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539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528100.002022-11-216626Budget
27591299.702024-12-2166311Actual
18053540.002024-03-236617Actual
12271200.002023-09-216668Budget
6935650.002023-05-246614Budget
24746506.002024-10-216614Actual
35280611.002025-07-226617Actual
8433280.002023-06-246636Budget
36725262.472025-08-2266411Actual
5484323.812023-03-246628Actual
20028214.002024-05-236666Actual
7074380.002023-05-246615Budget
9501200.002023-07-226626Budget
13529600.002023-11-216663Actual
2721310.002023-01-226616Actual
5354380.002023-03-246667Budget
1932585.872024-04-2266311Actual
37438471.002025-09-216636Actual
29783734.432025-02-206668Actual
1188574.002023-09-216656Actual
6139120.002023-04-236626Actual
1700213.002022-12-226636Actual
1425043.312023-11-2166211Actual
12539560.002023-10-226614Actual
20734505.002024-06-236614Actual
29432237.002025-02-206616Actual
2297894.002024-08-216646Actual
21708131.002024-07-216673Actual
33038875.002025-05-236667Actual
8384158.002023-06-246626Actual
39144295.452025-10-2266112Actual
480280.002022-11-216616Budget
19057540.002024-04-226617Actual
9235480.002023-07-226664Budget
18556888.002024-04-226613Actual
6749532.002023-05-246613Actual
20706143.002024-06-236673Actual
1000200.002022-11-216628Budget
308481820.812025-03-236618Actual
9598198.002023-07-226646Actual
27323850.002024-12-216617Actual
37111860.002025-09-216663Actual
2504305.002023-01-226664Actual
35721150.762025-07-2266212Actual
9967414.732023-07-226628Actual
37231928.002025-09-216664Actual
1849848.632024-03-2366612Actual
11283200.002023-09-216663Budget
15642479.002024-01-226664Actual
4313608.672023-02-216618Actual
23750331.002024-09-206664Actual
27477348.062024-12-216668Actual
23307215.662024-08-2166111Actual
28333505.002025-01-216636Actual
3988200.002023-02-216646Budget
23248545.032024-08-216668Actual
4638100.002023-03-246673Budget
31412410.002025-04-226663Actual
13293658.672023-10-226618Actual
1196313.002022-12-226663Actual
21381109.272024-06-2366311Actual
29870103.952025-02-2066211Actual
10380.002022-11-216613Budget
24718114.002024-10-216673Actual
33391178.422025-05-2366112Actual
1652100.002022-12-226626Budget
36961301.262025-08-2266113Actual
36140970.002025-08-226615Actual
4174531.002023-02-216617Actual
3437200.002023-02-216663Budget
35521209.272025-07-2266211Actual
23843295.002024-09-206665Actual
4887380.002023-03-246665Budget
9049200.002023-07-226663Budget
353731290.502025-07-226618Actual
37019567.932025-08-2266613Actual
28568869.282025-01-216618Actual
11411550.002023-09-216614Budget
33125531.392025-05-236628Actual
1794118.002022-12-226656Actual
16112613.212024-01-226628Actual
37490174.002025-09-216656Actual
3762380.002023-02-216665Budget
10107380.002023-08-226613Budget
32001511.702025-04-226628Actual
16145505.642024-01-226668Actual
6339156.002023-04-236666Actual
19830305.002024-05-236665Actual
9177400.002023-07-226614Actual
67200.002022-11-216663Budget
21354113.532024-06-2366211Actual
27915680.212024-12-2166613Actual
5159100.002023-03-246656Budget
1947015.652024-04-2266112Actual
2441834.802024-09-2066511Actual
9453404.002023-07-226616Actual
34013256.002025-06-236646Actual
8806480.002023-06-246618Budget
1139445.002022-12-226613Actual
4314480.002023-02-216618Budget
38614174.002025-10-226646Actual
8911211.692023-06-246668Actual
1439525.232023-11-2166112Actual
27126237.002024-12-216616Actual
39172133.742025-10-2266212Actual
27856287.222024-12-2166113Actual
6610200.002023-04-236628Budget
30286430.002025-03-236663Actual
9178650.002023-07-226614Budget
2121442.002022-12-226628Actual
12023334.002023-09-216617Actual
11144254.122023-08-226668Actual
25719559.002024-11-206663Actual
11225380.002023-09-216613Budget
13152633.002023-10-226617Actual
10433480.002023-08-226615Budget
30996107.142025-03-2366211Actual
27536510.342024-12-2166111Actual
800768.002023-06-246673Actual
2652120.972024-11-2066511Actual
32835122.002025-05-236626Actual
10618157.002023-08-226626Actual
3626085.002025-08-226626Actual
21234475.332024-06-236628Actual
8056808.002023-06-246614Actual
2722280.002023-01-226616Budget
39291646.882025-10-2266213Actual
17023524.002024-02-216617Actual
27564162.462024-12-2166211Actual
38730626.002025-10-226617Actual
25482160.342024-10-2166611Actual
16204210.342024-01-2266111Actual
10165197.002023-08-226663Actual
31320567.932025-03-2366613Actual
14161531.392023-11-216668Actual
1795100.002022-12-226656Budget
16554527.002024-02-216663Actual
25807820.002024-11-206614Actual
22384151.832024-07-2166311Actual
22270287.452024-07-216668Actual
913068.002023-07-226673Actual
3560253.952025-07-2266511Actual
4232380.002023-02-216667Budget
35693236.932025-07-2266112Actual
14629376.002023-12-226614Actual
1747372.002022-12-226646Actual
8854200.002023-06-246628Budget
6481554.002023-04-236667Actual
15104713.222023-12-226618Actual
36340148.002025-08-226656Actual
13745442.002023-11-216665Actual
2912149.002023-01-226656Actual
12351380.002023-10-226613Budget
14869357.002023-12-226636Actual
27357615.002024-12-216667Actual
12918307.002023-10-226636Actual
1685394.002024-02-216626Actual
21650464.002024-07-216663Actual
29373437.002025-02-206665Actual
28359298.002025-01-216646Actual
23004153.002024-08-216656Actual
8664550.002023-06-246617Budget
26494127.362024-11-2066411Actual
5016100.002023-03-246626Budget
3843346.002023-02-216616Actual
1991687.002024-05-236626Actual
4967280.002023-03-246616Budget
13342200.002023-10-226628Budget
39085333.742025-10-2266611Actual
18676389.002024-04-226614Actual
17798402.002024-03-236665Actual
12600480.002023-10-226664Budget
36551670.792025-08-226628Actual
32093428.432025-04-2266111Actual
6189331.002023-04-236636Actual
9344.002022-11-216613Actual
34395217.782025-06-2366311Actual
22210893.522024-07-216618Actual
1631340.122024-01-2266511Actual
9968200.002023-07-226628Budget
11613380.002023-09-216665Budget
7404100.002023-05-246656Budget
11226444.002023-09-216613Actual
6808200.002023-05-246663Budget
728285.002022-11-216666Actual
2501294.002024-10-216646Actual
32656644.002025-05-236664Actual
2559934.802024-10-2166612Actual
32175159.272025-04-2266411Actual
20919279.002024-06-236616Actual
33005943.002025-05-236617Actual
20974288.002024-06-236636Actual
30344221.002025-03-236673Actual
240080.002023-01-226673Budget
29539132.002025-02-206656Actual
17552786.002024-03-236613Actual
17705431.002024-03-236664Actual
28830372.042025-01-2166611Actual
4361461.702023-02-216628Actual
24391109.272024-09-2066411Actual
29487325.002025-02-206636Actual
9839234.002023-07-226667Actual
1623233.742024-01-2266211Actual
30558287.002025-03-236616Actual
39264331.082025-10-2266113Actual
27035791.002024-12-216615Actual
38474468.002025-10-226665Actual
28688428.432025-01-2166111Actual
26976700.002024-12-216664Actual
15011895.002023-12-226617Actual
2970359.002023-01-226666Actual
30909849.582025-03-236668Actual
36288387.002025-08-226636Actual
2038083.742024-05-2366411Actual
2250210.332024-07-2166112Actual
21026128.002024-06-236656Actual
35222307.002025-07-226666Actual
18087400.002024-03-236667Actual
11145200.002023-08-226668Budget
32594167.002025-05-236673Actual
10898480.002023-08-226617Budget
5684200.002023-04-236663Budget
388231111.712025-10-226618Actual
4826473.002023-03-246615Actual
3377246.002023-02-216613Actual
33332376.302025-05-2366611Actual
21975332.002024-07-216636Actual
191501031.402024-04-226618Actual
13072280.002023-10-226666Budget
26078187.002024-11-206646Actual
18265218.852024-03-2366111Actual
10569280.002023-08-226616Budget
2152730.552024-06-2366112Actual
6609352.602023-04-236628Actual
1445236.932023-11-2166612Actual
38971219.912025-10-2266211Actual
2040775.232024-05-2366511Actual
13213286.002023-10-226667Actual
34811850.002025-07-226663Actual
9919480.002023-07-226618Budget
2143530.552024-06-2366511Actual
12599524.002023-10-226664Actual
7682480.002023-05-246618Budget
28889343.322025-01-2166112Actual
24131450.002024-09-206667Actual
3240200.002023-01-226628Budget
2155920.972024-06-2366612Actual
23716497.002024-09-206614Actual
30789535.002025-03-236667Actual
3566550.002023-02-216614Budget
16933132.002024-02-216656Actual
11790473.002023-09-216636Actual
5355273.002023-03-246667Actual
36783408.212025-08-2266611Actual
14304111.402023-11-2166411Actual
1381380.002022-12-226664Budget
7311242.002023-05-246636Actual
12083380.002023-09-216667Budget
17586550.002024-03-236663Actual
31532530.002025-04-226664Actual
23362111.402024-08-2166311Actual
3444995.442025-06-2366511Actual
38112392.492025-09-2166113Actual
34482423.112025-06-2366611Actual
12163442.002023-09-216618Actual
3395959.002025-06-236626Actual
25997153.002024-11-206616Actual
7788293.512023-05-246668Actual
4094298.002023-02-216666Actual
2891761.402025-01-2166212Actual
19411178.422024-04-2266611Actual
35434463.212025-07-226668Actual
34221825.342025-06-236618Actual
688767.002023-05-246673Actual
28385143.002025-01-216656Actual
27207208.002024-12-216646Actual
15306142.252023-12-2266411Actual
339380.002022-11-216615Budget
6994560.002023-05-246664Actual
28950419.922025-01-2166612Actual
1854248.002022-12-226666Actual
18999182.002024-04-226666Actual
3675295.442025-08-2266511Actual
3378280.002023-02-216613Budget
4745380.002023-03-246664Budget
14005819.002023-11-216617Actual
9781550.002023-07-226617Budget
37410141.002025-09-216626Actual
4827480.002023-03-246615Budget
33511234.592025-05-2366113Actual
8195380.002023-06-246615Budget
527149.002022-11-216626Actual
37324627.002025-09-216665Actual
9502138.002023-07-226626Actual
7729276.842023-05-246628Actual
11837234.002023-09-216646Actual
1748280.002022-12-226646Budget
13887174.002023-11-216646Actual
1829331.612024-03-2366211Actual
2333584.802024-08-2166211Actual
1324750.002022-12-226614Budget
22357124.172024-07-2166211Actual
1992480.002022-12-226667Budget
30465710.002025-03-236615Actual
10713177.002023-08-226646Actual
7543550.002023-05-246617Budget
7357280.002023-05-246646Budget
30613225.002025-03-236636Actual
23630655.002024-09-206663Actual
2661429.482024-11-2066112Actual
3687075.232025-08-2266212Actual
33158519.272025-05-236668Actual
39205558.222025-10-2266612Actual
28065188.002025-01-216673Actual
11085200.002023-08-226628Budget
25841384.002024-11-206664Actual
5065280.002023-03-246636Budget
262911081.402024-11-206618Actual
1604280.002022-12-226616Budget
17378178.422024-02-2166611Actual
1788479.002024-03-236626Actual
1462491.002022-12-226615Actual
11884100.002023-09-216656Budget
32749894.002025-05-236665Actual
20440134.802024-05-2366611Actual
32947273.002025-05-236666Actual
36584772.312025-08-226668Actual
38347743.002025-10-226614Actual
127680.002022-12-226673Budget
29571333.002025-02-206666Actual
10352480.002023-08-226664Budget
2180200.002022-12-226668Budget
6188280.002023-04-236636Budget
6283100.002023-04-236656Budget
35634253.962025-07-2266611Actual
18347128.422024-03-2366411Actual
33747835.002025-06-236614Actual
10027200.002023-07-226668Budget
31023276.302025-03-2366311Actual
1726487.992024-02-2166211Actual
8055650.002023-06-246614Budget
952380.002022-11-216618Budget
15224152.892023-12-2266111Actual
28278436.002025-01-216616Actual
17236131.612024-02-2166111Actual
7213394.002023-05-246616Actual
37992259.272025-09-2166112Actual
26319511.702024-11-206628Actual
30016314.592025-02-2066112Actual
18206496.542024-03-236668Actual
38169460.912025-09-2166613Actual
8480302.002023-06-246646Actual
34719511.792025-06-2366613Actual
17764356.002024-03-236615Actual
24309182.682024-09-2066111Actual
26136187.002024-11-206666Actual
38533402.002025-10-226616Actual
2554125.232024-10-2166112Actual
19970128.002024-05-236646Actual
7133554.002023-05-246665Actual
154881193.002024-01-226613Actual
2610495.002024-11-206656Actual
3051550.002023-01-226617Budget
13806275.002023-11-216616Actual
1640522.042024-01-2266112Actual
7681628.372023-05-246618Actual
27067396.002024-12-216665Actual
29339638.002025-02-206615Actual
15991513.002024-01-226617Actual
7869390.002023-06-246613Actual
31470191.002025-04-226673Actual
8527100.002023-06-246656Budget
1896866.002024-04-226656Actual
24779322.002024-10-216664Actual
22238523.822024-07-216628Actual
6936760.002023-05-246614Actual
1646222.042024-01-2266612Actual
964474.002023-07-226656Actual
30136287.222025-02-2066113Actual
10026317.752023-07-226668Actual
39025402.892025-10-2266411Actual
9050215.002023-07-226663Actual
12965200.002023-10-226646Budget
22746261.002024-08-216664Actual
18146496.542024-03-236618Actual
33873809.002025-06-236665Actual
3905262.462025-10-2266511Actual
2194794.002024-07-216626Actual
9920670.792023-07-226618Actual
17938137.002024-03-236646Actual
2052616.722024-05-2366212Actual
25341143.312024-10-2166111Actual
15165475.332023-12-226668Actual
27797364.602024-12-2166612Actual
4418200.002023-02-216668Budget
8526218.002023-06-246656Actual
2353829.482024-08-2166612Actual
33452464.602025-05-2366612Actual
1731897.572024-02-2166411Actual
2055646.502024-05-2366612Actual
19091637.002024-04-226667Actual
4175380.002023-02-216617Budget
2032640.122024-05-2366211Actual
127566.002022-12-226673Actual
5483200.002023-03-246628Budget
5015103.002023-03-246626Actual
2641364.002023-01-226665Actual
13013165.002023-10-226656Actual
37874199.702025-09-2166411Actual
3941280.002023-02-216636Budget
17291127.362024-02-2166311Actual
32034640.492025-04-226668Actual
34897950.002025-07-226614Actual
22897213.002024-08-216616Actual
12082273.002023-09-216667Actual
3297270.782023-01-226668Actual
7601524.002023-05-246667Actual
21617637.002024-07-216613Actual
16612218.002024-02-216673Actual
5296380.002023-03-246617Budget
37700872.312025-09-216628Actual
15735245.002024-01-226665Actual
15849168.002024-01-226636Actual
37197687.002025-09-216614Actual
3110480.002023-01-226667Budget
68200.002022-11-216663Actual
2585380.002023-01-226615Budget
11038480.002023-08-226618Budget
30406875.002025-03-236664Actual
32444364.422025-04-2266613Actual
29957408.212025-02-2066611Actual
330971273.832025-05-236618Actual
30372743.002025-03-236614Actual
36020185.002025-08-226673Actual
6807164.002023-05-246663Actual
27444573.822024-12-216628Actual
34281496.542025-06-236668Actual
11942280.002023-09-216666Budget
33840492.002025-06-236615Actual
2399101.002023-01-226673Actual
36902488.002025-08-2266612Actual
912970.002023-07-226673Budget
38884552.612025-10-226668Actual
32863314.002025-05-236636Actual
14814203.002023-12-226616Actual
1701380.002022-12-226636Budget
7542746.002023-05-246617Actual
11612342.002023-09-216665Actual
8335280.002023-06-246616Budget
8584335.002023-06-246666Actual
12966211.002023-10-226646Actual
8725426.002023-06-246667Actual
8805763.222023-06-246618Actual
16520778.002024-02-216613Actual
37847312.472025-09-2166311Actual
20860553.002024-06-236665Actual
1853280.002022-12-226666Budget
18174429.882024-03-236628Actual
21468132.682024-06-2366611Actual
4499315.002023-03-246613Actual
727280.002022-11-216666Budget
11742191.002023-09-216626Actual
212061137.472024-06-236618Actual
3763385.002023-02-216665Actual
4886293.002023-03-246665Actual
36988441.612025-08-2266213Actual
2341636.932024-08-2166511Actual
325021275.002025-05-236613Actual
32622968.002025-05-236614Actual
336271190.002025-06-236613Actual
5112242.002023-03-246646Actual
17964116.002024-03-236656Actual
1024670.002023-08-226673Budget
11791380.002023-09-216636Budget
37933475.242025-09-2166611Actual
14662319.002023-12-226664Actual
3058599.002025-03-236626Actual
7928200.002023-06-246663Budget
1460191.002023-12-226673Actual
14510713.002023-12-226613Actual
10761100.002023-08-226656Budget
274161351.112024-12-216618Actual
14039671.002023-11-216667Actual
26915283.002024-12-216673Actual
31170174.172025-03-2366212Actual
4637127.002023-03-246673Actual
15875131.002024-01-226646Actual
314981141.002025-04-226614Actual
34541430.552025-06-2366112Actual
4093200.002023-02-216666Budget
32385201.262025-04-2266113Actual
13650443.002023-11-216664Actual
10617100.002023-08-226626Budget
165179.002022-12-226626Actual
32293208.212025-04-2266112Actual
33299140.122025-05-2366411Actual
33781960.002025-06-236664Actual
13401337.452023-10-226668Actual
30665108.002025-03-236656Actual
10488380.002023-08-226665Budget
26733352.142024-11-2066213Actual
206141092.002024-06-236613Actual
1643216.722024-01-2266212Actual
24872374.002024-10-216665Actual
10899491.002023-08-226617Actual
24098535.002024-09-206617Actual
2536934.802024-10-2166211Actual
2451030.552024-09-2066112Actual
291261078.002025-02-206613Actual
38851479.882025-10-226628Actual
29160640.002025-02-206663Actual
16826315.002024-02-216616Actual
3802084.802025-09-2166212Actual
4685655.002023-03-246614Actual
28596705.642025-01-216628Actual
10956380.002023-08-226667Budget
810647.002022-11-216617Actual
2602464.002024-11-206626Actual
2913100.002023-01-226656Budget
11472546.002023-09-216664Actual
22117580.002024-07-216617Actual
8479280.002023-06-246646Budget
3782063.532025-09-2166211Actual
24009144.002024-09-206656Actual
1935550.002022-12-226617Budget
5216177.002023-03-246666Actual
30499657.002025-03-236665Actual
198750.002022-11-216614Budget
34070200.002025-06-236666Actual
6669200.002023-04-236668Budget
38943563.542025-10-2266111Actual
7600380.002023-05-246667Budget
2049912.462024-05-2366112Actual
12681480.002023-10-226615Budget
10294470.002023-08-226614Actual
36643581.622025-08-2266111Actual
10957560.002023-08-226667Actual
23902361.002024-09-206616Actual
7462280.002023-05-246666Budget

Generated 2025-12-21 08:29:28.798 UTC