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575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15132342.002023-12-236628Actual
480280.002022-11-226616Budget
30194567.932025-02-2166613Actual
5951509.002023-04-246615Actual
2879759.272025-01-2266511Actual
5811546.002023-04-246614Actual
22838546.002024-08-226665Actual
25128677.002024-10-226617Actual
12211200.002023-09-226628Budget
15642479.002024-01-236664Actual
31739252.002025-04-236636Actual
26857716.002024-12-226663Actual
33932336.002025-06-246616Actual
2970359.002023-01-236666Actual
30163446.872025-02-2166213Actual
12163442.002023-09-226618Actual
7075363.002023-05-256615Actual
31412410.002025-04-236663Actual
1383381.002023-11-226626Actual
3707480.002023-02-226615Budget
38672319.002025-10-236666Actual
33538504.772025-05-2466213Actual
23630655.002024-09-216663Actual
29663436.002025-02-216667Actual
18087400.002024-03-246667Actual
2073596.552022-12-236618Actual
2350717.782024-08-2266112Actual
1932585.872024-04-2366311Actual
19057540.002024-04-236617Actual
9838380.002023-07-236667Budget
28385143.002025-01-226656Actual
6561480.002023-04-246618Budget
11472546.002023-09-226664Actual
10617100.002023-08-236626Budget
18407116.722024-03-2466611Actual
10351316.002023-08-236664Actual
22443155.022024-07-2266611Actual
11941322.002023-09-226666Actual
2504305.002023-01-236664Actual
21026128.002024-06-246656Actual
2545061.402024-10-2266511Actual
7601524.002023-05-256667Actual
7357280.002023-05-256646Budget
19178554.122024-04-236628Actual
127566.002022-12-236673Actual
14039671.002023-11-226667Actual
256343.002022-11-226664Actual
2436481.612024-09-2166311Actual
30077379.492025-02-2166612Actual
16612218.002024-02-226673Actual
18802566.002024-04-236665Actual
5016100.002023-03-256626Budget
1445236.932023-11-2266612Actual
2722280.002023-01-236616Budget
4362200.002023-02-226628Budget
33332376.302025-05-2466611Actual
7927222.002023-06-256663Actual
16112613.212024-01-236628Actual
27265311.002024-12-226666Actual
13012100.002023-10-236656Budget
7310280.002023-05-256636Budget
2341636.932024-08-2266511Actual
688767.002023-05-256673Actual
9700280.002023-07-236666Budget
2143530.552024-06-2466511Actual
24746506.002024-10-226614Actual
38560147.002025-10-236626Actual
17798402.002024-03-246665Actual
31914720.002025-04-236667Actual
21769383.002024-07-226664Actual
15306142.252023-12-2366411Actual
6749532.002023-05-256613Actual
5869338.002023-04-246664Actual
16346151.832024-01-2366611Actual
4175380.002023-02-226617Budget
28126578.002025-01-226664Actual
13293658.672023-10-236618Actual
12212307.152023-09-226628Actual
10432647.002023-08-236615Actual
8335280.002023-06-256616Budget
25396107.142024-10-2266311Actual
10618157.002023-08-236626Actual
13294480.002023-10-236618Budget
34777916.002025-07-236613Actual
15849168.002024-01-236636Actual
6339156.002023-04-246666Actual
8432325.002023-06-256636Actual
2250210.332024-07-2266112Actual
38319114.002025-10-236673Actual
6481554.002023-04-246667Actual
18999182.002024-04-236666Actual
33217641.202025-05-2466111Actual
1746416.722024-02-2266212Actual
3988200.002023-02-226646Budget
4314480.002023-02-226618Budget
2399101.002023-01-236673Actual
14974.002022-11-226673Actual
14629376.002023-12-236614Actual
30136287.222025-02-2166113Actual
17378178.422024-02-2266611Actual
67200.002022-11-226663Budget
206141092.002024-06-246613Actual
2319200.002023-01-236663Budget
9919480.002023-07-236618Budget
8911211.692023-06-256668Actual
38943563.542025-10-2366111Actual
13341325.332023-10-236628Actual
16881408.002024-02-226636Actual
308481820.812025-03-246618Actual
11471480.002023-09-226664Budget
21828518.002024-07-226615Actual
4232380.002023-02-226667Budget
4499315.002023-03-256613Actual
10166200.002023-08-236663Budget
28770193.322025-01-2266411Actual
952380.002022-11-226618Budget
22059302.002024-07-226666Actual
17236131.612024-02-2266111Actual
800768.002023-06-256673Actual
5065280.002023-03-256636Budget
2152730.552024-06-2466112Actual
2292447.002024-08-226626Actual
912970.002023-07-236673Budget
21326118.852024-06-2466111Actual
14543660.002023-12-236663Actual
8055650.002023-06-256614Budget
1604280.002022-12-236616Budget
26467134.802024-11-2166311Actual
1788479.002024-03-246626Actual
33005943.002025-05-246617Actual
1625968.852024-01-2366311Actual
15522582.002024-01-236663Actual
341281314.002025-06-246617Actual
14100645.032023-11-226618Actual
2353829.482024-08-2266612Actual
32034640.492025-04-236668Actual
34931839.002025-07-236664Actual
12022480.002023-09-226617Budget
22238523.822024-07-226628Actual
33272120.972025-05-2466311Actual
24779322.002024-10-226664Actual
30252946.002025-03-246613Actual
37792344.382025-09-2266111Actual
1726487.992024-02-2266211Actual
4174531.002023-02-226617Actual
2610495.002024-11-216656Actual
22746261.002024-08-226664Actual
7682480.002023-05-256618Budget
11693416.002023-09-226616Actual
1853280.002022-12-236666Budget
19944218.002024-05-246636Actual
21147640.002024-06-246667Actual
35839562.672025-07-2366213Actual
31320567.932025-03-2466613Actual
32121142.252025-04-2366211Actual
2194794.002024-07-226626Actual
32202107.142025-04-2366511Actual
1460191.002023-12-236673Actual
2049912.462024-05-2466112Actual
7074380.002023-05-256615Budget
19830305.002024-05-246665Actual
6668429.882023-04-246668Actual
6140100.002023-04-246626Budget
37169170.002025-09-226673Actual
297221290.502025-02-216618Actual
3706503.002023-02-226615Actual
29924211.402025-02-2166411Actual
27797364.602024-12-2266612Actual
10293550.002023-08-236614Budget
5158158.002023-03-256656Actual
24451189.062024-09-2166611Actual
3518100.002023-02-226673Budget
1854248.002022-12-236666Actual
21381109.272024-06-2466311Actual
27737412.472024-12-2266112Actual
34719511.792025-06-2466613Actual
1543029.482023-12-2366612Actual
1582137.002024-01-236626Actual
37992259.272025-09-2266112Actual
30876463.212025-03-246628Actual
9968200.002023-07-236628Budget
8724380.002023-06-256667Budget
38533402.002025-10-236616Actual
8113426.002023-06-256664Actual
2035376.292024-05-2466311Actual
4557200.002023-03-256663Budget
246261023.002024-10-226613Actual
728285.002022-11-226666Actual
330971273.832025-05-246618Actual
5684200.002023-04-246663Budget
11742191.002023-09-226626Actual
2094669.002024-06-246626Actual
34422298.642025-06-2466411Actual
10027200.002023-07-236668Budget
3004466.722025-02-2166212Actual
27915680.212024-12-2266613Actual
30613225.002025-03-246636Actual
5064261.002023-03-256636Actual
28743336.942025-01-2266311Actual
8806480.002023-06-256618Budget
18676389.002024-04-236614Actual
30996107.142025-03-2466211Actual
12539560.002023-10-236614Actual
2891761.402025-01-2266212Actual
2819380.002023-01-236636Budget
16204210.342024-01-2366111Actual
6010535.002023-04-246665Actual
36464638.002025-08-236667Actual
33873809.002025-06-246665Actual
39172133.742025-10-2366212Actual
39144295.452025-10-2366112Actual
261961201.002024-11-216617Actual
8664550.002023-06-256617Budget
13400200.002023-10-236668Budget
13013165.002023-10-236656Actual
14662319.002023-12-236664Actual
33661602.002025-06-246663Actual
28596705.642025-01-226628Actual
13861210.002023-11-226636Actual
2448750.002023-01-236614Budget
29218188.002025-02-216673Actual
8255480.002023-06-256665Budget
20648565.002024-06-246663Actual
68200.002022-11-226663Actual
36584772.312025-08-236668Actual
18174429.882024-03-246628Actual
1631340.122024-01-2366511Actual
23307215.662024-08-2266111Actual
16145505.642024-01-236668Actual
10761100.002023-08-236656Budget
17764356.002024-03-246615Actual
10026317.752023-07-236668Actual
10817280.002023-08-236666Budget
5542220.782023-03-256668Actual
38112392.492025-09-2266113Actual
7870380.002023-06-256613Budget
24718114.002024-10-226673Actual
21055148.002024-06-246666Actual
27035791.002024-12-226615Actual
1442210.332023-11-2266212Actual
27856287.222024-12-2266113Actual
3941280.002023-02-226636Budget
24872374.002024-10-226665Actual
37847312.472025-09-2266311Actual
5435480.002023-03-256618Budget
11086281.392023-08-236628Actual
22329125.232024-07-2266111Actual
17705431.002024-03-246664Actual
13529600.002023-11-226663Actual
14005819.002023-11-226617Actual
2297894.002024-08-226646Actual
38227705.002025-10-236613Actual
15011895.002023-12-236617Actual
576426.002022-11-226636Actual
24838307.002024-10-226615Actual
3687075.232025-08-2366212Actual
5436620.792023-03-256618Actual
23036209.002024-08-226666Actual
1829331.612024-03-2466211Actual
12271200.002023-09-226668Budget
28830372.042025-01-2266611Actual
25221637.462024-10-226618Actual
22805360.002024-08-226615Actual
16907179.002024-02-226646Actual
191501031.402024-04-236618Actual
9645100.002023-07-236656Budget
397503.002022-11-226665Actual
9235480.002023-07-236664Budget
36671257.152025-08-2366211Actual
16640355.002024-02-226614Actual
6807164.002023-05-256663Actual
212061137.472024-06-246618Actual
38998242.252025-10-2366311Actual
13887174.002023-11-226646Actual
36081958.002025-08-236664Actual
2333584.802024-08-2266211Actual
18146496.542024-03-246618Actual
7789200.002023-05-256668Budget
18861137.002024-04-236616Actual
235961019.002024-09-216613Actual
10433480.002023-08-236615Budget
10713177.002023-08-236646Actual
6011380.002023-04-246665Budget
34340619.922025-06-2466111Actual
165179.002022-12-236626Actual
25341143.312024-10-2266111Actual
195851173.002024-05-246613Actual
2501294.002024-10-226646Actual
38851479.882025-10-236628Actual
25685791.002024-11-216613Actual
30755832.002025-03-246617Actual
15339128.422023-12-2366611Actual
1947015.652024-04-2366112Actual
25902499.002024-11-216615Actual
32889270.002025-05-246646Actual
32622968.002025-05-246614Actual
37231928.002025-09-226664Actual
37464193.002025-09-226646Actual
27323850.002024-12-226617Actual
2818473.002023-01-236636Actual
25997153.002024-11-216616Actual
20239711.702024-05-246668Actual
33245266.722025-05-2466211Actual
24190981.402024-09-216618Actual
11741100.002023-09-226626Budget
868480.002022-11-226667Budget
10108330.002023-08-236613Actual
30499657.002025-03-246665Actual
27444573.822024-12-226628Actual
27126237.002024-12-226616Actual
999231.392022-11-226628Actual
10667380.002023-08-236636Budget
5354380.002023-03-256667Budget
2830592.002025-01-226626Actual
24009144.002024-09-216656Actual
11613380.002023-09-226665Budget
2032640.122024-05-2466211Actual
22384151.832024-07-2266311Actual
27883566.172024-12-2266213Actual
13072280.002023-10-236666Budget
35721150.762025-07-2366212Actual
1462491.002022-12-236615Actual
12822280.002023-10-236616Budget
26976700.002024-12-226664Actual
10714200.002023-08-236646Budget
2661429.482024-11-2166112Actual
134951173.002023-11-226613Actual
17964116.002024-03-246656Actual
7262200.002023-05-256626Budget
6609352.602023-04-246628Actual
21000202.002024-06-246646Actual
6091265.002023-04-246616Actual
9780655.002023-07-236617Actual
3566550.002023-02-226614Budget
15080.002022-11-226673Budget
32835122.002025-05-246626Actual
28950419.922025-01-2266612Actual
1999695.002024-05-246656Actual
3844280.002023-02-226616Budget
22411142.252024-07-2266411Actual
6669200.002023-04-246668Budget
3444995.442025-06-2466511Actual
11694280.002023-09-226616Budget
37324627.002025-09-226665Actual
17116620.792024-02-226618Actual
527149.002022-11-226626Actual
33391178.422025-05-2466112Actual
5159100.002023-03-256656Budget
5812550.002023-04-246614Budget
11411550.002023-09-226614Budget
12681480.002023-10-236615Budget
1685394.002024-02-226626Actual
14755289.002023-12-236665Actual
15165475.332023-12-236668Actual
38640151.002025-10-236656Actual
2155920.972024-06-2466612Actual
274161351.112024-12-226618Actual
9049200.002023-07-236663Budget
28065188.002025-01-226673Actual
4637127.002023-03-256673Actual
15045473.002023-12-236667Actual
29513203.002025-02-216646Actual
201791007.162024-05-246618Actual
2433766.722024-09-2166211Actual
37933475.242025-09-2266611Actual
6236182.002023-04-246646Actual
1024670.002023-08-236673Budget
29842442.262025-02-2166111Actual
284751098.002025-01-226617Actual
4093200.002023-02-226666Budget
291261078.002025-02-216613Actual
18942172.002024-04-236646Actual
37383265.002025-09-226616Actual
11553480.002023-09-226615Budget
26412190.122024-11-2166111Actual
13152633.002023-10-236617Actual
27357615.002024-12-226667Actual
18347128.422024-03-2466411Actual
35871574.952025-07-2366613Actual
37019567.932025-08-2366613Actual
4418200.002023-02-226668Budget
624280.002022-11-226646Budget
1382491.002022-12-236664Actual
3239298.062023-01-236628Actual
23004153.002024-08-226656Actual
35314615.002025-07-236667Actual
396380.002022-11-226665Budget
36140970.002025-08-236615Actual
11884100.002023-09-226656Budget
23094709.002024-08-226617Actual
8336261.002023-06-256616Actual
38440596.002025-10-236615Actual
1734520.972024-02-2266511Actual
36372162.002025-08-236666Actual
8480302.002023-06-256646Actual
12600480.002023-10-236664Budget
13945186.002023-11-226666Actual
31289294.242025-03-2466213Actual
9050215.002023-07-236663Actual
577380.002022-11-226636Budget
35434463.212025-07-236668Actual
25779167.002024-11-216673Actual
33125531.392025-05-246628Actual
31625766.002025-04-236665Actual
5216177.002023-03-256666Actual
623216.002022-11-226646Actual
7213394.002023-05-256616Actual
33569517.052025-05-2466613Actual
2451030.552024-09-2166112Actual
37490174.002025-09-226656Actual
29487325.002025-02-216636Actual
3905262.462025-10-2366511Actual
7261205.002023-05-256626Actual
364301222.002025-08-236617Actual
14510713.002023-12-236613Actual
38588336.002025-10-236636Actual
25482160.342024-10-2266611Actual
39205558.222025-10-2366612Actual
26351792.002024-11-216668Actual
20207613.212024-05-246628Actual
13589225.002023-11-226673Actual
13650443.002023-11-226664Actual
8665465.002023-06-256617Actual
2262380.002023-01-236613Budget
13213286.002023-10-236667Actual
18768411.002024-04-236615Actual
21617637.002024-07-226613Actual
2865305.002023-01-236646Actual
22151473.002024-07-226667Actual
38884552.612025-10-236668Actual
5111200.002023-03-256646Budget
11145200.002023-08-236668Budget
2769101.002023-01-236626Actual
31711109.002025-04-236626Actual
15104713.222023-12-236618Actual
4500280.002023-03-256613Budget
33511234.592025-05-2466113Actual
22897213.002024-08-226616Actual
1324750.002022-12-236614Budget
31023276.302025-03-2466311Actual
6750380.002023-05-256613Budget
3940222.002023-02-226636Actual
24660491.002024-10-226663Actual
319731273.832025-04-236618Actual
35493422.042025-07-2366111Actual
1623233.742024-01-2366211Actual
1000200.002022-11-226628Budget
9501200.002023-07-236626Budget
11790473.002023-09-226636Actual
8479280.002023-06-256646Budget
370771291.002025-09-226613Actual
2181414.732022-12-236668Actual
1539820.972023-12-2366112Actual
29068281.962025-01-2266613Actual
4094298.002023-02-226666Actual
3517112.002023-02-226673Actual
35164183.002025-07-236646Actual
32915143.002025-05-246656Actual
1646222.042024-01-2366612Actual
37580742.002025-09-226617Actual
12821312.002023-10-236616Actual
22952390.002024-08-226636Actual
23187670.792024-08-226618Actual
14128485.942023-11-226628Actual
34395217.782025-06-2466311Actual
34688287.222025-06-2466213Actual
174379.272024-02-2266112Actual
12918307.002023-10-236636Actual
2456822.042024-09-2166612Actual
39323399.502025-10-2366613Actual
9316380.002023-07-236615Budget
372901105.002025-09-226615Actual
7543550.002023-05-256617Budget
11412800.002023-09-226614Actual
4313608.672023-02-226618Actual
27536510.342024-12-2266111Actual
15701485.002024-01-236615Actual
1603260.002022-12-236616Actual
24218613.212024-09-216628Actual
29897235.872025-02-2166311Actual
8194516.002023-06-256615Actual
31170174.172025-03-2466212Actual
32175159.272025-04-2366411Actual
3987205.002023-02-226646Actual
2641364.002023-01-236665Actual
12599524.002023-10-236664Actual
16084993.522024-01-236618Actual
32326389.062025-04-2366612Actual
2261410.002023-01-236613Actual
1643216.722024-01-2366212Actual
24131450.002024-09-216667Actual
27233126.002024-12-226656Actual
33038875.002025-05-246667Actual
29783734.432025-02-216668Actual
36961301.262025-08-2366113Actual
12870105.002023-10-236626Actual
9177400.002023-07-236614Actual
35138452.002025-07-236636Actual
9454280.002023-07-236616Budget
32536443.002025-05-246663Actual
31532530.002025-04-236664Actual
16520778.002024-02-226613Actual
29280710.002025-02-216664Actual
9839234.002023-07-236667Actual
36643581.622025-08-2366111Actual
9502138.002023-07-236626Actual
15224152.892023-12-2366111Actual
1628687.992024-01-2366411Actual
8195380.002023-06-256615Budget
2122200.002022-12-236628Budget
26733352.142024-11-2166213Actual
262911081.402024-11-216618Actual
313781201.002025-04-236613Actual
31262173.182025-03-2466113Actual
21113664.002024-06-246617Actual
3626085.002025-08-236626Actual
3626369.002023-02-226664Actual
198750.002022-11-226614Budget
292461326.002025-02-216614Actual
33781960.002025-06-246664Actual
32234381.622025-04-2366611Actual
1937961.402024-04-2366511Actual
30697270.002025-03-246666Actual
11144254.122023-08-236668Actual
17057495.002024-02-226667Actual
3051550.002023-01-236617Budget
38971219.912025-10-2366211Actual
26765492.492024-11-2166613Actual
21861267.002024-07-226665Actual
36174468.002025-08-236665Actual
20440134.802024-05-2466611Actual
13806275.002023-11-226616Actual
23750331.002024-09-216664Actual
21650464.002024-07-226663Actual
12412264.002023-10-236663Actual
3560253.952025-07-2366511Actual
34869192.002025-07-236673Actual
28185691.002025-01-226615Actual
36020185.002025-08-236673Actual
30406875.002025-03-246664Actual
15580185.002024-01-236673Actual
28688428.432025-01-2266111Actual
38764460.002025-10-236667Actual
2866280.002023-01-236646Budget
245378.212024-09-2166212Actual
727280.002022-11-226666Budget
27645103.952024-12-2266511Actual
34482423.112025-06-2466611Actual
2320229.002023-01-236663Actual
1522380.002022-12-236665Budget
1991687.002024-05-246626Actual
35401579.882025-07-236628Actual
30789535.002025-03-246667Actual
28417312.002025-01-226666Actual
17672653.002024-03-246614Actual
255689.272024-10-2266212Actual
3296200.002023-01-236668Budget
1652100.002022-12-236626Budget
479198.002022-11-226616Actual
2253451.822024-07-2266612Actual
26706173.182024-11-2166113Actual
6189331.002023-04-246636Actual
8384158.002023-06-256626Actual
38381690.002025-10-236664Actual
3675295.442025-08-2366511Actual
26078187.002024-11-216646Actual
19091637.002024-04-236667Actual
4034101.002023-02-226656Actual
11838200.002023-09-226646Budget
3891170.002023-02-226626Actual
28568869.282025-01-226618Actual
30465710.002025-03-246615Actual
2441834.802024-09-2166511Actual
34661364.422025-06-2466113Actual
31050260.342025-03-2466411Actual

Generated 2025-12-23 01:43:15.155 UTC