214.002024-05-246666Actual
32034640.492025-04-236668Actual
7870380.002023-06-256613Budget
23128655.002024-08-226667Actual
35812197.752025-07-2366113Actual
20734505.002024-06-246614Actual
12741380.002023-10-236665Budget
952380.002022-11-226618Budget
18174429.882024-03-246628Actual
27067396.002024-12-226665Actual
1000200.002022-11-226628Budget
20207613.212024-05-246628Actual
35280611.002025-07-236617Actual
15849168.002024-01-236636Actual
11790473.002023-09-226636Actual
1992480.002022-12-236667Budget
14277156.082023-11-2266311Actual
688767.002023-05-256673Actual
728285.002022-11-226666Actual
1522380.002022-12-236665Budget
13806275.002023-11-226616Actual
26765492.492024-11-2166613Actual
12082273.002023-09-226667Actual
6480380.002023-04-246667Budget
3560253.952025-07-2366511Actual
18347128.422024-03-2466411Actual
16881408.002024-02-226636Actual
11086281.392023-08-236628Actual
3626085.002025-08-236626Actual
1837435.872024-03-2466511Actual
14974.002022-11-226673Actual
2866280.002023-01-236646Budget
39291646.882025-10-2366213Actual
6339156.002023-04-246666Actual
19270143.312024-04-2366111Actual
2495839.002024-10-226626Actual
4967280.002023-03-256616Budget
24218613.212024-09-216628Actual
3844280.002023-02-226616Budget
38227705.002025-10-236613Actual
7682480.002023-05-256618Budget
7730200.002023-05-256628Budget
1543029.482023-12-2366612Actual
22329125.232024-07-2266111Actual
17705431.002024-03-246664Actual
15580185.002024-01-236673Actual
27181447.002024-12-226636Actual
23248545.032024-08-226668Actual
32889270.002025-05-246646Actual
336271190.002025-06-246613Actual
25070249.002024-10-226666Actual
23716497.002024-09-216614Actual
13013165.002023-10-236656Actual
31791171.002025-04-236656Actual
35521209.272025-07-2366211Actual
10108330.002023-08-236613Actual
19057540.002024-04-236617Actual
4686550.002023-03-256614Budget
7074380.002023-05-256615Budget
5869338.002023-04-246664Actual
7075363.002023-05-256615Actual
15735245.002024-01-236665Actual
38440596.002025-10-236615Actual
10432647.002023-08-236615Actual
4418200.002023-02-226668Budget
12352420.002023-10-236613Actual
8194516.002023-06-256615Actual
1685394.002024-02-226626Actual
25902499.002024-11-216615Actual
34990712.002025-07-236615Actual
353731290.502025-07-236618Actual
3341949.702025-05-2466212Actual
27883566.172024-12-2266213Actual
6189331.002023-04-246636Actual
2721310.002023-01-236616Actual
3988200.002023-02-226646Budget
8113426.002023-06-256664Actual
7132480.002023-05-256665Budget
32656644.002025-05-246664Actual
8195380.002023-06-256615Budget
17378178.422024-02-2266611Actual
23448186.932024-08-2266611Actual
10351316.002023-08-236664Actual
38943563.542025-10-2366111Actual
29432237.002025-02-216616Actual
27126237.002024-12-226616Actual
32594167.002025-05-246673Actual
10165197.002023-08-236663Actual
11412800.002023-09-226614Actual
2722280.002023-01-236616Budget
396380.002022-11-226665Budget
1057220.782022-11-226668Actual
11411550.002023-09-226614Budget
3296200.002023-01-236668Budget
3782063.532025-09-2266211Actual
12918307.002023-10-236636Actual
2152730.552024-06-2466112Actual
21354113.532024-06-2466211Actual
12023334.002023-09-226617Actual
22210893.522024-07-226618Actual
32536443.002025-05-246663Actual
8433280.002023-06-256636Budget
17672653.002024-03-246614Actual
3192380.002023-01-236618Budget
3395959.002025-06-246626Actual
134951173.002023-11-226613Actual
6993480.002023-05-256664Budget
21736480.002024-07-226614Actual
9700280.002023-07-236666Budget
16965172.002024-02-226666Actual
27591299.702024-12-2266311Actual
3240200.002023-01-236628Budget
2819380.002023-01-236636Budget
20648565.002024-06-246663Actual
1746416.722024-02-2266212Actual
1139445.002022-12-236613Actual
376721023.832025-09-226618Actual
36988441.612025-08-2366213Actual
308481820.812025-03-246618Actual
17116620.792024-02-226618Actual
284751098.002025-01-226617Actual
12411200.002023-10-236663Budget
38347743.002025-10-236614Actual
1056200.002022-11-226668Budget
18999182.002024-04-236666Actual
8480302.002023-06-256646Actual
11694280.002023-09-226616Budget
3905262.462025-10-2366511Actual
36725262.472025-08-2366411Actual
19889172.002024-05-246616Actual
24009144.002024-09-216656Actual
33747835.002025-06-246614Actual
2202781.002024-07-226656Actual
13293658.672023-10-236618Actual
1439525.232023-11-2266112Actual
18053540.002024-03-246617Actual
4419290.482023-02-226668Actual
2715384.002024-12-226626Actual
6235200.002023-04-246646Budget
2879759.272025-01-2266511Actual
34340619.922025-06-2466111Actual
1643216.722024-01-2366212Actual
13153480.002023-10-236617Budget
16674266.002024-02-226664Actual
1726487.992024-02-2266211Actual
15608315.002024-01-236614Actual
12271200.002023-09-226668Budget
25282393.512024-10-226668Actual
9919480.002023-07-236618Budget
1433683.742023-11-2266611Actual
330971273.832025-05-246618Actual
17023524.002024-02-226617Actual
28007707.002025-01-226663Actual
10957560.002023-08-236667Actual
28596705.642025-01-226628Actual
11884100.002023-09-226656Budget
13887174.002023-11-226646Actual
26052239.002024-11-216636Actual
35693236.932025-07-2366112Actual
3762380.002023-02-226665Budget
38474468.002025-10-236665Actual
3377246.002023-02-226613Actual
11838200.002023-09-226646Budget
5158158.002023-03-256656Actual
8527100.002023-06-256656Budget
4361461.702023-02-226628Actual
2776546.502024-12-2266212Actual
32622968.002025-05-246614Actual
37197687.002025-09-226614Actual
34039190.002025-06-246656Actual
2250210.332024-07-2266112Actual

Generated 2025-12-22 06:18:53.918 UTC