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586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675437.992025-08-2268511Actual
16556200.002024-02-216863Actual
401189.002022-11-216865Actual
7465100.002023-05-246866Budget
2105760.002024-06-236866Actual
23217164.722024-08-216828Actual
245393.952024-09-2068212Actual
35026208.002025-07-226865Actual
793180.002023-06-246863Budget
3516669.002025-07-226846Actual
11617200.002023-09-216865Budget
1938189.002022-12-226817Actual
732109.002022-11-216866Actual
6998210.002023-05-246864Actual
4237161.002023-02-216867Actual
442280.002023-02-216868Budget
37113315.002025-09-216863Actual
6754195.002023-05-246813Actual
10436200.002023-08-226815Budget
6614134.422023-04-236828Actual
9784250.002023-07-226817Actual
33247100.762025-05-2368211Actual
1184180.002023-09-216846Budget
10574120.002023-08-226816Actual
3802231.612025-09-2168212Actual
8060300.002023-06-246814Actual
7276.002022-11-216863Actual
3117264.592025-03-2368212Actual
2548462.462024-10-2168611Actual
1136723.002023-09-216873Actual
1489741.002023-12-226846Actual
5628100.002023-04-236813Budget
20862203.002024-06-236865Actual
15703182.002024-01-226815Actual
15430.002022-11-216873Budget
12685171.002023-10-226815Actual
33160207.152025-05-236868Actual
2336443.312024-08-2168311Actual
34342232.682025-06-2368111Actual
1114870.002023-08-226868Budget
2032816.722024-05-2368211Actual
14100.002022-11-216813Budget
22840203.002024-08-216865Actual
1690968.002024-02-216846Actual
3511252.002025-07-226826Actual
67468.002022-11-216856Actual
1794053.002024-03-236846Actual
4830176.002023-03-246815Actual
3572358.212025-07-2268212Actual
6997200.002023-05-246864Budget
1062259.002023-08-226826Actual
634462.002023-04-236866Actual
37079479.002025-09-216813Actual
891560.002023-06-246868Budget
15610127.002024-01-226814Actual
33040325.002025-05-236867Actual
1445414.592023-11-2168612Actual
14545253.002023-12-226863Actual
3066743.002025-03-236856Actual
28095380.002025-01-216814Actual
1799780.002024-03-236866Actual
9239216.002023-07-226864Actual
731100.002022-11-216866Budget
1693550.002024-02-216856Actual
1865042.002024-04-226873Actual
277440.002023-01-226826Budget
5301200.002023-03-246817Budget
34992270.002025-07-226815Actual
35436182.902025-07-226868Actual
32658252.002025-05-236864Actual
10960208.002023-08-226867Actual
10030122.302023-07-226868Actual
1634858.212024-01-2268611Actual
1897027.002024-04-226856Actual
2493379.002024-10-216816Actual
1764654.002024-03-236873Actual
6939200.002023-05-246814Budget
20650216.002024-06-236863Actual
2354012.462024-08-2168612Actual
8484100.002023-06-246846Budget
12745132.002023-10-226865Actual
26293425.332024-11-206818Actual
3508575.002025-07-226816Actual
964929.002023-07-226856Actual
3557796.512025-07-2268411Actual
3861666.002025-10-226846Actual
15993204.002024-01-226817Actual
19587435.002024-05-236813Actual
31916276.002025-04-226867Actual
873161.002022-11-216867Actual
950660.002023-07-226826Budget
1383530.002023-11-216826Actual
484100.002022-11-216816Budget
225043.952024-07-2168112Actual
13075100.002023-10-226866Budget
3339373.102025-05-2368112Actual
1484347.002023-12-226826Actual
456270.002023-03-246863Actual
3746674.002025-09-216846Actual
1582315.002024-01-226826Actual
8669200.002023-06-246817Budget
1991834.002024-05-236826Actual
4365175.332023-02-216828Actual
62782.002022-11-216846Actual
8728161.002023-06-246867Actual
3569591.192025-07-2268112Actual
15134134.422023-12-226828Actual
634390.002023-04-236866Budget
26735141.612024-11-2068213Actual
2404294.002024-09-206866Actual
6485203.002023-04-236867Actual
1227470.002023-09-216868Budget
7686234.422023-05-246818Actual
20209228.362024-05-236828Actual
3626232.002025-08-226826Actual
2102850.002024-06-236856Actual
3342119.912025-05-2368212Actual
30254363.002025-03-236813Actual
235097.142024-08-2168112Actual
4750128.002023-03-246864Actual
2125164.722022-12-226828Actual
8729200.002023-06-246867Budget
6014200.002023-04-236865Budget
3437030.552025-06-2368211Actual
2605490.002024-11-206836Actual
35931441.002025-08-226813Actual
34283191.992025-06-236868Actual
37440179.002025-09-216836Actual
20976111.002024-06-236836Actual
30911316.242025-03-236868Actual
33127202.602025-05-236828Actual
8117161.002023-06-246864Actual
170488.002022-12-226836Actual
13404137.452023-10-226868Actual
1941367.782024-04-2268611Actual
8199200.002023-06-246815Budget
38229281.002025-10-226813Actual
2891924.162025-01-2168212Actual
3212357.142025-04-2268211Actual
6753100.002023-05-246813Budget
409790.002023-02-216866Budget
1003160.002023-07-226868Budget
1525412.462023-12-2268211Actual
1430642.252023-11-2168411Actual
128030.002022-12-226873Budget
6613100.002023-04-236828Budget
28745126.292025-01-2168311Actual
6425200.002023-04-236817Budget
4831200.002023-03-246815Budget
1128888.002023-09-216863Actual
27359234.002024-12-216867Actual
67560.002022-11-216856Budget
872200.002022-11-216867Budget
17800158.002024-03-236865Actual
38886219.272025-10-226868Actual
12216114.722023-09-216828Actual
1143165.002022-12-226813Actual
4504100.002023-03-246813Budget
623973.002023-04-236846Actual
1128790.002023-09-216863Budget
193009.272024-04-2268211Actual
30288168.002025-03-236863Actual
27858106.522024-12-2168113Actual
1071773.002023-08-226846Actual
3711200.002023-02-216815Budget
22954146.002024-08-216836Actual
2496015.002024-10-216826Actual
2507100.002023-01-226864Budget
16735215.002024-02-216815Actual
2192287.002024-07-216816Actual
25164207.002024-10-216867Actual
14102246.542023-11-216818Actual
3301104.112023-01-226868Actual
1749615.652024-02-2168612Actual
1661484.002024-02-216873Actual
17859116.002024-03-236816Actual
13808105.002023-11-216816Actual
1460336.002023-12-226873Actual
22240198.052024-07-216828Actual
501939.002023-03-246826Actual
5359108.002023-03-246867Actual
8258200.002023-06-246865Budget
2070854.002024-06-236873Actual
14163198.052023-11-216868Actual
31144122.042025-03-2368112Actual
2989990.122025-02-2068311Actual
464250.002023-03-246873Budget
2235947.572024-07-2168211Actual
28419118.002025-01-216866Actual
15167182.902023-12-226868Actual
3407276.002025-06-236866Actual
1997196.002022-12-226867Actual
17059192.002024-02-216867Actual
956200.002022-11-216818Budget
1590373.002024-01-226856Actual
2879922.042025-01-2168511Actual
3905424.162025-10-2268511Actual
352250.002023-02-216873Budget
4891200.002023-03-246865Budget
2661612.462024-11-2068112Actual
26859270.002024-12-216863Actual
27069158.002024-12-216865Actual
38442234.002025-10-226815Actual
2202932.002024-07-216856Actual
27975248.002025-01-216813Actual
174666.082024-02-2168212Actual
21863102.002024-07-216865Actual
11557200.002023-09-216815Budget
26825255.002024-12-216813Actual
19739120.002024-05-236864Actual
568770.002023-04-236863Budget
25938227.002024-11-206865Actual
1425216.722023-11-2168211Actual
24662190.002024-10-216863Actual
29489123.002025-02-206836Actual
5068100.002023-03-246836Budget
15490448.002024-01-226813Actual
3061587.002025-03-236836Actual
35755247.572025-07-2268612Actual
3782226.292025-09-2168211Actual
801227.002023-06-246873Actual
3195279.872023-01-226818Actual
35316234.002025-07-226867Actual
28009263.002025-01-216863Actual
14631152.002023-12-226814Actual
20736191.002024-06-236814Actual
33875304.002025-06-236865Actual
2147051.822024-06-2368611Actual
689230.002023-05-246873Budget
12922117.002023-10-226836Actual
2645144.002023-01-226865Actual
1608100.002022-12-226816Budget
20088242.002024-05-236817Actual
21619252.002024-07-216813Actual
12923200.002023-10-226836Budget
28631298.062025-01-216868Actual
9240200.002023-07-226864Budget
5358200.002023-03-246867Budget
23811162.002024-09-206815Actual
3799498.632025-09-2168112Actual
29162242.002025-02-206863Actual
12275110.172023-09-216868Actual
2339153.952024-08-2168411Actual
984296.002023-07-226867Actual
1932732.672024-04-2268311Actual
3171341.002025-04-226826Actual
3672796.512025-08-2268411Actual
9458152.002023-07-226816Actual
24628390.002024-10-216813Actual
2138343.312024-06-2368311Actual
38263273.002025-10-226863Actual
37524110.002025-09-216866Actual
27799145.442024-12-2168612Actual
9377154.002023-07-226865Actual
36466247.002025-08-226867Actual
885780.002023-06-246828Budget
38383264.002025-10-226864Actual
11946100.002023-09-216866Budget
10437240.002023-08-226815Actual
3182589.002025-04-226866Actual
746682.002023-05-246866Actual
32504473.002025-05-236813Actual
36553255.632025-08-226828Actual
1628834.802024-01-2268411Actual
352142.002023-02-216873Actual
38114148.622025-09-2168113Actual
39266127.572025-10-2268113Actual
2992683.742025-02-2068411Actual
16676105.002024-02-216864Actual
34779347.002025-07-226813Actual
3055200.002023-01-226817Budget
7547200.002023-05-246817Budget
2608069.002024-11-206846Actual
2077231.392022-12-226818Actual
3487177.002025-07-226873Actual
25223251.092024-10-216818Actual
29038295.992025-01-2168213Actual
36290151.002025-08-226836Actual
511591.002023-03-246846Actual
36176188.002025-08-226865Actual
913426.002023-07-226873Actual
31205230.552025-03-2368612Actual
37292405.002025-09-216815Actual
22628220.002024-08-216863Actual
36785149.702025-08-2268611Actual
3634259.002025-08-226856Actual
35495158.212025-07-2268111Actual
2776718.842024-12-2168212Actual
12604200.002023-10-226864Budget
8339100.002023-06-246816Budget
23632243.002024-09-206863Actual
838860.002023-06-246826Budget
1696768.002024-02-216866Actual
17118243.512024-02-216818Actual
29631493.002025-02-206817Actual
22061113.002024-07-216866Actual
2333732.672024-08-2168211Actual
259100.002022-11-216864Budget
12684200.002023-10-226815Budget
11945123.002023-09-216866Actual
1738067.782024-02-2168611Actual
2838755.002025-01-216856Actual
853181.002023-06-246856Actual
511680.002023-03-246846Budget
26917105.002024-12-216873Actual
20241264.722024-05-236868Actual
4689252.002023-03-246814Actual
614450.002023-04-236826Budget
10903190.002023-08-226817Actual
32810116.002025-05-236816Actual
38349285.002025-10-226814Actual
7217100.002023-05-246816Budget
31627293.002025-04-226865Actual
4236200.002023-02-216867Budget
2870100.002023-01-226846Budget
22714220.002024-08-216814Actual
17025204.002024-02-216817Actual
1723851.822024-02-2168111Actual
3439784.802025-06-2368311Actual
23096260.002024-08-216817Actual
212680.002022-12-226828Budget
2369054.002024-09-206873Actual
13157200.002023-10-226817Budget
5816216.002023-04-236814Actual
11556168.002023-09-216815Actual
12543220.002023-10-226814Actual
7792110.172023-05-246868Actual
1996200.002022-12-226867Budget
1114998.052023-08-226868Actual
13531231.002023-11-216863Actual
8858110.172023-06-246828Actual
2507297.002024-10-216866Actual
9320200.002023-07-226815Budget
1751137.002022-12-226846Actual
2171050.002024-07-216873Actual
1082286.002023-08-226866Actual
7078200.002023-05-246815Budget
29011132.832025-01-2168113Actual
12355154.002023-10-226813Actual
38171180.202025-09-2168613Actual
25843152.002024-11-206864Actual
35841211.782025-07-2268213Actual
18176158.662024-03-236828Actual
1025030.002023-08-226873Budget
2974135.002023-01-226866Actual
37615228.002025-09-216867Actual
1935435.872024-04-2268411Actual
3917451.822025-10-2268212Actual
37199270.002025-09-216814Actual
240430.002023-01-226873Budget
24220228.362024-09-206828Actual
1249630.002023-10-226873Budget
2764740.122024-12-2168511Actual
1850018.842024-03-2368612Actual
1144100.002022-12-226813Budget
13298260.182023-10-226818Actual
2253618.842024-07-2168612Actual
11041314.722023-08-226818Actual
2300658.002024-08-216856Actual
2610637.002024-11-206856Actual
1840945.442024-03-2368611Actual
3396123.002025-06-236826Actual
25130264.002024-10-216817Actual
1386180.002022-12-226864Actual
2537113.532024-10-2168211Actual
1492361.002023-12-226856Actual
3217763.532025-04-2268411Actual
9182200.002023-07-226814Budget
502050.002023-03-246826Budget
12744200.002023-10-226865Budget
8587100.002023-06-246866Budget
36700120.972025-08-2268311Actual
2613871.002024-11-206866Actual
36645216.722025-08-2268111Actual
28511231.002025-01-216867Actual
6095100.002023-04-236816Budget
9181165.002023-07-226814Actual
33571201.262025-05-2368613Actual
10961100.002023-08-226867Budget
2003081.002024-05-236866Actual
37935175.232025-09-2168611Actual
1527108.002022-12-226865Actual
20122152.002024-05-236867Actual
403839.002023-02-216856Actual
5440246.542023-03-246818Actual
25687300.002024-11-206813Actual
3243114.722023-01-226828Actual
1200116.002022-12-226863Actual
1388967.002023-11-216846Actual
5955192.002023-04-236815Actual
38853182.902025-10-226828Actual
38476187.002025-10-226865Actual
165531.002022-12-226826Actual
1394772.002023-11-216866Actual
8668176.002023-06-246817Actual
17588209.002024-03-236863Actual
17674245.002024-03-236814Actual
2433925.232024-09-2068211Actual
33540190.732025-05-2368213Actual
689126.002023-05-246873Actual
19093240.002024-04-226867Actual
2152911.402024-06-2368112Actual
554691.992023-03-246868Actual
11476208.002023-09-216864Actual
913330.002023-07-226873Budget
614347.002023-04-236826Actual
36050551.002025-08-226814Actual
1385100.002022-12-226864Budget
19213122.302024-04-226868Actual
265238.212024-11-2068511Actual
9972160.182023-07-226828Actual
11229200.002023-09-216813Budget
5874100.002023-04-236864Budget
1989168.002024-05-236816Actual
1726632.672024-02-2168211Actual
31052100.762025-03-2368411Actual
2244561.402024-07-2168611Actual
399280.002023-02-216846Budget
1467200.002022-12-226815Budget
33454179.492025-05-2368612Actual
3054230.002023-01-226817Actual
35140167.002025-07-226836Actual
24133171.002024-09-206867Actual
324480.002023-01-226828Budget
27037302.002024-12-216815Actual
2922077.002025-02-206873Actual
34543160.342025-06-2368112Actual
2943490.002025-02-206816Actual
3099840.122025-03-2368211Actual
26232324.002024-11-206867Actual
1829512.462024-03-2368211Actual
164649.272024-01-2268612Actual
13217112.002023-10-226867Actual
624080.002023-04-236846Budget
30467265.002025-03-236815Actual
3519241.002025-07-226856Actual
1481679.002023-12-226816Actual
31291113.532025-03-2368213Actual
3034686.002025-03-236873Actual
179960.002022-12-226856Budget
27620116.722024-12-2168411Actual
37674404.122025-09-216818Actual
32891100.002025-05-236846Actual
1249530.002023-10-226873Actual
4503121.002023-03-246813Actual
3687228.422025-08-2268212Actual
2655656.082024-11-2068611Actual
1732039.062024-02-2168411Actual
1705200.002022-12-226836Budget
32751339.002025-05-236865Actual
2588120.002023-01-226815Actual
2442013.532024-09-2068511Actual
6015196.002023-04-236865Actual
1386380.002023-11-216836Actual
33219242.252025-05-2368111Actual
740843.002023-05-246856Actual
2078200.002022-12-226818Budget
1939200.002022-12-226817Budget
2431167.782024-09-2068111Actual
26945522.002024-12-216814Actual
202280.002022-11-216814Budget
2822176.002023-01-226836Actual
5439200.002023-03-246818Budget
37233348.002025-09-216864Actual
8996116.002023-07-226813Actual
2038232.672024-05-2368411Actual
8810287.452023-06-246818Actual
1427958.212023-11-2168311Actual
13747162.002023-11-216865Actual
18208191.992024-03-236868Actual
8588127.002023-06-246866Actual
1999835.002024-05-236856Actual
16883151.002024-02-216836Actual
9555117.002023-07-226836Actual
2274899.002024-08-216864Actual
3790324.162025-09-2168511Actual
1287339.002023-10-226826Actual
53155.002022-11-216826Actual
21115250.002024-06-236817Actual
27739153.952024-12-2168112Actual
6096100.002023-04-236816Actual
2436632.672024-09-2068311Actual
21771146.002024-07-216864Actual
2644200.002023-01-226865Budget
628649.002023-04-236856Actual
9457100.002023-07-226816Budget
2877276.292025-01-2168411Actual
580158.002022-11-216836Actual
22153180.002024-07-216867Actual
19152384.422024-04-226818Actual
23189260.182024-08-216818Actual
950553.002023-07-226826Actual
2589200.002023-01-226815Budget
7873143.002023-06-246813Actual
29785276.842025-02-206868Actual
35282240.002025-07-226817Actual
13652169.002023-11-216864Actual
33663231.002025-06-236863Actual
32538176.002025-05-236863Actual
10297200.002023-08-226814Budget
801130.002023-06-246873Budget
2871843.312025-01-2168211Actual
2268676.002024-08-216873Actual
16147191.992024-01-226868Actual
1994683.002024-05-236836Actual
1832237.992024-03-2368311Actual
21236182.902024-06-236828Actual
1952913.532024-04-2268612Actual
14512280.002023-12-226813Actual
2987240.122025-02-2068211Actual
33989105.002025-06-236836Actual
24874142.002024-10-216865Actual
20181379.882024-05-236818Actual
2501438.002024-10-216846Actual
9703100.002023-07-226866Budget
3555096.512025-07-2268311Actual
24840122.002024-10-216815Actual
11475200.002023-09-216864Budget
2330980.552024-08-2168111Actual
1422451.822023-11-2168111Actual
3174199.002025-04-226836Actual
1071880.002023-08-226846Budget
12168182.902023-09-216818Actual
1359188.002023-11-216873Actual
33842202.002025-06-236815Actual
16522300.002024-02-216813Actual
27267116.002024-12-216866Actual
30699102.002025-03-236866Actual
2578163.002024-11-206873Actual
30374304.002025-03-236814Actual
8995100.002023-07-226813Budget
2712890.002024-12-216816Actual
1530853.952023-12-2268411Actual
3126467.922025-03-2368113Actual
342152.002022-11-216815Actual
7685200.002023-05-246818Budget
14130182.902023-11-216828Actual
33783360.002025-06-236864Actual
34933325.002025-07-226864Actual
28361112.002025-01-216846Actual
100480.002022-11-216828Budget
7136203.002023-05-246865Actual
2141056.082024-06-2368411Actual
17914126.002024-03-236836Actual
338196.002023-02-216813Actual
31085123.102025-03-2368611Actual
31975488.972025-04-226818Actual
2498878.002024-10-216836Actual
14757114.002023-12-226865Actual
554780.002023-03-246868Budget
1522660.332023-12-2268111Actual
970468.002023-07-226866Actual
2823200.002023-01-226836Budget
26198450.002024-11-206817Actual
9843200.002023-07-226867Budget
14723173.002023-12-226815Actual
10356200.002023-08-226864Budget
39207213.532025-10-2268612Actual
34721190.732025-06-2368613Actual
9924200.002023-07-226818Budget
793284.002023-06-246863Actual
2723548.002024-12-216856Actual
9554100.002023-07-226836Budget
30970127.362025-03-2368111Actual
3179364.002025-04-226856Actual
6940286.002023-05-246814Actual
24100216.002024-09-206817Actual
2602624.002024-11-206826Actual
9923260.182023-07-226818Actual
2094827.002024-06-236826Actual
3196200.002023-01-226818Budget
34663141.612025-06-2368113Actual
1188929.002023-09-216856Actual
32865123.002025-05-236836Actual
4423114.722023-02-216868Actual
3717168.002025-09-216873Actual
343200.002022-11-216815Budget
6673164.722023-04-236868Actual
8437100.002023-06-246836Budget
8059200.002023-06-246814Budget
2135644.382024-06-2368211Actual
7218146.002023-05-246816Actual
2646952.892024-11-2068311Actual
5873132.002023-04-236864Actual
14664123.002023-12-226864Actual
13156232.002023-10-226817Actual

Generated 2025-12-21 10:12:58.594 UTC