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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002023-01-227426Budget
28481450.002025-01-217417Actual
16210188.002024-01-2274111Actual
20413202.892024-05-2374511Actual
1805131.002022-12-227456Actual
22930132.002024-08-217426Actual
32600193.002025-05-237473Actual
32543253.002025-05-237463Actual
3854144.002023-02-217416Actual
39297731.092025-10-2274213Actual
4245200.002023-02-217467Budget
34255576.852025-06-237428Actual
19098405.002024-04-227467Actual
23422194.382024-08-2174511Actual
31921397.002025-04-227467Actual
8206232.002023-06-247415Actual
12612235.002023-10-227464Actual
3450100.002023-02-217463Budget
8737200.002023-06-247467Budget
23010154.002024-08-217456Actual
1847232.672024-03-2374112Actual
38594153.002025-10-227436Actual
31632388.002025-04-227465Actual
882217.002022-11-217467Actual
17805266.002024-03-237465Actual
37470132.002025-09-217446Actual
33846283.002025-06-237415Actual
9791200.002023-07-227417Budget
16972131.002024-02-217466Actual
26418133.742024-11-2074111Actual
1010222.302022-11-217428Actual
38566146.002025-10-227426Actual
17712287.002024-03-237464Actual
15649313.002024-01-227464Actual
38481281.002025-10-227465Actual
21360211.402024-06-2374211Actual
689990.002023-05-247473Budget
21441163.532024-06-2374511Actual
17029325.002024-02-217417Actual
9851155.002023-07-227467Actual
31797136.002025-04-227456Actual
1945206.002022-12-227417Actual
2459280.002023-01-227414Budget
14256223.102023-11-2174211Actual
23341164.592024-08-2174211Actual
7881130.002023-06-247413Actual
23221608.672024-08-217428Actual
682084.002023-05-247463Actual
15346142.252023-12-2274611Actual
1950339.062024-04-2274212Actual
14901115.002023-12-227446Actual
30471356.002025-03-237415Actual
35554300.762025-07-2274311Actual
13717304.002023-11-217415Actual
350200.002022-11-217415Budget
8597100.002023-06-247466Budget
14727277.002023-12-227415Actual
35116157.002025-07-227426Actual
7225157.002023-05-247416Actual
3389100.002023-02-217413Budget
26237450.002024-11-207467Actual
2829170.002023-01-227436Actual
6946256.002023-05-247414Actual
25134382.002024-10-217417Actual
38829588.972025-10-227418Actual
35845776.702025-07-2274213Actual
1663100.002022-12-227426Budget
24315209.272024-09-2074111Actual
31295459.162025-03-2374213Actual
30142767.932025-02-2074113Actual
2053242.252024-05-2374212Actual
962352.602022-11-217418Actual
31090289.062025-03-2374611Actual
38539185.002025-10-227416Actual
20447193.322024-05-2374611Actual
22984108.002024-08-217446Actual
3576215.002023-02-217414Actual
34288508.672025-06-237468Actual
17650386.002024-03-237473Actual
26983408.002024-12-217464Actual
21119414.002024-06-237417Actual
7322100.002023-05-247436Budget
2611078.002024-11-207456Actual
5774100.002023-04-237473Budget
20359206.082024-05-2374311Actual
20002138.002024-05-237456Actual
19710283.002024-05-237414Actual
3952100.002023-02-217436Budget
25347142.252024-10-2174111Actual
38891464.732025-10-227468Actual
7273166.002023-05-247426Actual
10178103.002023-08-227463Actual
26202514.002024-11-207417Actual
1442830.552023-11-2174212Actual
21414211.402024-06-2374411Actual
3124202.002023-01-227467Actual
27624350.772024-12-2174411Actual
35527298.642025-07-2274211Actual
39330503.022025-10-2274613Actual
34227490.482025-06-237418Actual
5228104.002023-03-247466Actual
35641242.252025-07-2274611Actual
33633395.002025-06-237413Actual
1440144.382023-11-2174112Actual
30201780.212025-02-2074613Actual
28071231.002025-01-217473Actual
5075118.002023-03-247436Actual
10910197.002023-08-227417Actual
22903153.002024-08-217416Actual
29015645.122025-01-2174113Actual
2333115.002023-01-227463Actual
10909200.002023-08-227417Budget
268200.002022-11-217464Budget
14228142.252023-11-2174111Actual
1250370.002023-10-227473Actual
822200.002022-11-217417Budget
3951112.002023-02-217436Actual
6431167.002023-04-237417Actual
2272136.002023-01-227413Actual
7614235.002023-05-247467Actual
7007272.002023-05-247464Actual
37203337.002025-09-217414Actual
4107138.002023-02-217466Actual
1806100.002022-12-227456Budget
7321107.002023-05-247436Actual
20185628.372024-05-237418Actual
1287100.002022-12-227473Budget
36379113.002025-08-227466Actual
1946200.002022-12-227417Budget
12425129.002023-10-227463Actual
36591645.032025-08-227468Actual
27484393.512024-12-217468Actual
2665436.932024-11-2074612Actual
10502200.002023-08-227465Budget
24458189.062024-09-2074611Actual
27804314.592024-12-2174612Actual
18654310.002024-04-227473Actual
682100.002022-11-217456Budget
4838200.002023-03-247415Budget
12691200.002023-10-227415Budget
16526380.002024-02-217413Actual
4325200.002023-02-217418Budget
16353213.532024-01-2274611Actual
1077199.002023-08-227456Actual
1334285.002022-12-227414Actual
1474200.002022-12-227415Budget
17890148.002024-03-237426Actual
16118685.942024-01-227428Actual
17064382.002024-02-217467Actual
538160.002022-11-217426Actual
27272167.002024-12-217466Actual
29635520.002025-02-207417Actual
1011200.002022-11-217428Budget
1535200.002022-12-227465Budget
3250326.842023-01-227428Actual
11705100.002023-09-217416Budget
20386133.742024-05-2374411Actual
20867336.002024-06-237465Actual
28923336.942025-01-2174212Actual
80100.002022-11-217463Budget
27862764.422024-12-2174113Actual
32628401.002025-05-237414Actual
34818383.002025-07-227463Actual
2603090.002024-11-207426Actual
36909463.532025-08-2274612Actual
38325186.002025-10-227473Actual
23694386.002024-09-207473Actual
38118717.052025-09-2174113Actual
16238182.682024-01-2274211Actual
17770261.002024-03-237415Actual
7941104.002023-06-247463Actual
13225200.002023-10-227467Budget
6573384.422023-04-237418Actual
8066256.002023-06-247414Actual
12833100.002023-10-227416Budget
29848312.472025-02-2074111Actual
21714361.002024-07-217473Actual
19218399.572024-04-227468Actual
10364200.002023-08-227464Budget
15614194.002024-01-227414Actual
18213508.672024-03-237468Actual
10179100.002023-08-227463Budget
10581100.002023-08-227416Budget
11236100.002023-09-217413Budget
38388408.002025-10-227464Actual
6761100.002023-05-247413Budget
19063342.002024-04-227417Actual
11485242.002023-09-217464Actual
11801100.002023-09-217436Budget
28776241.192025-01-2174411Actual
20980161.002024-06-237436Actual
9979200.002023-07-227428Budget
6024200.002023-04-237465Budget
14516369.002023-12-227413Actual
20304212.472024-05-2374111Actual
24397163.532024-09-2074411Actual
15110476.852023-12-227418Actual
6246100.002023-04-237446Budget
3639195.002023-02-217464Actual
32154228.422025-04-2274311Actual
16739322.002024-02-217415Actual
29964383.742025-02-2074611Actual
349192.002022-11-217415Actual
30796325.002025-03-237467Actual
37798279.492025-09-2174111Actual
31745130.002025-04-227436Actual
2517187.002023-01-227464Actual
19895131.002024-05-237416Actual
5635100.002023-04-237413Budget
28339202.002025-01-217436Actual
19802363.002024-05-237415Actual
15258173.102023-12-2274211Actual
18414174.172024-03-2374611Actual
3638200.002023-02-217464Budget
27597301.832024-12-2174311Actual
5170100.002023-03-247456Budget
39092294.382025-10-2274611Actual
33103628.372025-05-237418Actual
12362100.002023-10-227413Budget
39031381.622025-10-2274411Actual
5169135.002023-03-247456Actual
7801323.812023-05-247468Actual
33011410.002025-05-237417Actual
3309200.002023-01-227468Budget
24879268.002024-10-217465Actual
28574482.912025-01-217418Actual
9513150.002023-07-227426Actual
25908257.002024-11-207415Actual
17863179.002024-03-237416Actual
3577200.002023-02-217414Budget
10118116.002023-08-227413Actual
8491200.002023-06-247446Budget
15017467.002023-12-227417Actual
8923251.092023-06-247468Actual
8347200.002023-06-247416Budget
21100.002022-11-217413Budget
25289482.912024-10-217468Actual
14343134.802023-11-2174611Actual
10443276.002023-08-227415Actual
10580141.002023-08-227416Actual
12283254.122023-09-217468Actual
23255619.272024-08-217468Actual
26297563.212024-11-207418Actual
33938158.002025-06-237416Actual
18326182.682024-03-2374311Actual
16859172.002024-02-217426Actual
24844236.002024-10-217415Actual
30506378.002025-03-237465Actual
18948167.002024-04-227446Actual
5555213.212023-03-247468Actual
166296.002022-12-227426Actual
6352100.002023-04-237466Budget
9464161.002023-07-227416Actual
23963130.002024-09-207436Actual
2560648.632024-10-2174612Actual
28694302.892025-01-2174111Actual
32508416.002025-05-237413Actual
21006156.002024-06-237446Actual
25848221.002024-11-207464Actual
794090.002023-06-247463Budget
15800139.002024-01-227416Actual
11626173.002023-09-217465Actual
4186200.002023-02-217417Budget
26772694.252024-11-2074613Actual
12977116.002023-10-227446Actual
35144194.002025-07-227436Actual
13501501.002023-11-217413Actual
11753200.002023-09-217426Budget
10725104.002023-08-227446Actual
24632456.002024-10-217413Actual
21387163.532024-06-2374311Actual
25402198.642024-10-2174311Actual
9608137.002023-07-227446Actual
25489189.062024-10-2174611Actual
12692191.002023-10-227415Actual
12754210.002023-10-227465Actual
23637439.002024-09-207463Actual
2654180.002023-01-227465Actual
35407519.272025-07-227428Actual
30671106.002025-03-237456Actual
14875199.002023-12-227436Actual
1543732.672023-12-2274612Actual
11625200.002023-09-217465Budget
31056306.082025-03-2374411Actual
22123357.002024-07-217417Actual
23043151.002024-08-217466Actual
11096252.602023-08-227428Actual
1747043.312024-02-2174212Actual
25018108.002024-10-217446Actual
30413439.002025-03-237464Actual
22244602.612024-07-217428Actual
33880405.002025-06-237465Actual
12753200.002023-10-227465Budget
17678315.002024-03-237414Actual
16887208.002024-02-217436Actual
27187192.002024-12-217436Actual
32954146.002025-05-237466Actual
37620354.002025-09-217467Actual
10040240.482023-07-227468Actual
6151100.002023-04-237426Budget
35581296.512025-07-2274411Actual
22216611.702024-07-217418Actual
29465148.002025-02-207426Actual
38620129.002025-10-227446Actual
26446103.952024-11-2074211Actual
7369179.002023-05-247446Actual
14046448.002023-11-217467Actual
37826196.512025-09-2174211Actual
17122454.122024-02-217418Actual
22845359.002024-08-217465Actual
24015146.002024-09-207456Actual
5495200.002023-03-247428Budget
7272100.002023-05-247426Budget
15285149.702023-12-2274311Actual
30761397.002025-03-237417Actual
14669230.002023-12-227464Actual
3717250.002023-02-217415Actual
33223389.062025-05-2374111Actual
1712100.002022-12-227436Budget
29790622.302025-02-207468Actual
28284189.002025-01-217416Actual
12551200.002023-10-227414Budget
3310246.542023-01-227468Actual
3776188.002023-02-217465Actual
4324316.242023-02-217418Actual
2254148.632024-07-2174612Actual
1850546.502024-03-2374612Actual
12096200.002023-09-217467Budget
2876170.002023-01-227446Actual
1750139.062024-02-2174612Actual
3251200.002023-01-227428Budget
8196.002022-11-217463Actual
13413200.002023-10-227468Budget
20775219.002024-06-237464Actual
3855100.002023-02-217416Budget
34996346.002025-07-227415Actual
11752157.002023-09-217426Actual
1473208.002022-12-227415Actual
27450479.882024-12-217428Actual
27132133.002024-12-217416Actual
19358180.552024-04-2274411Actual
24224682.912024-09-207428Actual
20114.002022-11-217413Actual
38857493.512025-10-227428Actual
34903403.002025-07-227414Actual
34575457.152025-06-2374212Actual
34609332.682025-06-2374612Actual
11849100.002023-09-217446Budget
22811239.002024-08-217415Actual
269187.002022-11-217464Actual
410248.002022-11-217465Actual
15138502.612023-12-227428Actual
20620478.002024-06-237413Actual
2924100.002023-01-227456Budget
28365180.002025-01-217446Actual
11049200.002023-08-227418Budget
3202337.452023-01-227418Actual
24370161.402024-09-2074311Actual
22363225.232024-07-2174211Actual
1947642.252024-04-2274112Actual
10678181.002023-08-227436Actual
31539337.002025-04-227464Actual
18809344.002024-04-227465Actual
12034200.002023-09-217417Budget
7145200.002023-05-247465Budget
3775200.002023-02-217465Budget
33668301.002025-06-237463Actual
36436486.002025-08-227417Actual
13226163.002023-10-227467Actual
14134670.792023-11-217428Actual
13085100.002023-10-227466Budget
22390213.532024-07-2174311Actual
9386208.002023-07-227465Actual
4900200.002023-03-247465Budget
9562100.002023-07-227436Budget
19591501.002024-05-237413Actual
12175200.002023-09-217418Budget
491100.002022-11-217416Budget
2983158.002023-01-227466Actual
34694455.652025-06-2374213Actual
21953172.002024-07-217426Actual
15707328.002024-01-227415Actual
28957370.982025-01-2174612Actual
13304200.002023-10-227418Budget
37853311.402025-09-2174311Actual
208240.002022-11-217414Actual
689879.002023-05-247473Actual
33305218.852025-05-2374411Actual
32099330.552025-04-2274111Actual
27074267.002024-12-217465Actual
26864326.002024-12-217463Actual
1866200.002022-12-227466Budget
29167311.002025-02-207463Actual
2923128.002023-01-227456Actual
38060393.322025-09-2174612Actual
37998375.232025-09-2174112Actual
11237131.002023-09-217413Actual
24343182.682024-09-2074211Actual
35969335.002025-08-227463Actual
26358657.152024-11-207468Actual
2653200.002023-01-227465Budget
1867144.002022-12-227466Actual
32451545.122025-04-2274613Actual
23722244.002024-09-207414Actual
821255.002022-11-217417Actual
35441416.242025-07-227468Actual
29903248.642025-02-2074311Actual
37586363.002025-09-217417Actual
28803311.402025-01-2174511Actual
36346123.002025-08-227456Actual
17150493.512024-02-217428Actual
9141110.002023-07-227473Actual
7802200.002023-05-247468Budget
34938429.002025-07-227464Actual
1070214.722022-11-217468Actual
9328200.002023-07-227415Budget
15312200.762023-12-2274411Actual
31830141.002025-04-227466Actual
14762240.002023-12-227465Actual
37083410.002025-09-217413Actual
13657276.002023-11-217464Actual
29438134.002025-02-207416Actual
6247105.002023-04-237446Actual
23602442.002024-09-207413Actual
26473158.212024-11-2074311Actual
34134510.002025-06-237417Actual
7085193.002023-05-247415Actual
2351328.422024-08-2174112Actual
5556200.002023-03-247468Budget
9512100.002023-07-227426Budget
8395100.002023-06-247426Budget
2050525.232024-05-2374112Actual
23368165.662024-08-2174311Actual
16086.002022-11-217473Actual
1953439.062024-04-2274612Actual
13024119.002023-10-227456Actual
34667548.632025-06-2374113Actual
28516365.002025-01-217467Actual
17593348.002024-03-237463Actual
36649359.282025-08-2274111Actual
569793.002023-04-237463Actual
38736325.002025-10-227417Actual
10628200.002023-08-227426Budget
9713100.002023-07-227466Budget
681148.002022-11-217456Actual
38353344.002025-10-227414Actual
1643844.382024-01-2274212Actual
4106100.002023-02-217466Budget
4372320.782023-02-217428Actual
2411100.002023-01-227473Budget
17270232.682024-02-2174211Actual
1250280.002023-10-227473Budget
19331228.422024-04-2274311Actual
5961200.002023-04-237415Budget
28749375.232025-01-2174311Actual
1445936.932023-11-2174612Actual
32127219.912025-04-2274211Actual
22417202.892024-07-2174411Actual
3902142.002023-02-217426Actual
12976100.002023-10-227446Budget
22033123.002024-07-217456Actual
28311134.002025-01-217426Actual
3529100.002023-02-217473Budget
10772100.002023-08-227456Budget
11097200.002023-08-227428Budget
4979160.002023-03-247416Actual
21332151.832024-06-2374111Actual
5076100.002023-03-247436Budget
10970247.002023-08-227467Actual
30974255.022025-03-2374111Actual
37880219.912025-09-2174411Actual
1394200.002022-12-227464Budget
23100435.002024-08-217417Actual
34077128.002025-06-237466Actual
11423200.002023-09-217414Budget
7368200.002023-05-247446Budget
32208293.322025-04-2274511Actual
2780161.002023-01-227426Actual
31887467.002025-04-227417Actual
35321346.002025-07-227467Actual
16774298.002024-02-217465Actual
33725315.002025-06-237473Actual
26500149.702024-11-2074411Actual
15586350.002024-01-227473Actual
4510112.002023-03-247413Actual
6493267.002023-04-237467Actual
9931292.002023-07-227418Actual
18002141.002024-03-237466Actual
26949514.002024-12-217414Actual
1614125.002022-12-227416Actual
588100.002022-11-217436Budget
3062200.002023-01-227417Budget
22598416.002024-08-217413Actual
31690186.002025-04-227416Actual
16090663.212024-01-227418Actual
32181212.472025-04-2274411Actual
3998125.002023-02-217446Actual
28895350.772025-01-2174112Actual
33544711.792025-05-2374213Actual
8443130.002023-06-247436Actual

Generated 2025-12-22 00:16:28.053 UTC