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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-11-037416Budget
4649100.002023-02-037473Budget
16265141.192023-12-0474311Actual
25813306.002024-10-027414Actual
25347142.252024-09-0274111Actual
22811239.002024-07-037415Actual
32041516.242025-03-047468Actual
23221608.672024-07-037428Actual
37998375.232025-08-0374112Actual
6024200.002023-03-057465Budget
5634138.002023-03-057413Actual
5027100.002023-02-037426Budget
14820147.002023-11-037416Actual
33223389.062025-04-0474111Actual
6494200.002023-03-057467Budget
33045439.002025-04-047467Actual
10502200.002023-07-047465Budget
28365180.002024-12-037446Actual
21657323.002024-06-027463Actual
1543732.672023-11-0374612Actual
32241364.602025-03-0474611Actual
18380192.252024-02-0374511Actual
1473208.002022-11-037415Actual
14607267.002023-11-037473Actual
3203200.002022-12-047418Budget
29380269.002025-01-027465Actual
13717304.002023-10-037415Actual
11297109.002023-08-037463Actual
881200.002022-10-037467Budget
2133200.002022-11-037428Budget
2411100.002022-12-047473Budget
19744243.002024-04-047464Actual
15997318.002023-12-047417Actual
28191363.002024-12-037415Actual
18152413.212024-02-037418Actual
1209135.002022-11-037463Actual
22417202.892024-06-0274411Actual
21154467.002024-05-057467Actual
2653200.002022-12-047465Budget
11752157.002023-08-037426Actual
12880200.002023-09-037426Budget
15614194.002023-12-047414Actual
14927183.002023-11-037456Actual
10118116.002023-07-047413Actual
29670291.002025-01-027467Actual
5775104.002023-03-057473Actual
25785245.002024-10-027473Actual
35581296.512025-06-0374411Actual
4838200.002023-02-037415Budget
39212425.242025-09-0374612Actual
3124202.002022-12-047467Actual
5961200.002023-03-057415Budget
740200.002022-10-037466Budget
27272167.002024-11-027466Actual
22598416.002024-07-037413Actual
6947200.002023-04-057414Budget
32628401.002025-04-047414Actual
7881130.002023-05-067413Actual
35170133.002025-06-037446Actual
539100.002022-10-037426Budget
18597439.002024-03-047463Actual
17650386.002024-02-037473Actual
6761100.002023-04-057413Budget
35089116.002025-06-037416Actual
10724100.002023-07-047446Budget
37296466.002025-08-037415Actual
21441163.532024-05-0574511Actual
3638200.002023-01-037464Budget
5495200.002023-02-037428Budget
34875212.002025-06-037473Actual
7085193.002023-04-057415Actual
30796325.002025-02-027467Actual
8268200.002023-05-067465Budget
8923251.092023-05-067468Actual
11955160.002023-08-037466Actual
2056344.382024-04-0474612Actual
27074267.002024-11-027465Actual
7693200.002023-04-057418Budget
10305183.002023-07-047414Actual
8206232.002023-05-067415Actual
27187192.002024-11-027436Actual
28923336.942024-12-0374212Actual
1250280.002023-09-037473Budget
2272136.002022-12-047413Actual
27450479.882024-11-027428Actual
6620304.122023-03-057428Actual
1151100.002022-11-037413Budget
9328200.002023-06-037415Budget
18213508.672024-02-037468Actual
30050364.602025-01-0274212Actual
35727411.412025-06-0374212Actual
26712496.002024-10-0274113Actual
914090.002023-06-037473Budget
31690186.002025-03-047416Actual
4511100.002023-02-037413Budget
18299168.852024-02-0374211Actual
34726717.052025-05-0574613Actual
14310203.952023-10-0374411Actual
2557426.292024-09-0274212Actual
7006280.002023-04-057464Budget
14134670.792023-10-037428Actual
34575457.152025-05-0574212Actual
39004336.942025-09-0374311Actual
37529152.002025-08-037466Actual
1758179.002022-11-037446Actual
1867144.002022-11-037466Actual
5076100.002023-02-037436Budget
2459280.002022-12-047414Budget
19006137.002024-03-047466Actual
35144194.002025-06-037436Actual
6150109.002023-03-057426Actual
36909463.532025-07-0474612Actual
10580141.002023-07-047416Actual
24224682.912024-08-027428Actual
20127329.002024-04-047467Actual
38949376.302025-09-0374111Actual
16086.002022-10-037473Actual
11563205.002023-08-037415Actual
26143106.002024-10-027466Actual
36054529.002025-07-047414Actual
14960144.002023-11-037466Actual
23815298.002024-08-027415Actual
21742244.002024-06-027414Actual
8205200.002023-05-067415Budget
15138502.612023-11-037428Actual
6023261.002023-03-057465Actual
35818559.162025-06-0374113Actual
29438134.002025-01-027416Actual
30916637.462025-02-027468Actual
24015146.002024-08-027456Actual
34045146.002025-05-057456Actual
22123357.002024-06-027417Actual
7225157.002023-04-057416Actual
26473158.212024-10-0274311Actual
3309200.002022-12-047468Budget
15285149.702023-11-0374311Actual
30564152.002025-02-027416Actual
12612235.002023-09-037464Actual
29756476.852025-01-027428Actual
9063101.002023-06-037463Actual
20867336.002024-05-057465Actual
7145200.002023-04-057465Budget
38446325.002025-09-037415Actual
14727277.002023-11-037415Actual
33103628.372025-04-047418Actual
1646932.672023-12-0474612Actual
569793.002023-03-057463Actual
801890.002023-05-067473Budget
20925186.002024-05-057416Actual
12175200.002023-08-037418Budget
12929100.002023-09-037436Budget
22066198.002024-06-027466Actual
22033123.002024-06-027456Actual
2596200.002022-12-047415Budget
25134382.002024-09-027417Actual
4245200.002023-01-037467Budget
11422266.002023-08-037414Actual
35196117.002025-06-037456Actual
28339202.002024-12-037436Actual
9931292.002023-06-037418Actual
9608137.002023-06-037446Actual
15907186.002023-12-047456Actual
8267215.002023-05-067465Actual
9930200.002023-06-037418Budget
2600384.002024-10-027416Actual
33425282.682025-04-0474212Actual
24397163.532024-08-0274411Actual
37496138.002025-08-037456Actual
33576545.122025-04-0474613Actual
6621200.002023-03-057428Budget
10304200.002023-07-047414Budget
1712100.002022-11-037436Budget
8395100.002023-05-067426Budget
2611078.002024-10-027456Actual
33668301.002025-05-057463Actual
1947642.252024-03-0474112Actual
39150355.022025-09-0374112Actual
17970165.002024-02-037456Actual
22845359.002024-07-037465Actual
38679164.002025-09-037466Actual
19331228.422024-03-0474311Actual
12284200.002023-08-037468Budget
1847232.672024-02-0374112Actual
2332100.002022-12-047463Budget
17029325.002024-01-037417Actual
2877200.002022-12-047446Budget
9561122.002023-06-037436Actual
25848221.002024-10-027464Actual
37798279.492025-08-0374111Actual
36790383.742025-07-0474611Actual
38268359.002025-09-037463Actual
33633395.002025-05-057413Actual
24196657.152024-08-027418Actual
6760149.002023-04-057413Actual
11158200.002023-07-047468Budget
29287414.002025-01-027464Actual
35407519.272025-06-037428Actual
34694455.652025-05-0574213Actual
14901115.002023-11-037446Actual
24424184.812024-08-0274511Actual
350200.002022-10-037415Budget
7741308.662023-04-057428Actual
37880219.912025-08-0374411Actual
15827111.002023-12-047426Actual
16939153.002024-01-037456Actual
8127280.002023-05-067464Budget
2354535.872024-07-0374612Actual
10365192.002023-07-047464Actual
36379113.002025-07-047466Actual
19098405.002024-03-047467Actual
36557645.032025-07-047428Actual
13085100.002023-09-037466Budget
36731362.472025-07-0474411Actual
23694386.002024-08-027473Actual
31771135.002025-03-047446Actual
10772100.002023-07-047456Budget
21714361.002024-06-027473Actual
35699300.762025-06-0374112Actual
11157235.932023-07-047468Actual
36266126.002025-07-047426Actual
32391422.312025-03-0474113Actual
10969200.002023-07-047467Budget
25726296.002024-10-027463Actual
26921319.002024-11-027473Actual
7554266.002023-04-057417Actual
13226163.002023-09-037467Actual
17297230.552024-01-0374311Actual
10119100.002023-07-047413Budget
2005200.002022-11-037467Budget
25289482.912024-09-027468Actual
12550207.002023-09-037414Actual
1805131.002022-11-037456Actual
29790622.302025-01-027468Actual
24992130.002024-09-027436Actual
23722244.002024-08-027414Actual
29635520.002025-01-027417Actual
36471352.002025-07-047467Actual
30974255.022025-02-0274111Actual
9141110.002023-06-037473Actual
587167.002022-10-037436Actual
338891.002023-01-037413Actual
33397282.682025-04-0474112Actual
5228104.002023-02-037466Actual
15742202.002023-12-047465Actual
23043151.002024-07-037466Actual
8924200.002023-05-067468Budget
8346118.002023-05-067416Actual
18180602.612024-02-037428Actual
17805266.002024-02-037465Actual
21100.002022-10-037413Budget
8394134.002023-05-067426Actual
22277434.422024-06-027468Actual
23908200.002024-08-027416Actual
3998125.002023-01-037446Actual
10364200.002023-07-047464Budget
17150493.512024-01-037428Actual
16118685.942023-12-047428Actual
3528121.002023-01-037473Actual
16681203.002024-01-037464Actual
1950339.062024-03-0474212Actual
16090663.212023-12-047418Actual
11626173.002023-08-037465Actual
1641133.742023-12-0474112Actual
28014335.002024-12-037463Actual
35554300.762025-06-0374311Actual
4570100.002023-02-037463Budget
24786250.002024-09-027464Actual
6103100.002023-03-057416Budget
7613200.002023-04-057467Budget
28133346.002024-12-037464Actual
34134510.002025-05-057417Actual
24138333.002024-08-027467Actual
12223335.942023-08-037428Actual
3903100.002023-01-037426Budget
27041380.002024-11-027415Actual
8865200.002023-05-067428Budget
37678542.002025-08-037418Actual
36649359.282025-07-0474111Actual
9003110.002023-06-037413Actual
19063342.002024-03-047417Actual
19591501.002024-04-047413Actual
20332124.172024-04-0474211Actual
26084105.002024-10-027446Actual
31327780.212025-02-0274613Actual
1011200.002022-10-037428Budget
6682354.122023-03-057468Actual
14875199.002023-11-037436Actual
32208293.322025-03-0474511Actual
13623274.002023-10-037414Actual
3718200.002023-01-037415Budget
5883200.002023-03-057464Budget
22244602.612024-06-027428Actual
19304127.362024-03-0474211Actual
166296.002022-11-037426Actual
30761397.002025-02-027417Actual
12881118.002023-09-037426Actual
10039200.002023-06-037468Budget
19976123.002024-04-047446Actual
5446200.002023-02-037418Budget
31056306.082025-02-0274411Actual
12034200.002023-08-037417Budget
35845776.702025-06-0374213Actual
28391120.002024-12-037456Actual
3717250.002023-01-037415Actual
2194345.032022-11-037468Actual
13893141.002023-10-037446Actual
682084.002023-04-057463Actual
27542347.572024-11-0274111Actual
29876289.062025-01-0274211Actual
10628200.002023-07-047426Budget
5368200.002023-02-037467Budget
11097200.002023-07-047428Budget
39178373.112025-09-0374212Actual
33131485.942025-04-047428Actual
37026783.722025-07-0474613Actual
37083410.002025-08-037413Actual
689879.002023-04-057473Actual
27624350.772024-11-0274411Actual
1747043.312024-01-0374212Actual
8597100.002023-05-067466Budget
8490168.002023-05-067446Actual
268200.002022-10-037464Budget
2983158.002022-12-047466Actual
22216611.702024-06-027418Actual
19276142.252024-03-0474111Actual
7086200.002023-04-057415Budget
39092294.382025-09-0374611Actual
15940127.002023-12-047466Actual
7802200.002023-04-057468Budget
28071231.002024-12-037473Actual
23850230.002024-08-027465Actual
17351123.102024-01-0374511Actual
1614125.002022-11-037416Actual
6293111.002023-03-057456Actual
31176465.662025-02-0274212Actual
2156628.422024-05-0574612Actual
1806100.002022-11-037456Budget
14011486.002023-10-037417Actual
35969335.002025-07-047463Actual
16210188.002023-12-0474111Actual
36239174.002025-07-047416Actual
1394200.002022-11-037464Budget
39058330.552025-09-0374511Actual
25456173.102024-09-0274511Actual
32418481.962025-03-0474213Actual
6432200.002023-03-057417Budget
4246215.002023-01-037467Actual
20413202.892024-04-0474511Actual
14256223.102023-10-0374211Actual
32921141.002025-04-047456Actual
2715997.002024-11-027426Actual
6247105.002023-03-057446Actual
11704179.002023-08-037416Actual
17890148.002024-02-037426Actual
3576215.002023-01-037414Actual
16561352.002024-01-037463Actual
19156608.672024-03-047418Actual
3775200.002023-01-037465Budget
6352100.002023-03-057466Budget
38977314.592025-09-0374211Actual
23935151.002024-08-027426Actual
15172557.152023-11-037468Actual
11625200.002023-08-037465Budget
33251366.722025-04-0474211Actual
588100.002022-10-037436Budget
13413200.002023-09-037468Budget
38771310.002025-09-037467Actual
15855119.002023-12-047436Actual
30591108.002025-02-027426Actual
31504444.002025-03-047414Actual
36436486.002025-07-047417Actual
20655393.002024-05-057463Actual
4979160.002023-02-037416Actual
32181212.472025-03-0474411Actual
27132133.002024-11-027416Actual
682190.002023-04-057463Budget
36848359.282025-07-0474112Actual
3123200.002022-12-047467Budget
9385200.002023-06-037465Budget
23602442.002024-08-027413Actual
36026269.002025-07-047473Actual
794090.002023-05-067463Budget
31539337.002025-03-047464Actual
2923128.002022-12-047456Actual
30201780.212025-01-0274613Actual
34374226.302025-05-0574211Actual
38388408.002025-09-037464Actual
2053242.252024-04-0474212Actual
35031334.002025-06-037465Actual
4325200.002023-01-037418Budget
33459370.982025-04-0474612Actual
18948167.002024-03-047446Actual
29728651.092025-01-027418Actual
34227490.482025-05-057418Actual
39297731.092025-09-0374213Actual
4324316.242023-01-037418Actual
26237450.002024-10-027467Actual
10581100.002023-07-047416Budget
26829275.002024-11-027413Actual
12033170.002023-08-037417Actual
13084120.002023-09-037466Actual
18894153.002024-03-047426Actual
34455268.852025-05-0574511Actual
1946200.002022-11-037417Budget
2050525.232024-04-0474112Actual
35527298.642025-06-0374211Actual
14669230.002023-11-037464Actual
5170100.002023-02-037456Budget
80100.002022-10-037463Budget
32756434.002025-04-047465Actual
19418180.552024-03-0474611Actual
7007272.002023-04-057464Actual
19625410.002024-04-047463Actual
38829588.972025-09-037418Actual
29167311.002025-01-027463Actual
24667335.002024-09-027463Actual
9386208.002023-06-037465Actual
18682216.002024-03-047414Actual
15494490.002023-12-047413Actual
21032133.002024-05-057456Actual
1442830.552023-10-0374212Actual
7941104.002023-05-067463Actual
19950140.002024-04-047436Actual
801981.002023-05-067473Actual
36704359.282025-07-0474311Actual
1445936.932023-10-0374612Actual
12832143.002023-09-037416Actual
28602599.582024-12-037428Actual
4758200.002023-02-037464Budget
1750139.062024-01-0374612Actual
27771268.852024-11-0274212Actual
1069200.002022-10-037468Budget
25691312.002024-10-027413Actual
15312200.762023-11-0374411Actual
21062119.002024-05-057466Actual
36146426.002025-07-047415Actual
1287100.002022-11-037473Budget
21006156.002024-05-057446Actual
26864326.002024-11-027463Actual
21414211.402024-05-0574411Actual
6353103.002023-03-057466Actual
821255.002022-10-037417Actual
20092384.002024-04-047417Actual
15707328.002023-12-047415Actual
26446103.952024-10-0274211Actual
32299274.172025-03-0474112Actual
12976100.002023-09-037446Budget
22718291.002024-07-037414Actual
1945206.002022-11-037417Actual
35499300.762025-06-0374111Actual
13952138.002023-10-037466Actual
21776284.002024-06-027464Actual
7692323.812023-04-057418Actual
6681200.002023-03-057468Budget
14106485.942023-10-037418Actual
37203337.002025-08-037414Actual
31717153.002025-03-047426Actual
17863179.002024-02-037416Actual
12425129.002023-09-037463Actual
21981188.002024-06-027436Actual
8676200.002023-05-067417Budget
11096252.602023-07-047428Actual
404596.002023-01-037456Actual
13305290.482023-09-037418Actual
38353344.002025-09-037414Actual
7272100.002023-04-057426Budget
25077161.002024-09-027466Actual
17270232.682024-01-0374211Actual
1250370.002023-09-037473Actual
14046448.002023-10-037467Actual
23455188.002024-07-0374611Actual
2454343.312024-08-0274212Actual
22690297.002024-07-037473Actual
24724323.002024-09-027473Actual
24104329.002024-08-027417Actual
962352.602022-10-037418Actual
34288508.672025-05-057468Actual
37444193.002025-08-037436Actual
30378346.002025-02-027414Actual
11236100.002023-08-037413Budget
32451545.122025-03-0474613Actual
10501270.002023-07-047465Actual
15346142.252023-11-0374611Actual
30645145.002025-02-027446Actual
17324149.702024-01-0374411Actual
1440144.382023-10-0374112Actual
2603090.002024-10-027426Actual
35608289.062025-06-0374511Actual
409200.002022-10-037465Budget
22158329.002024-06-027467Actual
29930260.342025-01-0274411Actual
9979200.002023-06-037428Budget
15881123.002023-12-047446Actual
37389138.002025-08-037416Actual
36967473.192025-07-0474113Actual
20833322.002024-05-057415Actual
822200.002022-10-037417Budget
20246673.822024-04-047468Actual
10178103.002023-07-047463Actual
38646125.002025-09-037456Actual

Generated 2025-11-02 07:42:42.874 UTC