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541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913068.002023-07-226673Actual
10569280.002023-08-226616Budget
1937961.402024-04-2266511Actual
30697270.002025-03-236666Actual
28568869.282025-01-216618Actual
1582137.002024-01-226626Actual
388231111.712025-10-226618Actual
29339638.002025-02-206615Actual
12965200.002023-10-226646Budget
7405113.002023-05-246656Actual
37933475.242025-09-2166611Actual
13341325.332023-10-226628Actual
13861210.002023-11-216636Actual
26494127.362024-11-2066411Actual
297221290.502025-02-206618Actual
31791171.002025-04-226656Actual
26976700.002024-12-216664Actual
15991513.002024-01-226617Actual
28770193.322025-01-2166411Actual
212061137.472024-06-236618Actual
38474468.002025-10-226665Actual
3707480.002023-02-216615Budget
12681480.002023-10-226615Budget
8195380.002023-06-246615Budget
8724380.002023-06-246667Budget
1188574.002023-09-216656Actual
280931002.002025-01-216614Actual
23004153.002024-08-216656Actual
19211304.122024-04-226668Actual
16084993.522024-01-226618Actual
25162556.002024-10-216667Actual
4557200.002023-03-246663Budget
6807164.002023-05-246663Actual
2319200.002023-01-226663Budget
24746506.002024-10-216614Actual
5950480.002023-04-236615Budget
29280710.002025-02-206664Actual
8526218.002023-06-246656Actual
1024585.002023-08-226673Actual
18648109.002024-04-226673Actual
1527975.232023-12-2266311Actual
25249407.152024-10-216628Actual
2652120.972024-11-2066511Actual
3626085.002025-08-226626Actual
4093200.002023-02-216666Budget
26857716.002024-12-216663Actual
11037843.522023-08-226618Actual
37874199.702025-09-2166411Actual
35753650.772025-07-2266612Actual
37383265.002025-09-216616Actual
37733981.402025-09-216668Actual
27233126.002024-12-216656Actual
9597280.002023-07-226646Budget
2436481.612024-09-2066311Actual
1522380.002022-12-226665Budget
3782063.532025-09-2166211Actual
29897235.872025-02-2066311Actual
800870.002023-06-246673Budget
3438218.002023-02-216663Actual
34777916.002025-07-226613Actual
235961019.002024-09-206613Actual
27181447.002024-12-216636Actual
29373437.002025-02-206665Actual
4826473.002023-03-246615Actual
2769101.002023-01-226626Actual
38347743.002025-10-226614Actual
3905262.462025-10-2266511Actual
22210893.522024-07-216618Actual
13887174.002023-11-216646Actual
7729276.842023-05-246628Actual
16733563.002024-02-216615Actual
23902361.002024-09-206616Actual
5870380.002023-04-236664Budget
22329125.232024-07-2166111Actual
29870103.952025-02-2066211Actual
10433480.002023-08-226615Budget
269431375.002024-12-216614Actual
17023524.002024-02-216617Actual
261961201.002024-11-206617Actual
365231525.352025-08-226618Actual
623216.002022-11-216646Actual
13072280.002023-10-226666Budget
5065280.002023-03-246636Budget
28950419.922025-01-2166612Actual
14005819.002023-11-216617Actual
13152633.002023-10-226617Actual
12870105.002023-10-226626Actual
3192380.002023-01-226618Budget
624280.002022-11-216646Budget
22117580.002024-07-216617Actual
33332376.302025-05-2366611Actual
36671257.152025-08-2266211Actual
36902488.002025-08-2266612Actual
38943563.542025-10-2266111Actual
6935650.002023-05-246614Budget
7133554.002023-05-246665Actual
15933150.002024-01-226666Actual
33840492.002025-06-236615Actual
13071223.002023-10-226666Actual
28007707.002025-01-216663Actual
2038083.742024-05-2366411Actual
15522582.002024-01-226663Actual
19830305.002024-05-236665Actual
396380.002022-11-216665Budget
3891170.002023-02-216626Actual
31142308.212025-03-2366112Actual
3111388.002023-01-226667Actual
4418200.002023-02-216668Budget
576426.002022-11-216636Actual
6609352.602023-04-236628Actual
37464193.002025-09-216646Actual
26823628.002024-12-216613Actual
22151473.002024-07-216667Actual
3050618.002023-01-226617Actual
16674266.002024-02-216664Actual
2094669.002024-06-236626Actual
12741380.002023-10-226665Budget
2819380.002023-01-226636Budget
25902499.002024-11-206615Actual
31412410.002025-04-226663Actual
30163446.872025-02-2066213Actual
37410141.002025-09-216626Actual
34869192.002025-07-226673Actual
36372162.002025-08-226666Actual
15132342.002023-12-226628Actual
37613600.002025-09-216667Actual
38560147.002025-10-226626Actual
6091265.002023-04-236616Actual
18888106.002024-04-226626Actual
2644063.532024-11-2066211Actual
17586550.002024-03-236663Actual
20086640.002024-05-236617Actual
36643581.622025-08-2266111Actual
1442210.332023-11-2166212Actual
31739252.002025-04-226636Actual
1934483.002022-12-226617Actual
5216177.002023-03-246666Actual
18347128.422024-03-2366411Actual
26230851.002024-11-206667Actual
38112392.492025-09-2166113Actual
14814203.002023-12-226616Actual
9501200.002023-07-226626Budget
23362111.402024-08-2166311Actual
28333505.002025-01-216636Actual
256343.002022-11-216664Actual
38971219.912025-10-2266211Actual
1935295.442024-04-2266411Actual
28359298.002025-01-216646Actual
8527100.002023-06-246656Budget
12680434.002023-10-226615Actual
32234381.622025-04-2266611Actual
1425043.312023-11-2166211Actual
8911211.692023-06-246668Actual
25341143.312024-10-2166111Actual
3517112.002023-02-216673Actual
3625380.002023-02-216664Budget
9372480.002023-07-226665Budget
23448186.932024-08-2166611Actual
29957408.212025-02-2066611Actual
292461326.002025-02-206614Actual
10294470.002023-08-226614Actual
1949714.592024-04-2266212Actual
36584772.312025-08-226668Actual
10957560.002023-08-226667Actual
8255480.002023-06-246665Budget
2912149.002023-01-226656Actual
727280.002022-11-216666Budget
4886293.002023-03-246665Actual
19091637.002024-04-226667Actual
2074380.002022-12-226618Budget
1539820.972023-12-2266112Actual
27645103.952024-12-2166511Actual
8854200.002023-06-246628Budget
35548253.962025-07-2266311Actual
2584298.002023-01-226615Actual
2640380.002023-01-226665Budget
18942172.002024-04-226646Actual
15608315.002024-01-226614Actual
1849848.632024-03-2366612Actual
3240200.002023-01-226628Budget
24872374.002024-10-216665Actual
5624280.002023-04-236613Budget
195851173.002024-05-236613Actual
6936760.002023-05-246614Actual
21708131.002024-07-216673Actual
23809430.002024-09-206615Actual
314981141.002025-04-226614Actual
38261736.002025-10-226663Actual
7789200.002023-05-246668Budget
14543660.002023-12-226663Actual
16025591.002024-01-226667Actual
24718114.002024-10-216673Actual
11283200.002023-09-216663Budget
5812550.002023-04-236614Budget
24098535.002024-09-206617Actual
21326118.852024-06-2366111Actual
1382491.002022-12-226664Actual
19737312.002024-05-236664Actual
7788293.512023-05-246668Actual
9050215.002023-07-226663Actual
4233420.002023-02-216667Actual
6668429.882023-04-236668Actual
2333584.802024-08-2166211Actual
3941280.002023-02-216636Budget
127680.002022-12-226673Budget
20734505.002024-06-236614Actual
6610200.002023-04-236628Budget
19057540.002024-04-226617Actual
6420380.002023-04-236617Budget
31203612.472025-03-2366612Actual
20440134.802024-05-2366611Actual
313781201.002025-04-226613Actual
4827480.002023-03-246615Budget
34013256.002025-06-236646Actual
27444573.822024-12-216628Actual
18053540.002024-03-236617Actual
2399101.002023-01-226673Actual
31711109.002025-04-226626Actual
26554143.312024-11-2066611Actual
34422298.642025-06-2366411Actual
32715791.002025-05-236615Actual
14974.002022-11-216673Actual
36233384.002025-08-226616Actual
2297894.002024-08-216646Actual
11085200.002023-08-226628Budget
4035100.002023-02-216656Budget
31823231.002025-04-226666Actual
13806275.002023-11-216616Actual
16204210.342024-01-2266111Actual
9317436.002023-07-226615Actual
952380.002022-11-216618Budget
27477348.062024-12-216668Actual
8910200.002023-06-246668Budget
2818473.002023-01-226636Actual
12083380.002023-09-216667Budget
8384158.002023-06-246626Actual
14895103.002023-12-226646Actual
4968322.002023-03-246616Actual
2055646.502024-05-2366612Actual
2501294.002024-10-216646Actual
13589225.002023-11-216673Actual
39085333.742025-10-2266611Actual
35110137.002025-07-226626Actual
9920670.792023-07-226618Actual
9839234.002023-07-226667Actual
15735245.002024-01-226665Actual
39291646.882025-10-2266213Actual
296291345.002025-02-206617Actual
21113664.002024-06-236617Actual
2181414.732022-12-226668Actual
3988200.002023-02-216646Budget
17705431.002024-03-236664Actual
19889172.002024-05-236616Actual
38884552.612025-10-226668Actual
2155920.972024-06-2366612Actual
8113426.002023-06-246664Actual
27591299.702024-12-2166311Actual
32947273.002025-05-236666Actual
4745380.002023-03-246664Budget
36551670.792025-08-226628Actual
22805360.002024-08-216615Actual
2250210.332024-07-2166112Actual
38614174.002025-10-226646Actual
15011895.002023-12-226617Actual
2830592.002025-01-216626Actual
372901105.002025-09-216615Actual
17995210.002024-03-236666Actual
3892100.002023-02-216626Budget
671100.002022-11-216656Budget
18768411.002024-04-226615Actual
1999695.002024-05-236656Actual
24131450.002024-09-206667Actual
22684196.002024-08-216673Actual
25719559.002024-11-206663Actual
21736480.002024-07-216614Actual
17798402.002024-03-236665Actual
37169170.002025-09-216673Actual
32001511.702025-04-226628Actual
15045473.002023-12-226667Actual
24838307.002024-10-216615Actual
21147640.002024-06-236667Actual
15104713.222023-12-226618Actual
3675295.442025-08-2266511Actual
10956380.002023-08-226667Budget
20974288.002024-06-236636Actual
4558178.002023-03-246663Actual
33217641.202025-05-2366111Actual
5297320.002023-03-246617Actual
1445236.932023-11-2166612Actual
2152730.552024-06-2366112Actual
10570307.002023-08-226616Actual
4314480.002023-02-216618Budget
8853281.392023-06-246628Actual
17116620.792024-02-216618Actual
1746416.722024-02-2166212Actual
1324750.002022-12-226614Budget
13342200.002023-10-226628Budget
201791007.162024-05-236618Actual
36842247.572025-08-2266112Actual
25038106.002024-10-216656Actual
6010535.002023-04-236665Actual
10760106.002023-08-226656Actual
10714200.002023-08-226646Budget
2392954.002024-09-206626Actual
1685394.002024-02-216626Actual
1992480.002022-12-226667Budget
14953180.002023-12-226666Actual
2664735.872024-11-2066612Actual
5435480.002023-03-246618Budget
315911105.002025-04-226615Actual
12740354.002023-10-226665Actual
9344.002022-11-216613Actual
31320567.932025-03-2366613Actual
7869390.002023-06-246613Actual
37019567.932025-08-2266613Actual
4746327.002023-03-246664Actual
26765492.492024-11-2066613Actual
34602395.452025-06-2366612Actual
35839562.672025-07-2266213Actual
20768319.002024-06-236664Actual
127566.002022-12-226673Actual
165179.002022-12-226626Actual
33158519.272025-05-236668Actual
27207208.002024-12-216646Actual
24250455.642024-09-206668Actual
15080.002022-11-216673Budget
18206496.542024-03-236668Actual
38169460.912025-09-2166613Actual
6561480.002023-04-236618Budget
15224152.892023-12-2266111Actual
11791380.002023-09-216636Budget
23128655.002024-08-216667Actual
8991305.002023-07-226613Actual
2049912.462024-05-2366112Actual
14128485.942023-11-216628Actual
2143530.552024-06-2366511Actual
30252946.002025-03-236613Actual
20648565.002024-06-236663Actual
35521209.272025-07-2266211Actual
27737412.472024-12-2166112Actual
15580185.002024-01-226673Actual
1643216.722024-01-2266212Actual
2040775.232024-05-2366511Actual
13400200.002023-10-226668Budget
33245266.722025-05-2366211Actual
2052616.722024-05-2366212Actual
3297270.782023-01-226668Actual
1249170.002023-10-226673Budget
13617538.002023-11-216614Actual
9235480.002023-07-226664Budget
5355273.002023-03-246667Actual
33272120.972025-05-2366311Actual
4232380.002023-02-216667Budget
1952732.672024-04-2266612Actual
3239298.062023-01-226628Actual
359291175.002025-08-226613Actual
7262200.002023-05-246626Budget
14039671.002023-11-216667Actual
24009144.002024-09-206656Actual
5064261.002023-03-246636Actual
4686550.002023-03-246614Budget
2262380.002023-01-226613Budget
32034640.492025-04-226668Actual
9373401.002023-07-226665Actual
18265218.852024-03-2366111Actual
353731290.502025-07-226618Actual
9919480.002023-07-226618Budget
27536510.342024-12-2166111Actual
2866280.002023-01-226646Budget
12271200.002023-09-216668Budget
36988441.612025-08-2266213Actual
6283100.002023-04-236656Budget
24986197.002024-10-216636Actual
240080.002023-01-226673Budget
32175159.272025-04-2266411Actual
338400.002022-11-216615Actual
39205558.222025-10-2266612Actual
23750331.002024-09-206664Actual
20827518.002024-06-236615Actual
2661429.482024-11-2066112Actual
2320229.002023-01-226663Actual
23630655.002024-09-206663Actual
32202107.142025-04-2266511Actual
28509600.002025-01-216667Actual
35164183.002025-07-226646Actual
24040253.002024-09-206666Actual
7601524.002023-05-246667Actual
17057495.002024-02-216667Actual
24218613.212024-09-206628Actual
16826315.002024-02-216616Actual
6749532.002023-05-246613Actual
11086281.392023-08-226628Actual
12966211.002023-10-226646Actual
800768.002023-06-246673Actual
18407116.722024-03-2366611Actual
4637127.002023-03-246673Actual
30499657.002025-03-236665Actual
29539132.002025-02-206656Actual
12352420.002023-10-226613Actual
32656644.002025-05-236664Actual
33569517.052025-05-2366613Actual
30876463.212025-03-236628Actual
25779167.002024-11-206673Actual
12412264.002023-10-226663Actual
67200.002022-11-216663Budget
28126578.002025-01-216664Actual
2253451.822024-07-2166612Actual
22059302.002024-07-216666Actual
18802566.002024-04-226665Actual
30372743.002025-03-236614Actual
32889270.002025-05-236646Actual
15339128.422023-12-2266611Actual
39025402.892025-10-2266411Actual
16520778.002024-02-216613Actual
3378280.002023-02-216613Budget
26078187.002024-11-206646Actual
9502138.002023-07-226626Actual
26351792.002024-11-206668Actual
7543550.002023-05-246617Budget
12211200.002023-09-216628Budget
6993480.002023-05-246664Budget
10667380.002023-08-226636Budget
35575249.702025-07-2266411Actual
28688428.432025-01-2166111Actual
23036209.002024-08-216666Actual
27265311.002024-12-216666Actual
31914720.002025-04-226667Actual
37438471.002025-09-216636Actual
9967414.732023-07-226628Actual
38851479.882025-10-226628Actual
23688141.002024-09-206673Actual
811550.002022-11-216617Budget
26319511.702024-11-206628Actual
24190981.402024-09-206618Actual
4094298.002023-02-216666Actual
4362200.002023-02-216628Budget
1726487.992024-02-2166211Actual
36698320.982025-08-2266311Actual
35024549.002025-07-226665Actual
17144331.392024-02-216628Actual
35190109.002025-07-226656Actual
14100645.032023-11-216618Actual
1947015.652024-04-2266112Actual
33005943.002025-05-236617Actual
13529600.002023-11-216663Actual
34221825.342025-06-236618Actual
9551280.002023-07-226636Budget
5158158.002023-03-246656Actual
30077379.492025-02-2066612Actual
1832096.512024-03-2366311Actual
728285.002022-11-216666Actual
27678235.872024-12-2166611Actual
6235200.002023-04-236646Budget
15849168.002024-01-226636Actual
10617100.002023-08-226626Budget
7404100.002023-05-246656Budget
16965172.002024-02-216666Actual
13650443.002023-11-216664Actual
31083327.362025-03-2366611Actual
2122200.002022-12-226628Budget
15875131.002024-01-226646Actual
376721023.832025-09-216618Actual
6480380.002023-04-236667Budget
10107380.002023-08-226613Budget
4685655.002023-03-246614Actual
25997153.002024-11-206616Actual
2202781.002024-07-216656Actual
5811546.002023-04-236614Actual
255380.002022-11-216664Budget
28417312.002025-01-216666Actual
35871574.952025-07-2266613Actual
2448750.002023-01-226614Budget
19618700.002024-05-236663Actual
33391178.422025-05-2366112Actual
11226444.002023-09-216613Actual
6562967.772023-04-236618Actual
37231928.002025-09-216664Actual
34719511.792025-06-2366613Actual
1788479.002024-03-236626Actual
16881408.002024-02-216636Actual
33661602.002025-06-236663Actual
5296380.002023-03-246617Budget
3940222.002023-02-216636Actual
134951173.002023-11-216613Actual
1056200.002022-11-216668Budget
1646222.042024-01-2266612Actual
1652100.002022-12-226626Budget
11884100.002023-09-216656Budget
27856287.222024-12-2166113Actual
31470191.002025-04-226673Actual
18556888.002024-04-226613Actual
2585380.002023-01-226615Budget
38381690.002025-10-226664Actual
34931839.002025-07-226664Actual
23983125.002024-09-206646Actual
32835122.002025-05-236626Actual
37522287.002025-09-216666Actual
38533402.002025-10-226616Actual
3790159.272025-09-2166511Actual
31289294.242025-03-2366213Actual
30789535.002025-03-236667Actual
31262173.182025-03-2366113Actual
25685791.002024-11-206613Actual
15794202.002024-01-226616Actual
16112613.212024-01-226628Actual
11613380.002023-09-216665Budget
18174429.882024-03-236628Actual
22357124.172024-07-2166211Actual
3191738.972023-01-226618Actual
2341636.932024-08-2166511Actual
27035791.002024-12-216615Actual
5111200.002023-03-246646Budget
1196313.002022-12-226663Actual
22384151.832024-07-2166311Actual
3437200.002023-02-216663Budget
6236182.002023-04-236646Actual
480280.002022-11-216616Budget
23215435.942024-08-216628Actual
7730200.002023-05-246628Budget
245378.212024-09-2066212Actual
12164480.002023-09-216618Budget
1323880.002022-12-226614Actual
32093428.432025-04-2266111Actual
12599524.002023-10-226664Actual
22897213.002024-08-216616Actual
262911081.402024-11-206618Actual
9236582.002023-07-226664Actual
8055650.002023-06-246614Budget
68200.002022-11-216663Actual
37111860.002025-09-216663Actual
23843295.002024-09-206665Actual
7682480.002023-05-246618Budget
34249738.972025-06-236628Actual
22238523.822024-07-216628Actual
31684407.002025-04-226616Actual
9453404.002023-07-226616Actual
11411550.002023-09-216614Budget
9968200.002023-07-226628Budget
2865305.002023-01-226646Actual
5684200.002023-04-236663Budget
10488380.002023-08-226665Budget

Generated 2025-12-21 16:45:36.632 UTC