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580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-10-236665Budget
868480.002022-11-226667Budget
1625968.852024-01-2366311Actual
365231525.352025-08-236618Actual
25282393.512024-10-226668Actual
33299140.122025-05-2466411Actual
33452464.602025-05-2466612Actual
38998242.252025-10-2366311Actual
6140100.002023-04-246626Budget
38169460.912025-09-2266613Actual
17144331.392024-02-226628Actual
8114480.002023-06-256664Budget
576426.002022-11-226636Actual
27477348.062024-12-226668Actual
869426.002022-11-226667Actual
8991305.002023-07-236613Actual
2261410.002023-01-236613Actual
7405113.002023-05-256656Actual
9700280.002023-07-236666Budget
38614174.002025-10-236646Actual
360481486.002025-08-236614Actual
3802084.802025-09-2266212Actual
2319200.002023-01-236663Budget
2143530.552024-06-2466511Actual
7214280.002023-05-256616Budget
245378.212024-09-2166212Actual
11791380.002023-09-226636Budget
4499315.002023-03-256613Actual
1582137.002024-01-236626Actual
13617538.002023-11-226614Actual
26078187.002024-11-216646Actual
39085333.742025-10-2366611Actual
1734520.972024-02-2266511Actual
33538504.772025-05-2466213Actual
8527100.002023-06-256656Budget
6668429.882023-04-246668Actual
29068281.962025-01-2266613Actual
20827518.002024-06-246615Actual
35222307.002025-07-236666Actual
12540550.002023-10-236614Budget
32947273.002025-05-246666Actual
15522582.002024-01-236663Actual
13153480.002023-10-236617Budget
296291345.002025-02-216617Actual
37324627.002025-09-226665Actual
261961201.002024-11-216617Actual
36783408.212025-08-2366611Actual
22059302.002024-07-226666Actual
9838380.002023-07-236667Budget
8910200.002023-06-256668Budget
29487325.002025-02-216636Actual
35962674.002025-08-236663Actual
5435480.002023-03-256618Budget
479198.002022-11-226616Actual
6236182.002023-04-246646Actual
11411550.002023-09-226614Budget
330971273.832025-05-246618Actual
12270281.392023-09-226668Actual
11471480.002023-09-226664Budget
999231.392022-11-226628Actual
5065280.002023-03-256636Budget
4685655.002023-03-256614Actual
27883566.172024-12-2266213Actual
1837435.872024-03-2466511Actual
1829331.612024-03-2466211Actual
10294470.002023-08-236614Actual
26052239.002024-11-216636Actual
13071223.002023-10-236666Actual
5355273.002023-03-256667Actual
33781960.002025-06-246664Actual
28509600.002025-01-226667Actual
16025591.002024-01-236667Actual
34482423.112025-06-2466611Actual
22952390.002024-08-226636Actual
15701485.002024-01-236615Actual
2447860.002023-01-236614Actual
30909849.582025-03-246668Actual
5764100.002023-04-246673Budget
11884100.002023-09-226656Budget
2722280.002023-01-236616Budget
20734505.002024-06-246614Actual
4827480.002023-03-256615Budget
9699177.002023-07-236666Actual
1188574.002023-09-226656Actual
14005819.002023-11-226617Actual
38261736.002025-10-236663Actual
2399101.002023-01-236673Actual
35401579.882025-07-236628Actual
280931002.002025-01-226614Actual
4887380.002023-03-256665Budget
26857716.002024-12-226663Actual
7261205.002023-05-256626Actual
30465710.002025-03-246615Actual
16084993.522024-01-236618Actual
7461213.002023-05-256666Actual
27591299.702024-12-2266311Actual
29218188.002025-02-216673Actual
22411142.252024-07-2266411Actual
12681480.002023-10-236615Budget
1749439.062024-02-2266612Actual
12821312.002023-10-236616Actual
3892100.002023-02-226626Budget
14039671.002023-11-226667Actual
27181447.002024-12-226636Actual
688870.002023-05-256673Budget
6480380.002023-04-246667Budget
2584298.002023-01-236615Actual
8194516.002023-06-256615Actual
20207613.212024-05-246628Actual
32148177.362025-04-2366311Actual
8383200.002023-06-256626Budget
14953180.002023-12-236666Actual
19889172.002024-05-246616Actual
6808200.002023-05-256663Budget
14721458.002023-12-236615Actual
19178554.122024-04-236628Actual
26733352.142024-11-2166213Actual
30665108.002025-03-246656Actual
14662319.002023-12-236664Actual
17586550.002024-03-246663Actual
32202107.142025-04-2366511Actual
2353829.482024-08-2266612Actual
339380.002022-11-226615Budget
21408149.702024-06-2466411Actual
22270287.452024-07-226668Actual
16881408.002024-02-226636Actual
10380.002022-11-226613Budget
37792344.382025-09-2266111Actual
7075363.002023-05-256615Actual
29539132.002025-02-216656Actual
26976700.002024-12-226664Actual
35871574.952025-07-2366613Actual
29750511.702025-02-216628Actual
27915680.212024-12-2266613Actual
34039190.002025-06-246656Actual
28385143.002025-01-226656Actual
197700.002022-11-226614Actual
2640380.002023-01-236665Budget
32889270.002025-05-246646Actual
22805360.002024-08-226615Actual
21650464.002024-07-226663Actual
11037843.522023-08-236618Actual
11085200.002023-08-236628Budget
18265218.852024-03-2466111Actual
2152730.552024-06-2466112Actual
2181414.732022-12-236668Actual
39323399.502025-10-2366613Actual
13294480.002023-10-236618Budget
6282125.002023-04-246656Actual
12411200.002023-10-236663Budget
671100.002022-11-226656Budget
27207208.002024-12-226646Actual
19944218.002024-05-246636Actual
33840492.002025-06-246615Actual
3790159.272025-09-2266511Actual
1652100.002022-12-236626Budget
31050260.342025-03-2466411Actual
1929822.042024-04-2366211Actual
2451030.552024-09-2166112Actual
7543550.002023-05-256617Budget
38730626.002025-10-236617Actual
29280710.002025-02-216664Actual
12412264.002023-10-236663Actual
15642479.002024-01-236664Actual
21026128.002024-06-246656Actual
5870380.002023-04-246664Budget
5683169.002023-04-246663Actual
1631340.122024-01-2366511Actual
2094669.002024-06-246626Actual
20860553.002024-06-246665Actual
5869338.002023-04-246664Actual
15306142.252023-12-2366411Actual
11412800.002023-09-226614Actual
14921162.002023-12-236656Actual
5811546.002023-04-246614Actual
22746261.002024-08-226664Actual
13212380.002023-10-236667Budget
15991513.002024-01-236617Actual
1685394.002024-02-226626Actual
13213286.002023-10-236667Actual
29036804.782025-01-2266213Actual
9454280.002023-07-236616Budget
19970128.002024-05-246646Actual
7462280.002023-05-256666Budget
240080.002023-01-236673Budget
6561480.002023-04-246618Budget
4638100.002023-03-256673Budget
6807164.002023-05-256663Actual
3377246.002023-02-226613Actual
16145505.642024-01-236668Actual
191501031.402024-04-236618Actual
26467134.802024-11-2166311Actual
35280611.002025-07-236617Actual
376721023.832025-09-226618Actual
9317436.002023-07-236615Actual
154881193.002024-01-236613Actual
27973630.002025-01-226613Actual
15794202.002024-01-236616Actual
1747372.002022-12-236646Actual
2542386.932024-10-2266411Actual
24779322.002024-10-226664Actual
913068.002023-07-236673Actual
1846622.042024-03-2466112Actual
6562967.772023-04-246618Actual
37733981.402025-09-226668Actual
2715384.002024-12-226626Actual
528100.002022-11-226626Budget
2433766.722024-09-2166211Actual
728285.002022-11-226666Actual
23716497.002024-09-216614Actual
37522287.002025-09-226666Actual
37613600.002025-09-226667Actual
29009345.122025-01-2266113Actual
33873809.002025-06-246665Actual
9178650.002023-07-236614Budget
18999182.002024-04-236666Actual
15045473.002023-12-236667Actual
38440596.002025-10-236615Actual
68200.002022-11-226663Actual
32001511.702025-04-236628Actual
5297320.002023-03-256617Actual
35110137.002025-07-236626Actual
16907179.002024-02-226646Actual
1383381.002023-11-226626Actual
20028214.002024-05-246666Actual
19737312.002024-05-246664Actual
12966211.002023-10-236646Actual
27265311.002024-12-226666Actual
6935650.002023-05-256614Budget
5684200.002023-04-246663Budget
8992380.002023-07-236613Budget
36643581.622025-08-2366111Actual
38474468.002025-10-236665Actual
28417312.002025-01-226666Actual
269431375.002024-12-226614Actual
15933150.002024-01-236666Actual
1795100.002022-12-236656Budget
2049912.462024-05-2466112Actual
25162556.002024-10-226667Actual
34422298.642025-06-2466411Actual
1381380.002022-12-236664Budget
15080.002022-11-226673Budget
1934483.002022-12-236617Actual
2350717.782024-08-2266112Actual
28629792.002025-01-226668Actual
12965200.002023-10-236646Budget
2501294.002024-10-226646Actual
31470191.002025-04-236673Actual
16204210.342024-01-2366111Actual
29459105.002025-02-216626Actual
6011380.002023-04-246665Budget
6091265.002023-04-246616Actual
7869390.002023-06-256613Actual
2664735.872024-11-2166612Actual
21147640.002024-06-246667Actual
27126237.002024-12-226616Actual
2602464.002024-11-216626Actual
33932336.002025-06-246616Actual
4746327.002023-03-256664Actual
1522380.002022-12-236665Budget
1445236.932023-11-2266612Actual
1643216.722024-01-2366212Actual
3941280.002023-02-226636Budget
6189331.002023-04-246636Actual
29783734.432025-02-216668Actual
4232380.002023-02-226667Budget
67200.002022-11-226663Budget
26765492.492024-11-2166613Actual
31170174.172025-03-2466212Actual
397503.002022-11-226665Actual
29957408.212025-02-2166611Actual
28333505.002025-01-226636Actual
5296380.002023-03-256617Budget
24931209.002024-10-226616Actual
1935550.002022-12-236617Budget
2341636.932024-08-2266511Actual
37383265.002025-09-226616Actual
19796660.002024-05-246615Actual
10761100.002023-08-236656Budget
6750380.002023-05-256613Budget
9344.002022-11-226613Actual
13861210.002023-11-226636Actual
22592887.002024-08-226613Actual
6609352.602023-04-246628Actual
1024585.002023-08-236673Actual
20298248.642024-05-2466111Actual
36842247.572025-08-2366112Actual
12600480.002023-10-236664Budget
7788293.512023-05-256668Actual
30344221.002025-03-246673Actual
7681628.372023-05-256618Actual
25719559.002024-11-216663Actual
29924211.402025-02-2166411Actual
256343.002022-11-226664Actual
35521209.272025-07-2366211Actual
34661364.422025-06-2466113Actual
4174531.002023-02-226617Actual
21113664.002024-06-246617Actual
15339128.422023-12-2366611Actual
15580185.002024-01-236673Actual
9050215.002023-07-236663Actual
1525232.672023-12-2366211Actual
5354380.002023-03-256667Budget
3707480.002023-02-226615Budget
12023334.002023-09-226617Actual
12351380.002023-10-236613Budget
13400200.002023-10-236668Budget
6283100.002023-04-246656Budget
9235480.002023-07-236664Budget
3706503.002023-02-226615Actual
20120400.002024-05-246667Actual
12869100.002023-10-236626Budget
9501200.002023-07-236626Budget
19270143.312024-04-2366111Actual
10293550.002023-08-236614Budget
1462491.002022-12-236615Actual
12918307.002023-10-236636Actual
14510713.002023-12-236613Actual
198750.002022-11-226614Budget
31625766.002025-04-236665Actual
31262173.182025-03-2466113Actual
11086281.392023-08-236628Actual
134951173.002023-11-226613Actual
1646222.042024-01-2366612Actual
14161531.392023-11-226668Actual
31203612.472025-03-2466612Actual
10760106.002023-08-236656Actual
33511234.592025-05-2466113Actual
4686550.002023-03-256614Budget
31083327.362025-03-2466611Actual
18556888.002024-04-236613Actual
21861267.002024-07-226665Actual
10667380.002023-08-236636Budget
3437200.002023-02-226663Budget
811550.002022-11-226617Budget
17023524.002024-02-226617Actual
19704621.002024-05-246614Actual
11038480.002023-08-236618Budget
2819380.002023-01-236636Budget
7927222.002023-06-256663Actual
23843295.002024-09-216665Actual
5112242.002023-03-256646Actual
1853280.002022-12-236666Budget
22210893.522024-07-226618Actual
37111860.002025-09-226663Actual
36988441.612025-08-2366213Actual
23362111.402024-08-2266311Actual
28830372.042025-01-2266611Actual
4233420.002023-02-226667Actual
1832096.512024-03-2466311Actual
35721150.762025-07-2366212Actual
3050618.002023-01-236617Actual
3626085.002025-08-236626Actual
38764460.002025-10-236667Actual
30499657.002025-03-246665Actual
31914720.002025-04-236667Actual
34719511.792025-06-2466613Actual
12083380.002023-09-226667Budget
25779167.002024-11-216673Actual
25070249.002024-10-226666Actual
7404100.002023-05-256656Budget
14974.002022-11-226673Actual
2554125.232024-10-2266112Actual
33661602.002025-06-246663Actual
38560147.002025-10-236626Actual
34249738.972025-06-246628Actual
29373437.002025-02-216665Actual
10432647.002023-08-236615Actual
39172133.742025-10-2366212Actual
16554527.002024-02-226663Actual
3378280.002023-02-226613Budget
30406875.002025-03-246664Actual
18174429.882024-03-246628Actual
255689.272024-10-2266212Actual
24660491.002024-10-226663Actual
23036209.002024-08-226666Actual
21267290.482024-06-246668Actual
34602395.452025-06-2466612Actual
8384158.002023-06-256626Actual
37933475.242025-09-2266611Actual
33987256.002025-06-246636Actual
10714200.002023-08-236646Budget
195851173.002024-05-246613Actual
12680434.002023-10-236615Actual
800870.002023-06-256673Budget
1382491.002022-12-236664Actual
24009144.002024-09-216656Actual
38533402.002025-10-236616Actual
1195200.002022-12-236663Budget
19211304.122024-04-236668Actual
4637127.002023-03-256673Actual
1527975.232023-12-2366311Actual
1731897.572024-02-2266411Actual
3687075.232025-08-2366212Actual
16933132.002024-02-226656Actual
34221825.342025-06-246618Actual
36140970.002025-08-236615Actual
31320567.932025-03-2466613Actual
22117580.002024-07-226617Actual
37847312.472025-09-2266311Actual
36233384.002025-08-236616Actual
26412190.122024-11-2166111Actual
28185691.002025-01-226615Actual
12211200.002023-09-226628Budget
37580742.002025-09-226617Actual
10352480.002023-08-236664Budget
13013165.002023-10-236656Actual
2879759.272025-01-2266511Actual
23004153.002024-08-226656Actual
30194567.932025-02-2166613Actual
2970359.002023-01-236666Actual
1854248.002022-12-236666Actual
964474.002023-07-236656Actual
1628687.992024-01-2366411Actual
6994560.002023-05-256664Actual
9919480.002023-07-236618Budget
32175159.272025-04-2366411Actual
9597280.002023-07-236646Budget
22329125.232024-07-2266111Actual
21354113.532024-06-2466211Actual
29432237.002025-02-216616Actual
7133554.002023-05-256665Actual
9645100.002023-07-236656Budget
27797364.602024-12-2266612Actual
25249407.152024-10-226628Actual
34340619.922025-06-2466111Actual
235961019.002024-09-216613Actual
32536443.002025-05-246663Actual
15849168.002024-01-236636Actual
11741100.002023-09-226626Budget
11472546.002023-09-226664Actual
27536510.342024-12-2266111Actual
6669200.002023-04-246668Budget
292461326.002025-02-216614Actual
7310280.002023-05-256636Budget
10899491.002023-08-236617Actual
3843346.002023-02-226616Actual
3051550.002023-01-236617Budget
26319511.702024-11-216628Actual
31711109.002025-04-236626Actual
34281496.542025-06-246668Actual
28770193.322025-01-2266411Actual
1947015.652024-04-2366112Actual
952380.002022-11-226618Budget
13887174.002023-11-226646Actual
2585380.002023-01-236615Budget
7132480.002023-05-256665Budget
1949714.592024-04-2366212Actual
35753650.772025-07-2366612Actual
14304111.402023-11-2266411Actual
624280.002022-11-226646Budget
2545061.402024-10-2266511Actual
23630655.002024-09-216663Actual
32121142.252025-04-2366211Actual
6936760.002023-05-256614Actual
11694280.002023-09-226616Budget
8526218.002023-06-256656Actual
34688287.222025-06-2466213Actual
688767.002023-05-256673Actual
22238523.822024-07-226628Actual
14755289.002023-12-236665Actual
11284237.002023-09-226663Actual
30613225.002025-03-246636Actual
1623233.742024-01-2366211Actual
21769383.002024-07-226664Actual
35548253.962025-07-2366311Actual
8480302.002023-06-256646Actual
27067396.002024-12-226665Actual
6188280.002023-04-246636Budget
25685791.002024-11-216613Actual
2769101.002023-01-236626Actual
33217641.202025-05-2466111Actual
313781201.002025-04-236613Actual
9839234.002023-07-236667Actual
17798402.002024-03-246665Actual
14543660.002023-12-236663Actual
35024549.002025-07-236665Actual
2559934.802024-10-2266612Actual
1057220.782022-11-226668Actual
8254414.002023-06-256665Actual
17116620.792024-02-226618Actual
212061137.472024-06-246618Actual
4558178.002023-03-256663Actual
2194794.002024-07-226626Actual
2652120.972024-11-2166511Actual
31142308.212025-03-2466112Actual
2503380.002023-01-236664Budget
3191738.972023-01-236618Actual
7928200.002023-06-256663Budget
36020185.002025-08-236673Actual
17764356.002024-03-246615Actual
12271200.002023-09-226668Budget
30136287.222025-02-2166113Actual
22443155.022024-07-2266611Actual
34811850.002025-07-236663Actual
21708131.002024-07-226673Actual
25038106.002024-10-226656Actual
25221637.462024-10-226618Actual
3518100.002023-02-226673Budget
17291127.362024-02-2266311Actual
35693236.932025-07-2366112Actual
19676323.002024-05-246673Actual
8113426.002023-06-256664Actual
10569280.002023-08-236616Budget
24746506.002024-10-226614Actual
34162760.002025-06-246667Actual
7074380.002023-05-256615Budget
10956380.002023-08-236667Budget
27856287.222024-12-2266113Actual
3436877.362025-06-2466211Actual
6139120.002023-04-246626Actual
33005943.002025-05-246617Actual
32594167.002025-05-246673Actual
2073596.552022-12-236618Actual
34897950.002025-07-236614Actual
26494127.362024-11-2166411Actual
37874199.702025-09-2266411Actual
28278436.002025-01-226616Actual
24190981.402024-09-216618Actual
28219638.002025-01-226665Actual
5623420.002023-04-246613Actual
28126578.002025-01-226664Actual
2913100.002023-01-236656Budget
3058599.002025-03-246626Actual
32622968.002025-05-246614Actual
18888106.002024-04-236626Actual
4745380.002023-03-256664Budget
20239711.702024-05-246668Actual
1991687.002024-05-246626Actual
6421382.002023-04-246617Actual
38851479.882025-10-236628Actual
1460191.002023-12-236673Actual
8805763.222023-06-256618Actual
3566550.002023-02-226614Budget
36902488.002025-08-2366612Actual
3891170.002023-02-226626Actual
9502138.002023-07-236626Actual
25902499.002024-11-216615Actual
13913137.002023-11-226656Actual
24309182.682024-09-2166111Actual
9551280.002023-07-236636Budget
33719276.002025-06-246673Actual
14128485.942023-11-226628Actual
32234381.622025-04-2366611Actual
17705431.002024-03-246664Actual
24391109.272024-09-2166411Actual
32034640.492025-04-236668Actual
17644141.002024-03-246673Actual
2866280.002023-01-236646Budget
5159100.002023-03-256656Budget
15104713.222023-12-236618Actual
8806480.002023-06-256618Budget
10618157.002023-08-236626Actual
13711518.002023-11-226615Actual
3987205.002023-02-226646Actual
21975332.002024-07-226636Actual
4361461.702023-02-226628Actual
22684196.002024-08-226673Actual
11553480.002023-09-226615Budget
6092280.002023-04-246616Budget
22384151.832024-07-2266311Actual
29842442.262025-02-2166111Actual
36174468.002025-08-236665Actual
2504305.002023-01-236664Actual
17995210.002024-03-246666Actual
1139445.002022-12-236613Actual
6420380.002023-04-246617Budget
9920670.792023-07-236618Actual
20440134.802024-05-2466611Actual
2040775.232024-05-2466511Actual
38319114.002025-10-236673Actual
35190109.002025-07-236656Actual
30996107.142025-03-2466211Actual
23957193.002024-09-216636Actual
12919380.002023-10-236636Budget
1523278.002022-12-236665Actual
31023276.302025-03-2466311Actual
13293658.672023-10-236618Actual
10107380.002023-08-236613Budget
527149.002022-11-226626Actual

Generated 2025-12-22 09:51:39.460 UTC