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581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29522102.002024-07-297846Actual
3573084.802024-12-2878212Actual
5234100.002022-08-307866Budget
37241330.002025-02-277864Actual
1542200.002022-05-307865Budget
12839135.002023-03-307816Actual
11490200.002023-02-277864Budget
1540710.332023-05-3078112Actual
7374117.002022-10-307846Actual
37121302.002025-02-277863Actual
2523200.002022-06-307864Budget
23853184.002024-02-277865Actual
594154.002022-04-297836Actual
355200.002022-04-297815Budget
969325.332022-04-297818Actual
1797346.002023-08-307856Actual
22636254.002024-01-287863Actual
2337158.212024-01-2878311Actual
38832522.302025-03-307818Actual
16777204.002023-07-307865Actual
32454183.712024-09-2878613Actual
35444316.242024-12-287868Actual
10450214.002023-01-287815Actual
2298771.002024-01-287846Actual
27982428.002024-06-297813Actual
36057501.002025-01-287814Actual
1018490.002023-01-287863Budget
16155269.272023-06-307868Actual
18925115.002023-09-297836Actual
5128100.002022-08-307846Budget
2431874.162024-02-2778111Actual
30381480.002024-08-297814Actual
4113100.002022-07-307866Budget
2434637.992024-02-2778211Actual
36912179.492025-01-2878612Actual
29441130.002024-07-297816Actual
37709340.482025-02-277828Actual
37532132.002025-02-277866Actual
293074.002022-06-307856Actual
7559280.002022-10-307817Actual
7012192.002022-10-307864Actual
4905200.002022-08-307865Budget
6500202.002022-09-297867Actual
2836173.002022-06-307836Actual
25729251.002024-04-287863Actual
22756150.002024-01-287864Actual
951880.002022-12-287826Budget
2614670.002024-04-287866Actual
32724330.002024-10-297815Actual
9567168.002022-12-287836Actual
31507488.002024-09-287814Actual
12040200.002023-02-277817Budget
966256.002022-12-287856Actual
5968200.002022-09-297815Budget
29045285.472024-06-2978213Actual
21243231.392023-11-307828Actual
34670199.502024-11-2978113Actual
3791025.232025-02-2778511Actual
746126.002022-04-297866Actual
4004100.002022-07-307846Budget
38121148.622025-02-2778113Actual
2393825.002024-02-277826Actual
10916252.002023-01-287817Actual
21871155.002023-12-287865Actual
12838100.002023-03-307816Budget
23725254.002024-02-277814Actual
18685241.002023-09-297814Actual
26742269.682024-04-2878213Actual
2041643.312023-10-3078511Actual
27190155.002024-05-297836Actual
34349231.612024-11-2978111Actual
727879.002022-10-307826Actual
33048334.002024-10-297867Actual
32421266.172024-09-2878213Actual
32244128.422024-09-2878611Actual
3957200.002022-07-307836Budget
4437198.052022-07-307868Actual
4191200.002022-07-307817Budget
3519962.002024-12-287856Actual
20307102.892023-10-3078111Actual
2494096.002024-03-297816Actual
2660200.002022-06-307865Budget
21277210.182023-11-307868Actual
35324339.002024-12-287867Actual
2954870.002024-07-297856Actual
3180078.002024-09-287856Actual
12698200.002023-03-307815Budget
17715157.002023-08-307864Actual
2549280.552024-03-2978611Actual
2662317.782024-04-2878112Actual
17125388.972023-07-307818Actual
35938395.002025-01-287813Actual
15141181.392023-05-307828Actual
1526124.162023-05-3078211Actual
4516200.002022-08-307813Budget
10449200.002023-01-287815Budget
961593.002022-12-287846Actual
9568200.002022-12-287836Budget
7152200.002022-10-307865Budget
181170.002022-05-307856Budget
19805208.002023-10-307815Actual
1738893.312023-07-3078611Actual
7807100.002022-10-307868Budget
16649261.002023-07-307814Actual
1250840.002023-03-307873Budget
32759311.002024-10-297865Actual
2369759.002024-02-277873Actual
28368103.002024-06-297846Actual
1841761.402023-08-3078611Actual
2608767.002024-04-287846Actual
3626946.002025-01-287826Actual
194796.082023-09-2978112Actual
1340280.002022-05-307814Budget
174738.212023-07-3078212Actual
4517140.002022-08-307813Actual
1558978.002023-06-307873Actual
21065106.002023-11-307866Actual
3284443.002024-10-297826Actual
3456101.002022-07-307863Actual
34022104.002024-11-297846Actual
27044327.002024-05-297815Actual
28194305.002024-06-297815Actual
6578200.002022-09-297818Budget
1175885.002023-02-277826Actual
11855100.002023-02-277846Budget
1727337.992023-07-3078211Actual
27487252.602024-05-297868Actual
32817153.002024-10-297816Actual
2144417.782023-11-3078511Actual
27153.002022-04-297813Actual
9718114.002022-12-287866Actual
9857200.002022-12-287867Budget
34821269.002024-12-287863Actual
6438200.002022-09-297817Budget
22219357.152023-12-287818Actual
26924113.002024-05-297873Actual
1624115.652023-06-3078211Actual
1130290.002023-02-277863Budget
241746.002022-06-307873Actual
1835650.762023-08-3078411Actual
20188395.032023-10-307818Actual
10507182.002023-01-287865Actual
11054200.002023-01-287818Budget
19221198.052023-09-297868Actual
641104.002022-04-297846Actual
2278200.002022-06-307813Budget
16529395.002023-07-307813Actual
4843200.002022-08-307815Budget
2301376.002024-01-287856Actual
31059117.782024-08-2978411Actual
5888200.002022-09-297864Budget
968200.002022-04-297818Budget
18062296.002023-08-307817Actual
22906102.002024-01-287816Actual
23911125.002024-02-277816Actual
3342843.312024-10-2978212Actual
25230435.942024-03-297818Actual
33462216.722024-10-2978612Actual
26205383.002024-04-287817Actual
9719100.002022-12-287866Budget
1303094.002023-03-307856Actual
36382114.002025-01-287866Actual
3005348.632024-07-2978212Actual
6953278.002022-10-307814Actual
13232200.002023-03-307867Budget
2659224.002022-06-307865Actual
16640.002022-04-297873Budget
2192996.002023-12-287816Actual
14638226.002023-05-307814Actual
36560257.152025-01-287828Actual
36323109.002025-01-287846Actual
570397.002022-09-297863Actual
15020322.002023-05-307817Actual
8073280.002022-11-307814Budget
1384237.002023-04-297826Actual
5453200.002022-08-307818Budget
25946219.002024-04-287865Actual
1850818.842023-08-3078612Actual
1017169.272022-04-297828Actual
1691683.002023-07-307846Actual
33941151.002024-11-297816Actual
24995127.002024-03-297836Actual
30296274.002024-08-297863Actual
12102200.002023-02-277867Budget
1461063.002023-05-307873Actual
27892287.222024-05-2978213Actual
8822200.002022-11-307818Budget
30707109.002024-08-297866Actual
2279151.002022-06-307813Actual
4703303.002022-08-307814Actual
27807238.002024-05-2978612Actual
7328200.002022-10-307836Budget
34492186.932024-11-2978611Actual
32872157.002024-10-297836Actual
3561130.552024-12-2878511Actual
2233894.382023-12-2878111Actual
1930729.482023-09-2978211Actual
6437280.002022-09-297817Actual
33883308.002024-11-297865Actual
2465303.002022-06-307814Actual
7560280.002022-10-307817Budget
166850.002022-05-307826Budget
1485046.002023-05-307826Actual
19628278.002023-10-307863Actual
405272.002022-07-307856Actual
18005106.002023-08-307866Actual
17032302.002023-07-307817Actual
345790.002022-07-307863Budget
2139068.852023-11-3078311Actual
36532573.822025-01-287818Actual
1531563.532023-05-3078411Actual
2200100.002022-05-307868Budget
17773171.002023-08-307815Actual
33996168.002024-11-297836Actual
35702160.342024-12-2878112Actual
12936164.002023-03-307836Actual
17866125.002023-08-307816Actual
28898162.462024-06-2978112Actual
615769.002022-09-297826Actual
292970.002022-06-307856Budget
12228100.002023-02-277828Budget
15113442.002023-05-307818Actual
2650358.212024-04-2878411Actual
32631503.002024-10-297814Actual
2203653.002023-12-287856Actual
19713245.002023-10-307814Actual
1865768.002023-09-297873Actual
1440411.402023-04-2978112Actual
914636.002022-12-287873Actual
2092898.002023-11-307816Actual
35289412.002024-12-287817Actual
29581127.002024-07-297866Actual
1938843.312023-09-2978511Actual
2602224.002022-06-307815Actual
39215238.002025-03-3078612Actual
31387428.002024-09-287813Actual
2656465.652024-04-2878611Actual
21626362.002023-12-287813Actual
19187238.962023-09-297828Actual
3918184.802025-03-3078212Actual
1750418.842023-07-3078612Actual
10508200.002023-01-287865Budget
37029199.502025-01-2878613Actual
2245396.512023-12-2878611Actual
19159461.702023-09-297818Actual
8352200.002022-11-307816Budget
10125200.002023-01-287813Budget
828227.002022-04-297817Actual
33226218.852024-10-2978111Actual
33547190.732024-10-2978213Actual
38597163.002025-03-307836Actual
22069102.002023-12-287866Actual
1827480.552023-08-3078111Actual
2339865.652024-01-2878411Actual
32130101.822024-09-2878211Actual
7619220.002022-10-307867Actual
36851120.972025-01-2878112Actual
12556282.002023-03-307814Actual
13358182.902023-03-307828Actual
3898092.252025-03-3078211Actual
13169210.002023-03-307817Actual
2603327.002024-04-287826Actual
31890436.002024-09-287817Actual
28342166.002024-06-297836Actual
36149353.002025-01-287815Actual
31093153.952024-08-2978611Actual
2578885.002024-04-287873Actual
15652160.002023-06-307864Actual
1528844.382023-05-3078311Actual
1591069.002023-06-307856Actual
11854105.002023-02-277846Actual
2351612.462024-01-2878112Actual
2399290.002024-02-277846Actual
8497100.002022-11-307846Budget
7886100.002022-11-307813Budget
24847175.002024-03-297815Actual
1423184.802023-04-2978111Actual
18565429.002023-09-297813Actual
2831443.002024-06-297826Actual
1641412.462023-06-3078112Actual
9008100.002022-12-287813Budget
33014443.002024-10-297817Actual
16121199.572023-06-307828Actual
4112150.002022-07-307866Actual
7620200.002022-10-307867Budget
629980.002022-09-297856Budget
17808197.002023-08-307865Actual
35821117.042024-12-2878113Actual
1190280.002023-02-277856Budget
22161263.002023-12-287867Actual
29967140.122024-07-2978611Actual
6205168.002022-09-297836Actual
2765466.722024-05-2978511Actual
15175205.632023-05-307868Actual
3782944.382025-02-2778211Actual
32157115.652024-09-2878311Actual
3395156.002022-07-307813Actual
3856968.002025-03-307826Actual
25080111.002024-03-297866Actual
31542286.002024-09-287864Actual
3900794.382025-03-3078311Actual
2239358.212023-12-2878311Actual
8603129.002022-11-307866Actual
2739127.002022-06-307816Actual
8871172.302022-11-307828Actual
2136345.442023-11-3078211Actual
27865111.782024-05-2978113Actual
16742216.002023-07-307815Actual
20743247.002023-11-307814Actual
7946100.002022-11-307863Budget
35881204.762024-12-2878613Actual
34878118.002024-12-287873Actual
3958149.002022-07-307836Actual
8496100.002022-11-307846Actual
1730046.502023-07-3078311Actual
2442722.042024-02-2778511Actual
11242200.002023-02-277813Budget
166965.002022-05-307826Actual
11429294.002023-02-277814Actual
2254419.912023-12-2878612Actual
30567134.002024-08-297816Actual
1735427.362023-07-3078511Actual
2946848.002024-07-297826Actual
24755253.002024-03-297814Actual
3221151.822024-09-2878511Actual
29383294.002024-07-297865Actual
1953714.592023-09-2978612Actual
87100.002022-04-297863Budget
9334204.002022-12-287815Actual
34786423.002024-12-287813Actual
1075163.212022-04-297868Actual
3396849.002024-11-297826Actual
27600147.572024-05-2978311Actual
37086435.002025-02-277813Actual
4252200.002022-07-307867Budget
12619200.002023-03-307864Budget
33168316.242024-10-297868Actual
20778171.002023-11-307864Actual
3256100.002022-06-307828Budget
86113.002022-04-297863Actual
4005116.002022-07-307846Actual
2757379.482024-05-2978211Actual
16835124.002023-07-307816Actual
35232120.002024-12-287866Actual
36652225.232025-01-2878111Actual
10731100.002023-01-287846Budget
38271251.002025-03-307863Actual
11055355.632023-01-287818Actual
2457814.592024-02-2778612Actual
29851206.082024-07-2978111Actual
9471159.002022-12-287816Actual
888200.002022-04-297867Budget
16035265.002023-06-307867Actual
17187220.782023-07-307868Actual
10587100.002023-01-287816Budget
3864985.002025-03-307856Actual
10836100.002023-01-287866Budget
2242067.782023-12-2878411Actual
1933428.422023-09-2978311Actual
39273160.902025-03-3078113Actual
503368.002022-08-307826Actual
914740.002022-12-287873Budget
8682214.002022-11-307817Actual
16890129.002023-07-307836Actual
5081200.002022-08-307836Budget
38682132.002025-03-307866Actual
11102100.002023-01-287828Budget
5373200.002022-08-307867Budget
8929100.002022-11-307868Budget
9797280.002022-12-287817Budget
68770.002022-04-297856Budget
20130203.002023-10-307867Actual
8681280.002022-11-307817Budget
802540.002022-11-307873Budget
5313207.002022-08-307817Actual
747100.002022-04-297866Budget
33106535.942024-10-297818Actual
35382520.792024-12-287818Actual
2153612.462023-11-3078112Actual
31422266.002024-09-287863Actual
25172248.002024-03-297867Actual
2033534.802023-10-3078211Actual
35530100.762024-12-2878211Actual
9068100.002022-12-287863Budget
16684151.002023-07-307864Actual
2437347.572024-02-2778311Actual
17921136.002023-08-307836Actual
18777170.002023-09-297815Actual
2000554.002023-10-307856Actual
2537824.162024-03-2978211Actual
37801170.982025-02-2778111Actual
32898106.002024-10-297846Actual
25694376.002024-04-287813Actual
5828316.002022-09-297814Actual
7746154.112022-10-307828Actual
11491208.002023-02-277864Actual
33400128.422024-10-2978112Actual
6952280.002022-10-307814Budget
6826100.002022-10-307863Budget
10371163.002023-01-287864Actual
11960117.002023-02-277866Actual
214280.002022-04-297814Budget
802442.002022-11-307873Actual
21779131.002023-12-287864Actual
28229302.002024-06-297865Actual
33636401.002024-11-297813Actual
30474321.002024-08-297815Actual
465450.002022-08-307873Budget
36793127.362025-01-2878611Actual
27367330.002024-05-297867Actual
3724194.002022-07-307815Actual
2644953.952024-04-2878211Actual
38774292.002025-03-307867Actual
2987960.332024-07-2978211Actual
13720224.002023-04-297815Actual
38860231.392025-03-307828Actual
23046105.002024-01-287866Actual
36242155.002025-01-287816Actual
18183172.302023-08-307828Actual
32666323.002024-10-297864Actual
11303106.002023-02-277863Actual
3511955.002024-12-287826Actual
31693141.002024-09-287816Actual
3782200.002022-07-307865Budget
19101278.002023-09-297867Actual
496100.002022-04-297816Budget
3437760.332024-11-2978211Actual
181258.002022-05-307856Actual
1026248.002023-01-287873Actual
9009145.002022-12-287813Actual
24260270.782024-02-277868Actual
7375100.002022-10-307846Budget
840180.002022-11-307826Budget
1243193.002023-03-307863Actual
8273178.002022-11-307865Actual
3067280.002022-06-307817Budget
241640.002022-06-307873Budget
23818191.002024-02-277815Actual
12760158.002023-03-307865Actual
23258198.052024-01-287868Actual
19747138.002023-10-307864Actual
28102503.002024-06-297814Actual
31213226.302024-08-2978612Actual
9614100.002022-12-287846Budget
1897752.002023-09-297856Actual
1446217.782023-04-2978612Actual
7230157.002022-10-307816Actual
30204197.752024-07-2978613Actual
28287151.002024-06-297816Actual
10975200.002023-01-287867Budget
32511401.002024-10-297813Actual
21745233.002023-12-287814Actual
6108125.002022-09-297816Actual
20983132.002023-11-307836Actual
6627172.302022-09-297828Actual
10185101.002023-01-287863Actual
32957136.002024-10-297866Actual
5967227.002022-09-297815Actual
3517392.002024-12-287846Actual
30261431.002024-08-297813Actual
2339100.002022-06-307863Budget
20836201.002023-11-307815Actual
25292223.812024-03-297868Actual
26061104.002024-04-287836Actual
27077249.002024-05-297865Actual
2653018.842024-04-2878511Actual
205357.142023-10-3078212Actual
15858125.002023-06-307836Actual
27627122.042024-05-2978411Actual
1250960.002023-03-307873Actual
1288760.002023-03-307826Budget
35584109.272024-12-2878411Actual
7947107.002022-11-307863Actual
2342528.422024-01-2878511Actual
6766100.002022-10-307813Budget
34906474.002024-12-287814Actual
31600343.002024-09-287815Actual
2401874.002024-02-277856Actual
9984100.002022-12-287828Budget
3860100.002022-07-307816Budget
36474338.002025-01-287867Actual
29496163.002024-07-297836Actual
570290.002022-09-297863Budget
1434664.592023-04-2978611Actual
593200.002022-04-297836Budget
1732768.852023-07-3078411Actual
6109100.002022-09-297816Budget
33791304.002024-11-297864Actual
35557110.342024-12-2878311Actual
6827114.002022-10-307863Actual
3583288.002022-07-307814Actual
39095166.722025-03-3078611Actual
9333200.002022-12-287815Budget
29638438.002024-07-297817Actual
3316100.002022-06-307868Budget
14137172.302023-04-297828Actual
18600238.002023-09-297863Actual
6499200.002022-09-297867Budget
30509266.002024-08-297865Actual
24789132.002024-03-297864Actual
1583028.002023-06-307826Actual
3292462.002024-10-297856Actual
30087203.952024-07-2978612Actual
12290100.002023-02-277868Budget
19066295.002023-09-297817Actual
9937387.452022-12-287818Actual
23196352.602024-01-287818Actual
3064889.002024-08-297846Actual
38449301.002025-03-307815Actual
1076100.002022-04-297868Budget
20095292.002023-10-307817Actual
28840127.362024-06-2978611Actual
2600676.002024-04-287816Actual
20216229.872023-10-307828Actual
727980.002022-10-307826Budget
36184254.002025-01-287865Actual
1425926.292023-04-2978211Actual
22721228.002024-01-287814Actual
7887141.002022-11-307813Actual
16564258.002023-07-307863Actual
5640140.002022-09-297813Actual
36970206.522025-01-2878113Actual
23224188.962024-01-287828Actual
497147.002022-04-297816Actual
2835200.002022-06-307836Budget
1541162.002022-05-307865Actual
27425537.452024-05-297818Actual
2451911.402024-02-2778112Actual
2199196.542022-05-307868Actual
5374165.002022-08-307867Actual
29933123.102024-07-2978411Actual
4765200.002022-08-307864Budget
9985232.902022-12-287828Actual
38894305.632025-03-307868Actual
2504744.002024-03-297856Actual
11569200.002023-02-277815Budget
37943152.892025-02-2778611Actual
12289166.242023-02-277868Actual
195068.212023-09-2978212Actual
29759270.782024-07-297828Actual
3100559.272024-08-2978211Actual
1493064.002023-05-307856Actual
9391205.002022-12-287865Actual
7699279.872022-10-307818Actual
2405085.002024-02-277866Actual
3602987.002025-01-287873Actual
7808141.992022-10-307868Actual
2440066.722024-02-2778411Actual
2522172.002022-06-307864Actual
8743200.002022-11-307867Budget
11103181.392023-01-287828Actual
3862392.002025-03-307846Actual
2496729.002024-03-297826Actual
2045061.402023-10-3078611Actual
1523398.632023-05-3078111Actual
6030200.002022-09-297865Budget
6359100.002022-09-297866Budget
1832950.762023-08-3078311Actual
14730219.002023-05-307815Actual
15617218.002023-06-307814Actual
26421113.532024-04-2878111Actual
10045204.122022-12-287868Actual
34612231.612024-11-2978612Actual
36091335.002025-01-287864Actual
6253129.002022-09-297846Actual
17153163.212023-07-307828Actual
2003891.002023-10-307866Actual
2892644.382024-06-2978212Actual
278650.002022-06-307826Budget
1873100.002022-05-307866Budget
3668085.872025-01-2878211Actual
10124144.002023-01-287813Actual
8450169.002022-11-307836Actual
23605406.002024-02-277813Actual
31982551.092024-09-287818Actual
17681215.002023-08-307814Actual
18216252.602023-08-307868Actual
34258328.362024-11-297828Actual
13311200.002023-03-307818Budget
7092185.002022-10-307815Actual
6579343.512022-09-297818Actual

Generated 2025-05-29 03:51:18.284 UTC