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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323880.002022-12-226614Actual
6283100.002023-04-236656Budget
36902488.002025-08-2266612Actual
6420380.002023-04-236617Budget
4233420.002023-02-216667Actual
964474.002023-07-226656Actual
7311242.002023-05-246636Actual
3297270.782023-01-226668Actual
22626591.002024-08-216663Actual
8664550.002023-06-246617Budget
6421382.002023-04-236617Actual
3762380.002023-02-216665Budget
11613380.002023-09-216665Budget
32202107.142025-04-2266511Actual
32148177.362025-04-2266311Actual
28830372.042025-01-2166611Actual
17236131.612024-02-2166111Actual
16204210.342024-01-2266111Actual
37933475.242025-09-2166611Actual
1631340.122024-01-2266511Actual
16346151.832024-01-2266611Actual
24746506.002024-10-216614Actual
13589225.002023-11-216673Actual
29842442.262025-02-2066111Actual
23036209.002024-08-216666Actual
4886293.002023-03-246665Actual
22411142.252024-07-2166411Actual
2447860.002023-01-226614Actual
22270287.452024-07-216668Actual
10433480.002023-08-226615Budget
39323399.502025-10-2266613Actual
1196313.002022-12-226663Actual
5624280.002023-04-236613Budget
4035100.002023-02-216656Budget
3565590.002023-02-216614Actual
479198.002022-11-216616Actual
9502138.002023-07-226626Actual
16674266.002024-02-216664Actual
27564162.462024-12-2166211Actual
7729276.842023-05-246628Actual
20239711.702024-05-236668Actual
5354380.002023-03-246667Budget
16145505.642024-01-226668Actual
23094709.002024-08-216617Actual
11037843.522023-08-226618Actual
4745380.002023-03-246664Budget
2584298.002023-01-226615Actual
2181414.732022-12-226668Actual
20706143.002024-06-236673Actual
29280710.002025-02-206664Actual
284751098.002025-01-216617Actual
212061137.472024-06-236618Actual
19737312.002024-05-236664Actual
13071223.002023-10-226666Actual
35962674.002025-08-226663Actual
2035376.292024-05-2366311Actual
17177393.512024-02-216668Actual
12870105.002023-10-226626Actual
10570307.002023-08-226616Actual
360481486.002025-08-226614Actual
14869357.002023-12-226636Actual
174379.272024-02-2166112Actual
27915680.212024-12-2166613Actual
20298248.642024-05-2366111Actual
15933150.002024-01-226666Actual
21055148.002024-06-236666Actual
318811160.002025-04-226617Actual
913068.002023-07-226673Actual
7261205.002023-05-246626Actual
9598198.002023-07-226646Actual
33452464.602025-05-2366612Actual
67200.002022-11-216663Budget
6481554.002023-04-236667Actual
5869338.002023-04-236664Actual
29957408.212025-02-2066611Actual
34395217.782025-06-2366311Actual
4232380.002023-02-216667Budget
7870380.002023-06-246613Budget
2776546.502024-12-2166212Actual
1992480.002022-12-226667Budget
1935550.002022-12-226617Budget
1640522.042024-01-2266112Actual
27591299.702024-12-2166311Actual
28889343.322025-01-2166112Actual
1628687.992024-01-2266411Actual
34569170.982025-06-2366212Actual
7214280.002023-05-246616Budget
1993522.002022-12-226667Actual
4557200.002023-03-246663Budget
29009345.122025-01-2166113Actual
7601524.002023-05-246667Actual
7310280.002023-05-246636Budget
4175380.002023-02-216617Budget
26976700.002024-12-216664Actual
4967280.002023-03-246616Budget
951782.912022-11-216618Actual
6994560.002023-05-246664Actual
9317436.002023-07-226615Actual
3191738.972023-01-226618Actual
24190981.402024-09-206618Actual
18942172.002024-04-226646Actual
370771291.002025-09-216613Actual
23750331.002024-09-206664Actual
37733981.402025-09-216668Actual
8854200.002023-06-246628Budget
26733352.142024-11-2066213Actual
30789535.002025-03-236667Actual
11085200.002023-08-226628Budget
1643216.722024-01-2266212Actual
256343.002022-11-216664Actual
12271200.002023-09-216668Budget
27536510.342024-12-2166111Actual
17964116.002024-03-236656Actual
36584772.312025-08-226668Actual
9597280.002023-07-226646Budget
33158519.272025-05-236668Actual
7928200.002023-06-246663Budget
33245266.722025-05-2366211Actual
12681480.002023-10-226615Budget
4093200.002023-02-216666Budget
9645100.002023-07-226656Budget
25162556.002024-10-216667Actual
19178554.122024-04-226628Actual
9373401.002023-07-226665Actual
13152633.002023-10-226617Actual
15011895.002023-12-226617Actual
24779322.002024-10-216664Actual
29897235.872025-02-2066311Actual
338400.002022-11-216615Actual
2830592.002025-01-216626Actual
1623233.742024-01-2266211Actual
38053503.962025-09-2166612Actual
17116620.792024-02-216618Actual
12164480.002023-09-216618Budget
26857716.002024-12-216663Actual
2610495.002024-11-206656Actual
2664735.872024-11-2066612Actual
10899491.002023-08-226617Actual
31625766.002025-04-226665Actual
23630655.002024-09-206663Actual
11038480.002023-08-226618Budget
22001232.002024-07-216646Actual
9453404.002023-07-226616Actual
15794202.002024-01-226616Actual
245378.212024-09-2066212Actual
30016314.592025-02-2066112Actual
2074380.002022-12-226618Budget
19057540.002024-04-226617Actual
9049200.002023-07-226663Budget
37992259.272025-09-2166112Actual
5543200.002023-03-246668Budget
7133554.002023-05-246665Actual
36643581.622025-08-2266111Actual
29663436.002025-02-206667Actual
255689.272024-10-2166212Actual
269431375.002024-12-216614Actual
30968326.302025-03-2366111Actual
2542386.932024-10-2166411Actual
34541430.552025-06-2366112Actual
2094669.002024-06-236626Actual
527149.002022-11-216626Actual
9967414.732023-07-226628Actual
728285.002022-11-216666Actual
21354113.532024-06-2366211Actual
35280611.002025-07-226617Actual
39172133.742025-10-2266212Actual
16025591.002024-01-226667Actual
1442210.332023-11-2166212Actual
1604280.002022-12-226616Budget
1795100.002022-12-226656Budget
2319200.002023-01-226663Budget
23215435.942024-08-216628Actual
1024585.002023-08-226673Actual
21828518.002024-07-216615Actual
3296200.002023-01-226668Budget
15165475.332023-12-226668Actual
28359298.002025-01-216646Actual
12211200.002023-09-216628Budget
2640380.002023-01-226665Budget
3763385.002023-02-216665Actual
35138452.002025-07-226636Actual
14005819.002023-11-216617Actual
255380.002022-11-216664Budget
23957193.002024-09-206636Actual
5015103.002023-03-246626Actual
6092280.002023-04-236616Budget
28185691.002025-01-216615Actual
19796660.002024-05-236615Actual
5950480.002023-04-236615Budget
31320567.932025-03-2366613Actual
26765492.492024-11-2066613Actual
198750.002022-11-216614Budget
22210893.522024-07-216618Actual
5483200.002023-03-246628Budget
21147640.002024-06-236667Actual
33987256.002025-06-236636Actual
35401579.882025-07-226628Actual
154881193.002024-01-226613Actual
23128655.002024-08-216667Actual
3058599.002025-03-236626Actual
21468132.682024-06-2366611Actual
9235480.002023-07-226664Budget
4094298.002023-02-216666Actual
7927222.002023-06-246663Actual
12821312.002023-10-226616Actual
26467134.802024-11-2066311Actual
2392954.002024-09-206626Actual
11411550.002023-09-216614Budget
23902361.002024-09-206616Actual
5484323.812023-03-246628Actual
9551280.002023-07-226636Budget
26230851.002024-11-206667Actual
1846622.042024-03-2366112Actual
1383381.002023-11-216626Actual
16965172.002024-02-216666Actual
27444573.822024-12-216628Actual
30465710.002025-03-236615Actual
5684200.002023-04-236663Budget
12270281.392023-09-216668Actual
10488380.002023-08-226665Budget
27357615.002024-12-216667Actual
26915283.002024-12-216673Actual
28568869.282025-01-216618Actual
1747372.002022-12-226646Actual
33747835.002025-06-236614Actual
13342200.002023-10-226628Budget
10107380.002023-08-226613Budget
22384151.832024-07-2166311Actual
365231525.352025-08-226618Actual
313781201.002025-04-226613Actual
26494127.362024-11-2066411Actual
18206496.542024-03-236668Actual
1949714.592024-04-2266212Actual
2970359.002023-01-226666Actual
6282125.002023-04-236656Actual
35024549.002025-07-226665Actual
34719511.792025-06-2366613Actual
3626369.002023-02-216664Actual
1685394.002024-02-216626Actual
21408149.702024-06-2366411Actual
14974.002022-11-216673Actual
38851479.882025-10-226628Actual
36842247.572025-08-2266112Actual
33038875.002025-05-236667Actual
330971273.832025-05-236618Actual
29750511.702025-02-206628Actual
18999182.002024-04-226666Actual
3987205.002023-02-216646Actual
8910200.002023-06-246668Budget
6750380.002023-05-246613Budget
33873809.002025-06-236665Actual
869426.002022-11-216667Actual
308481820.812025-03-236618Actual
20440134.802024-05-2366611Actual
32749894.002025-05-236665Actual
35721150.762025-07-2266212Actual
670179.002022-11-216656Actual
2121442.002022-12-226628Actual
3905262.462025-10-2266511Actual
8991305.002023-07-226613Actual
7681628.372023-05-246618Actual
10293550.002023-08-226614Budget
11226444.002023-09-216613Actual
16733563.002024-02-216615Actual
21026128.002024-06-236656Actual
30876463.212025-03-236628Actual
32385201.262025-04-2266113Actual
36233384.002025-08-226616Actual
18087400.002024-03-236667Actual
3377246.002023-02-216613Actual
8805763.222023-06-246618Actual
24098535.002024-09-206617Actual
8433280.002023-06-246636Budget
19618700.002024-05-236663Actual
396380.002022-11-216665Budget
31262173.182025-03-2366113Actual
29339638.002025-02-206615Actual
2652120.972024-11-2066511Actual
1139445.002022-12-226613Actual
15104713.222023-12-226618Actual
2297894.002024-08-216646Actual
21861267.002024-07-216665Actual
30499657.002025-03-236665Actual
2969280.002023-01-226666Budget
29571333.002025-02-206666Actual
6236182.002023-04-236646Actual
1439525.232023-11-2166112Actual
292461326.002025-02-206614Actual
1463380.002022-12-226615Budget
28743336.942025-01-2166311Actual
11283200.002023-09-216663Budget
39291646.882025-10-2266213Actual
27067396.002024-12-216665Actual
16640355.002024-02-216614Actual
24718114.002024-10-216673Actual
8056808.002023-06-246614Actual
2055646.502024-05-2366612Actual
38560147.002025-10-226626Actual
34661364.422025-06-2366113Actual
1991687.002024-05-236626Actual
2456822.042024-09-2066612Actual
35521209.272025-07-2266211Actual
25841384.002024-11-206664Actual
38227705.002025-10-226613Actual
6011380.002023-04-236665Budget
32863314.002025-05-236636Actual
3802084.802025-09-2166212Actual
34221825.342025-06-236618Actual
1829331.612024-03-2366211Actual
35083187.002025-07-226616Actual
9700280.002023-07-226666Budget
12680434.002023-10-226615Actual
11693416.002023-09-216616Actual
35164183.002025-07-226646Actual
8336261.002023-06-246616Actual
11553480.002023-09-216615Budget
1539820.972023-12-2266112Actual
7600380.002023-05-246667Budget
1543029.482023-12-2266612Actual
2501294.002024-10-216646Actual
8724380.002023-06-246667Budget
3239298.062023-01-226628Actual
1324750.002022-12-226614Budget
18676389.002024-04-226614Actual
12083380.002023-09-216667Budget
15132342.002023-12-226628Actual
688767.002023-05-246673Actual
5811546.002023-04-236614Actual
23809430.002024-09-206615Actual
10489560.002023-08-226665Actual
16767470.002024-02-216665Actual
1788479.002024-03-236626Actual
3560253.952025-07-2266511Actual
5951509.002023-04-236615Actual
1947015.652024-04-2266112Actual
1527975.232023-12-2266311Actual
2441834.802024-09-2066511Actual
280931002.002025-01-216614Actual
34162760.002025-06-236667Actual
22329125.232024-07-2166111Actual
2049912.462024-05-2366112Actual
22897213.002024-08-216616Actual
1625968.852024-01-2266311Actual
10957560.002023-08-226667Actual
11472546.002023-09-216664Actual
25936619.002024-11-206665Actual
5064261.002023-03-246636Actual
8055650.002023-06-246614Budget
291261078.002025-02-206613Actual
31532530.002025-04-226664Actual
1932585.872024-04-2266311Actual
24250455.642024-09-206668Actual
32622968.002025-05-236614Actual
3687075.232025-08-2266212Actual
38261736.002025-10-226663Actual
4314480.002023-02-216618Budget
12163442.002023-09-216618Actual
2866280.002023-01-226646Budget
36551670.792025-08-226628Actual
29068281.962025-01-2166613Actual
18265218.852024-03-2366111Actual
19091637.002024-04-226667Actual
7213394.002023-05-246616Actual
376721023.832025-09-216618Actual
364301222.002025-08-226617Actual
35871574.952025-07-2266613Actual
2250210.332024-07-2166112Actual
19889172.002024-05-236616Actual
8432325.002023-06-246636Actual
25249407.152024-10-216628Actual
1433683.742023-11-2166611Actual
3626085.002025-08-226626Actual
2865305.002023-01-226646Actual
9781550.002023-07-226617Budget
30406875.002025-03-236664Actual
39264331.082025-10-2266113Actual
7357280.002023-05-246646Budget
10108330.002023-08-226613Actual
37613600.002025-09-216667Actual
31023276.302025-03-2366311Actual
7462280.002023-05-246666Budget
8335280.002023-06-246616Budget
2912149.002023-01-226656Actual
623216.002022-11-216646Actual
38533402.002025-10-226616Actual
21650464.002024-07-216663Actual
31170174.172025-03-2366212Actual
29432237.002025-02-206616Actual
1024670.002023-08-226673Budget
800768.002023-06-246673Actual
341281314.002025-06-236617Actual
4499315.002023-03-246613Actual
4637127.002023-03-246673Actual
1523278.002022-12-226665Actual
29218188.002025-02-206673Actual
34340619.922025-06-2366111Actual
6339156.002023-04-236666Actual
35634253.962025-07-2266611Actual
17291127.362024-02-2166311Actual
6480380.002023-04-236667Budget
11838200.002023-09-216646Budget
32175159.272025-04-2266411Actual
15045473.002023-12-226667Actual
134951173.002023-11-216613Actual
35222307.002025-07-226666Actual
12600480.002023-10-226664Budget
4361461.702023-02-216628Actual
3707480.002023-02-216615Budget
3111388.002023-01-226667Actual
671100.002022-11-216656Budget
16612218.002024-02-216673Actual
2661429.482024-11-2066112Actual
8254414.002023-06-246665Actual
37197687.002025-09-216614Actual
4362200.002023-02-216628Budget
18053540.002024-03-236617Actual
38169460.912025-09-2166613Actual
22838546.002024-08-216665Actual
576426.002022-11-216636Actual
22443155.022024-07-2166611Actual
372901105.002025-09-216615Actual
23307215.662024-08-2166111Actual
17672653.002024-03-236614Actual
37792344.382025-09-2166111Actual
37410141.002025-09-216626Actual
32121142.252025-04-2266211Actual
36464638.002025-08-226667Actual
1700213.002022-12-226636Actual
5435480.002023-03-246618Budget
1854248.002022-12-226666Actual
5158158.002023-03-246656Actual
7542746.002023-05-246617Actual
15608315.002024-01-226614Actual
27797364.602024-12-2166612Actual
33005943.002025-05-236617Actual
10618157.002023-08-226626Actual
31791171.002025-04-226656Actual
528100.002022-11-216626Budget
2040775.232024-05-2366511Actual
1249170.002023-10-226673Budget
12965200.002023-10-226646Budget
165179.002022-12-226626Actual
36081958.002025-08-226664Actual
3341949.702025-05-2366212Actual
16826315.002024-02-216616Actual
8480302.002023-06-246646Actual
30996107.142025-03-2366211Actual
12741380.002023-10-226665Budget
18146496.542024-03-236618Actual
36314331.002025-08-226646Actual
19944218.002024-05-236636Actual
577380.002022-11-216636Budget
23248545.032024-08-216668Actual
25396107.142024-10-2166311Actual
11145200.002023-08-226668Budget
3110480.002023-01-226667Budget
32412374.942025-04-2266213Actual
32293208.212025-04-2266112Actual
35839562.672025-07-2266213Actual
14895103.002023-12-226646Actual
2122200.002022-12-226628Budget
32715791.002025-05-236615Actual
31914720.002025-04-226667Actual
1136459.002023-09-216673Actual
4558178.002023-03-246663Actual
5764100.002023-04-236673Budget
1929822.042024-04-2266211Actual
34602395.452025-06-2366612Actual
11552436.002023-09-216615Actual
14277156.082023-11-2166311Actual
10569280.002023-08-226616Budget
27207208.002024-12-216646Actual
36988441.612025-08-2266213Actual
32594167.002025-05-236673Actual
4638100.002023-03-246673Budget
25070249.002024-10-216666Actual
12740354.002023-10-226665Actual
1726487.992024-02-2166211Actual
30344221.002025-03-236673Actual
1837435.872024-03-2366511Actual
13341325.332023-10-226628Actual
17705431.002024-03-236664Actual
28417312.002025-01-216666Actual
9177400.002023-07-226614Actual
14953180.002023-12-226666Actual
29459105.002025-02-206626Actual
10818223.002023-08-226666Actual
1731897.572024-02-2166411Actual
14304111.402023-11-2166411Actual
18709346.002024-04-226664Actual
21769383.002024-07-216664Actual
32835122.002025-05-236626Actual
297221290.502025-02-206618Actual
13650443.002023-11-216664Actual
23004153.002024-08-216656Actual
23362111.402024-08-2166311Actual
37464193.002025-09-216646Actual
14161531.392023-11-216668Actual
14128485.942023-11-216628Actual
9920670.792023-07-226618Actual

Generated 2025-12-21 15:51:15.719 UTC