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569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002023-04-236656Budget
18206496.542024-03-236668Actual
3004466.722025-02-2066212Actual
201791007.162024-05-236618Actual
30613225.002025-03-236636Actual
27444573.822024-12-216628Actual
34811850.002025-07-226663Actual
3111388.002023-01-226667Actual
26494127.362024-11-2066411Actual
29663436.002025-02-206667Actual
14869357.002023-12-226636Actual
8055650.002023-06-246614Budget
2038083.742024-05-2366411Actual
10957560.002023-08-226667Actual
16965172.002024-02-216666Actual
2180200.002022-12-226668Budget
37464193.002025-09-216646Actual
6340200.002023-04-236666Budget
33747835.002025-06-236614Actual
2451030.552024-09-2066112Actual
11086281.392023-08-226628Actual
10817280.002023-08-226666Budget
29487325.002025-02-206636Actual
24009144.002024-09-206656Actual
4637127.002023-03-246673Actual
14277156.082023-11-2166311Actual
38672319.002025-10-226666Actual
869426.002022-11-216667Actual
36140970.002025-08-226615Actual
29783734.432025-02-206668Actual
800870.002023-06-246673Budget
32093428.432025-04-2266111Actual
17586550.002024-03-236663Actual
12271200.002023-09-216668Budget
3436877.362025-06-2366211Actual
7730200.002023-05-246628Budget
27233126.002024-12-216656Actual
29373437.002025-02-206665Actual
1795100.002022-12-226656Budget
1952732.672024-04-2266612Actual
5623420.002023-04-236613Actual
29539132.002025-02-206656Actual
9502138.002023-07-226626Actual
2721310.002023-01-226616Actual
6010535.002023-04-236665Actual
24718114.002024-10-216673Actual
6749532.002023-05-246613Actual
28629792.002025-01-216668Actual
35083187.002025-07-226616Actual
2261410.002023-01-226613Actual
35721150.762025-07-2266212Actual
1195200.002022-12-226663Budget
2456822.042024-09-2066612Actual
29218188.002025-02-206673Actual
1788479.002024-03-236626Actual
32656644.002025-05-236664Actual
5951509.002023-04-236615Actual
376721023.832025-09-216618Actual
9598198.002023-07-226646Actual
6610200.002023-04-236628Budget
4175380.002023-02-216617Budget
17995210.002024-03-236666Actual
10666468.002023-08-226636Actual
1442210.332023-11-2166212Actual
32749894.002025-05-236665Actual
3395959.002025-06-236626Actual
32947273.002025-05-236666Actual
18916230.002024-04-226636Actual
33538504.772025-05-2366213Actual
25841384.002024-11-206664Actual
20860553.002024-06-236665Actual
2661429.482024-11-2066112Actual
1249170.002023-10-226673Budget
33511234.592025-05-2366113Actual
9780655.002023-07-226617Actual
25341143.312024-10-2166111Actual
671100.002022-11-216656Budget
26823628.002024-12-216613Actual
31625766.002025-04-226665Actual
7132480.002023-05-246665Budget
14953180.002023-12-226666Actual
26554143.312024-11-2066611Actual
38730626.002025-10-226617Actual
18709346.002024-04-226664Actual
8725426.002023-06-246667Actual
31711109.002025-04-226626Actual
1794118.002022-12-226656Actual
5683169.002023-04-236663Actual
38139531.092025-09-2166213Actual
20768319.002024-06-236664Actual
3110480.002023-01-226667Budget
27067396.002024-12-216665Actual
26078187.002024-11-206646Actual
4500280.002023-03-246613Budget
16674266.002024-02-216664Actual
25685791.002024-11-206613Actual
7870380.002023-06-246613Budget
1947015.652024-04-2266112Actual
13072280.002023-10-226666Budget
30077379.492025-02-2066612Actual
11694280.002023-09-216616Budget
2152730.552024-06-2366112Actual
13945186.002023-11-216666Actual
364301222.002025-08-226617Actual
3675295.442025-08-2266511Actual
5950480.002023-04-236615Budget
13745442.002023-11-216665Actual
24838307.002024-10-216615Actual
27126237.002024-12-216616Actual
31739252.002025-04-226636Actual
1625968.852024-01-2266311Actual
2969280.002023-01-226666Budget
10818223.002023-08-226666Actual
1425043.312023-11-2166211Actual
28333505.002025-01-216636Actual
29513203.002025-02-206646Actual
11612342.002023-09-216665Actual
7461213.002023-05-246666Actual
10618157.002023-08-226626Actual
33125531.392025-05-236628Actual
8806480.002023-06-246618Budget
1523278.002022-12-226665Actual
39264331.082025-10-2266113Actual
26976700.002024-12-216664Actual
23750331.002024-09-206664Actual
6189331.002023-04-236636Actual
34039190.002025-06-236656Actual
18556888.002024-04-226613Actual
2350717.782024-08-2166112Actual
14222125.232023-11-2166111Actual
206141092.002024-06-236613Actual
30968326.302025-03-2366111Actual
7869390.002023-06-246613Actual
2436481.612024-09-2066311Actual
31203612.472025-03-2366612Actual
6750380.002023-05-246613Budget
1896866.002024-04-226656Actual
353731290.502025-07-226618Actual
33987256.002025-06-236636Actual
33719276.002025-06-236673Actual
728285.002022-11-216666Actual
7133554.002023-05-246665Actual
7262200.002023-05-246626Budget
4232380.002023-02-216667Budget
30558287.002025-03-236616Actual
9178650.002023-07-226614Budget
22357124.172024-07-2166211Actual
6481554.002023-04-236667Actual
8383200.002023-06-246626Budget
12599524.002023-10-226664Actual
22592887.002024-08-216613Actual
10107380.002023-08-226613Budget
9781550.002023-07-226617Budget
12966211.002023-10-226646Actual
35024549.002025-07-226665Actual
12821312.002023-10-226616Actual
3050618.002023-01-226617Actual
1999695.002024-05-236656Actual
24190981.402024-09-206618Actual
1056200.002022-11-216668Budget
20919279.002024-06-236616Actual
4686550.002023-03-246614Budget
8433280.002023-06-246636Budget
1604280.002022-12-226616Budget
2652120.972024-11-2066511Actual
25070249.002024-10-216666Actual
38588336.002025-10-226636Actual
37197687.002025-09-216614Actual
14100645.032023-11-216618Actual
17378178.422024-02-2166611Actual
10489560.002023-08-226665Actual
13012100.002023-10-226656Budget
18265218.852024-03-2366111Actual
28770193.322025-01-2166411Actual
32536443.002025-05-236663Actual
35222307.002025-07-226666Actual
14039671.002023-11-216667Actual
1433683.742023-11-2166611Actual
6236182.002023-04-236646Actual
26412190.122024-11-2066111Actual
31170174.172025-03-2366212Actual
20207613.212024-05-236628Actual
25282393.512024-10-216668Actual
1460191.002023-12-226673Actual
16112613.212024-01-226628Actual
24746506.002024-10-216614Actual
1685394.002024-02-216626Actual
19270143.312024-04-2266111Actual
16826315.002024-02-216616Actual
38227705.002025-10-226613Actual
4558178.002023-03-246663Actual
18861137.002024-04-226616Actual
11791380.002023-09-216636Budget
240080.002023-01-226673Budget
6609352.602023-04-236628Actual
29432237.002025-02-206616Actual
28065188.002025-01-216673Actual
10432647.002023-08-226615Actual
17964116.002024-03-236656Actual
29160640.002025-02-206663Actual
3687075.232025-08-2266212Actual
10899491.002023-08-226617Actual
8911211.692023-06-246668Actual
36584772.312025-08-226668Actual
24309182.682024-09-2066111Actual
9550302.002023-07-226636Actual
21326118.852024-06-2366111Actual
27536510.342024-12-2166111Actual
1024670.002023-08-226673Budget
32444364.422025-04-2266613Actual
22210893.522024-07-216618Actual
7214280.002023-05-246616Budget
15901195.002024-01-226656Actual
13711518.002023-11-216615Actual
3518100.002023-02-216673Budget
255380.002022-11-216664Budget
2049912.462024-05-2366112Actual
2122200.002022-12-226628Budget
338400.002022-11-216615Actual
17798402.002024-03-236665Actual
127680.002022-12-226673Budget
2297894.002024-08-216646Actual
165179.002022-12-226626Actual
23957193.002024-09-206636Actual
2392954.002024-09-206626Actual
22443155.022024-07-2166611Actual
18053540.002024-03-236617Actual
37111860.002025-09-216663Actual
22805360.002024-08-216615Actual
18802566.002024-04-226665Actual
37847312.472025-09-2166311Actual
21861267.002024-07-216665Actual
2155920.972024-06-2366612Actual
18407116.722024-03-2366611Actual
952380.002022-11-216618Budget
3565590.002023-02-216614Actual
36372162.002025-08-226666Actual
30876463.212025-03-236628Actual
10026317.752023-07-226668Actual
15224152.892023-12-2266111Actual
11884100.002023-09-216656Budget
11942280.002023-09-216666Budget
27207208.002024-12-216646Actual
13293658.672023-10-226618Actual
868480.002022-11-216667Budget
2253451.822024-07-2166612Actual
1829331.612024-03-2366211Actual
5542220.782023-03-246668Actual
30697270.002025-03-236666Actual
14895103.002023-12-226646Actual
1057220.782022-11-216668Actual
4499315.002023-03-246613Actual
2545061.402024-10-2166511Actual
12212307.152023-09-216628Actual
7310280.002023-05-246636Budget
30344221.002025-03-236673Actual
2495839.002024-10-216626Actual
25162556.002024-10-216667Actual
12918307.002023-10-226636Actual
2194794.002024-07-216626Actual
3240200.002023-01-226628Budget
1462491.002022-12-226615Actual
1935295.442024-04-2266411Actual
5158158.002023-03-246656Actual
17291127.362024-02-2166311Actual
800768.002023-06-246673Actual
480280.002022-11-216616Budget
2818473.002023-01-226636Actual
38261736.002025-10-226663Actual
359291175.002025-08-226613Actual
14974.002022-11-216673Actual
35753650.772025-07-2266612Actual
37933475.242025-09-2166611Actual
6091265.002023-04-236616Actual
28126578.002025-01-216664Actual
7788293.512023-05-246668Actual
2032640.122024-05-2366211Actual
35871574.952025-07-2266613Actual
2602464.002024-11-206626Actual
12211200.002023-09-216628Budget
4094298.002023-02-216666Actual
10294470.002023-08-226614Actual
1832096.512024-03-2366311Actual
13341325.332023-10-226628Actual
27035791.002024-12-216615Actual
21026128.002024-06-236656Actual
5484323.812023-03-246628Actual
17672653.002024-03-236614Actual
21769383.002024-07-216664Actual
39205558.222025-10-2266612Actual
10617100.002023-08-226626Budget
6188280.002023-04-236636Budget
32715791.002025-05-236615Actual
19091637.002024-04-226667Actual
296291345.002025-02-206617Actual
3341949.702025-05-2366212Actual
14921162.002023-12-226656Actual
12351380.002023-10-226613Budget
19796660.002024-05-236615Actual
14304111.402023-11-2166411Actual
34897950.002025-07-226614Actual
17144331.392024-02-216628Actual
3843346.002023-02-216616Actual
6011380.002023-04-236665Budget
29339638.002025-02-206615Actual
6993480.002023-05-246664Budget
16554527.002024-02-216663Actual
5624280.002023-04-236613Budget
8335280.002023-06-246616Budget
34249738.972025-06-236628Actual
10898480.002023-08-226617Budget
14128485.942023-11-216628Actual
34482423.112025-06-2366611Actual
5355273.002023-03-246667Actual
5216177.002023-03-246666Actual
11552436.002023-09-216615Actual
27645103.952024-12-2166511Actual
12681480.002023-10-226615Budget
2769101.002023-01-226626Actual
36081958.002025-08-226664Actual
1731897.572024-02-2166411Actual
26765492.492024-11-2066613Actual
21000202.002024-06-236646Actual
30465710.002025-03-236615Actual
8480302.002023-06-246646Actual
21147640.002024-06-236667Actual
22001232.002024-07-216646Actual
127566.002022-12-226673Actual
12023334.002023-09-216617Actual
32175159.272025-04-2266411Actual
18676389.002024-04-226614Actual
10165197.002023-08-226663Actual
30252946.002025-03-236613Actual
2055646.502024-05-2366612Actual
3802084.802025-09-2166212Actual
6936760.002023-05-246614Actual
1854248.002022-12-226666Actual
3762380.002023-02-216665Budget
29870103.952025-02-2066211Actual
5764100.002023-04-236673Budget
2121442.002022-12-226628Actual
30789535.002025-03-236667Actual
5763122.002023-04-236673Actual
34162760.002025-06-236667Actual
21975332.002024-07-216636Actual
6139120.002023-04-236626Actual
18888106.002024-04-226626Actual
2202781.002024-07-216656Actual
38764460.002025-10-226667Actual
29459105.002025-02-206626Actual
15875131.002024-01-226646Actual
34661364.422025-06-2366113Actual
1196313.002022-12-226663Actual
9597280.002023-07-226646Budget
29897235.872025-02-2066311Actual
34395217.782025-06-2366311Actual
20827518.002024-06-236615Actual
26136187.002024-11-206666Actual
26319511.702024-11-206628Actual
15045473.002023-12-226667Actual
39323399.502025-10-2266613Actual
262911081.402024-11-206618Actual
10108330.002023-08-226613Actual
2040775.232024-05-2366511Actual
11693416.002023-09-216616Actual
6140100.002023-04-236626Budget
12822280.002023-10-226616Budget
23128655.002024-08-216667Actual
7075363.002023-05-246615Actual
7789200.002023-05-246668Budget
13213286.002023-10-226667Actual
13650443.002023-11-216664Actual
25902499.002024-11-206615Actual
25719559.002024-11-206663Actual
23389142.252024-08-2166411Actual
33781960.002025-06-236664Actual
19178554.122024-04-226628Actual
8724380.002023-06-246667Budget
1543029.482023-12-2266612Actual
20440134.802024-05-2366611Actual
2399101.002023-01-226673Actual
11226444.002023-09-216613Actual
34990712.002025-07-226615Actual
19618700.002024-05-236663Actual
39291646.882025-10-2266213Actual
22838546.002024-08-216665Actual
17912330.002024-03-236636Actual
19676323.002024-05-236673Actual
35634253.962025-07-2266611Actual
21650464.002024-07-216663Actual
4035100.002023-02-216656Budget
5870380.002023-04-236664Budget
31320567.932025-03-2366613Actual
2448750.002023-01-226614Budget
6994560.002023-05-246664Actual
1000200.002022-11-216628Budget
15522582.002024-01-226663Actual
26230851.002024-11-206667Actual
28716107.142025-01-2166211Actual
5064261.002023-03-246636Actual
15080.002022-11-216673Budget
20239711.702024-05-236668Actual
9372480.002023-07-226665Budget
2501294.002024-10-216646Actual
38943563.542025-10-2266111Actual
15306142.252023-12-2266411Actual
8991305.002023-07-226613Actual
11838200.002023-09-216646Budget
16025591.002024-01-226667Actual
1652100.002022-12-226626Budget
1527975.232023-12-2266311Actual
29036804.782025-01-2166213Actual
365231525.352025-08-226618Actual
27477348.062024-12-216668Actual
3763385.002023-02-216665Actual
10569280.002023-08-226616Budget
14721458.002023-12-226615Actual
32889270.002025-05-236646Actual
18590655.002024-04-226663Actual
3437200.002023-02-216663Budget
8853281.392023-06-246628Actual
5869338.002023-04-236664Actual
23448186.932024-08-2166611Actual
3058599.002025-03-236626Actual
30909849.582025-03-236668Actual
27856287.222024-12-2166113Actual
1628687.992024-01-2266411Actual
5111200.002023-03-246646Budget
1949714.592024-04-2266212Actual
10761100.002023-08-226656Budget
2447860.002023-01-226614Actual
2052616.722024-05-2366212Actual
1747372.002022-12-226646Actual
28596705.642025-01-216628Actual
21708131.002024-07-216673Actual
280931002.002025-01-216614Actual
18999182.002024-04-226666Actual
34221825.342025-06-236618Actual
23843295.002024-09-206665Actual
32594167.002025-05-236673Actual
3517112.002023-02-216673Actual
24098535.002024-09-206617Actual
7928200.002023-06-246663Budget
6561480.002023-04-236618Budget
527149.002022-11-216626Actual
15849168.002024-01-226636Actual
1024585.002023-08-226673Actual
13212380.002023-10-226667Budget
22712584.002024-08-216614Actual
912970.002023-07-226673Budget
30665108.002025-03-236656Actual
12680434.002023-10-226615Actual
212061137.472024-06-236618Actual
291261078.002025-02-206613Actual
35812197.752025-07-2266113Actual
256343.002022-11-216664Actual
5483200.002023-03-246628Budget
33038875.002025-05-236667Actual
5112242.002023-03-246646Actual
2094669.002024-06-236626Actual
174379.272024-02-2166112Actual
33840492.002025-06-236615Actual
37580742.002025-09-216617Actual
7681628.372023-05-246618Actual
5159100.002023-03-246656Budget
34281496.542025-06-236668Actual
7542746.002023-05-246617Actual
15011895.002023-12-226617Actual
22117580.002024-07-216617Actual
35401579.882025-07-226628Actual
11941322.002023-09-216666Actual
35110137.002025-07-226626Actual
5812550.002023-04-236614Budget
191501031.402024-04-226618Actual
2584298.002023-01-226615Actual
3378280.002023-02-216613Budget
12163442.002023-09-216618Actual
1582137.002024-01-226626Actual
22897213.002024-08-216616Actual
27973630.002025-01-216613Actual
17705431.002024-03-236664Actual
31289294.242025-03-2366213Actual
9839234.002023-07-226667Actual
2610495.002024-11-206656Actual
10667380.002023-08-226636Budget
8255480.002023-06-246665Budget
27737412.472024-12-2166112Actual
26351792.002024-11-206668Actual
32915143.002025-05-236656Actual
29957408.212025-02-2066611Actual
28007707.002025-01-216663Actual
36551670.792025-08-226628Actual
16767470.002024-02-216665Actual
34931839.002025-07-226664Actual
24779322.002024-10-216664Actual
22746261.002024-08-216664Actual
18174429.882024-03-236628Actual
1837435.872024-03-2366511Actual
36671257.152025-08-2266211Actual
12411200.002023-10-226663Budget
2776546.502024-12-2166212Actual
5016100.002023-03-246626Budget
8194516.002023-06-246615Actual
11038480.002023-08-226618Budget
9645100.002023-07-226656Budget
1748280.002022-12-226646Budget
7261205.002023-05-246626Actual
39025402.892025-10-2266411Actual
3438218.002023-02-216663Actual
4685655.002023-03-246614Actual
14814203.002023-12-226616Actual
11742191.002023-09-216626Actual
32202107.142025-04-2266511Actual
3905262.462025-10-2266511Actual
1324750.002022-12-226614Budget
12083380.002023-09-216667Budget
8664550.002023-06-246617Budget
30406875.002025-03-236664Actual
6420380.002023-04-236617Budget
6282125.002023-04-236656Actual
33245266.722025-05-2366211Actual
7358372.002023-05-246646Actual
38474468.002025-10-226665Actual
23036209.002024-08-216666Actual
27181447.002024-12-216636Actual
23716497.002024-09-206614Actual
1631340.122024-01-2266511Actual
1381380.002022-12-226664Budget
29571333.002025-02-206666Actual
5297320.002023-03-246617Actual
6480380.002023-04-236667Budget
10166200.002023-08-226663Budget
2262380.002023-01-226613Budget
1623233.742024-01-2266211Actual
2035376.292024-05-2366311Actual
198750.002022-11-216614Budget
36340148.002025-08-226656Actual
339380.002022-11-216615Budget
315911105.002025-04-226615Actual
9236582.002023-07-226664Actual
3297270.782023-01-226668Actual
1992480.002022-12-226667Budget
18347128.422024-03-2366411Actual
9453404.002023-07-226616Actual
8854200.002023-06-246628Budget
34541430.552025-06-2366112Actual
30136287.222025-02-2066113Actual
7729276.842023-05-246628Actual
34688287.222025-06-2366213Actual
1749439.062024-02-2166612Actual
4557200.002023-03-246663Budget
37733981.402025-09-216668Actual
16733563.002024-02-216615Actual
11471480.002023-09-216664Budget
1935550.002022-12-226617Budget
35693236.932025-07-2266112Actual
12741380.002023-10-226665Budget
318811160.002025-04-226617Actual
13013165.002023-10-226656Actual
37410141.002025-09-216626Actual
36698320.982025-08-2266311Actual
1383381.002023-11-216626Actual
22952390.002024-08-216636Actual
154881193.002024-01-226613Actual
14841127.002023-12-226626Actual
28509600.002025-01-216667Actual
2292447.002024-08-216626Actual
25936619.002024-11-206665Actual
37522287.002025-09-216666Actual

Generated 2025-12-21 11:48:48.659 UTC