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584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8259161.002023-06-246865Actual
3055200.002023-01-226817Budget
37079479.002025-09-216813Actual
26321202.602024-11-206828Actual
456270.002023-03-246863Actual
18208191.992024-03-236868Actual
29282264.002025-02-206864Actual
3445137.992025-06-2368511Actual
10671200.002023-08-226836Budget
29070113.532025-01-2168613Actual
400200.002022-11-216865Budget
21863102.002024-07-216865Actual
5487100.002023-03-246828Budget
3848100.002023-02-216816Budget
2645144.002023-01-226865Actual
34813315.002025-07-226863Actual
4750128.002023-03-246864Actual
3746674.002025-09-216846Actual
28891128.422025-01-2168112Actual
2339153.952024-08-2168411Actual
10573100.002023-08-226816Budget
773380.002023-05-246828Budget
9240200.002023-07-226864Budget
232488.002023-01-226863Actual
34992270.002025-07-226815Actual
6485203.002023-04-236867Actual
25687300.002024-11-206813Actual
3782226.292025-09-2168211Actual
7874100.002023-06-246813Budget
1460336.002023-12-226873Actual
291657.002023-01-226856Actual
26735141.612024-11-2068213Actual
30018117.782025-02-2068112Actual
38383264.002025-10-226864Actual
32624380.002025-05-236814Actual
6753100.002023-05-246813Budget
1558269.002024-01-226873Actual
681164.002023-05-246863Actual
25843152.002024-11-206864Actual
8198192.002023-06-246815Actual
1249530.002023-10-226873Actual
3437030.552025-06-2368211Actual
37021211.782025-08-2268613Actual
21977125.002024-07-216836Actual
38732240.002025-10-226817Actual
16642146.002024-02-216814Actual
24628390.002024-10-216813Actual
18055209.002024-03-236817Actual
740843.002023-05-246856Actual
689126.002023-05-246873Actual
726575.002023-05-246826Actual
2608069.002024-11-206846Actual
28570342.002025-01-216818Actual
8340105.002023-06-246816Actual
31534209.002025-04-226864Actual
14007300.002023-11-216817Actual
27593115.652024-12-2168311Actual
31627293.002025-04-226865Actual
634462.002023-04-236866Actual
29573125.002025-02-206866Actual
218470.002022-12-226868Budget
9458152.002023-07-226816Actual
18678155.002024-04-226814Actual
11042200.002023-08-226818Budget
4971123.002023-03-246816Actual
22272110.172024-07-216868Actual
11617200.002023-09-216865Budget
2143712.462024-06-2368511Actual
4179200.002023-02-216817Budget
32538176.002025-05-236863Actual
6614134.422023-04-236828Actual
164079.272024-01-2268112Actual
23752130.002024-09-206864Actual
3217763.532025-04-2268411Actual
14512280.002023-12-226813Actual
38766187.002025-10-226867Actual
26859270.002024-12-216863Actual
39293238.102025-10-2268213Actual
3945100.002023-02-216836Budget
18148205.632024-03-236818Actual
39266127.572025-10-2268113Actual
16883151.002024-02-216836Actual
7465100.002023-05-246866Budget
1857100.002022-12-226866Budget
14102246.542023-11-216818Actual
464148.002023-03-246873Actual
7276.002022-11-216863Actual
240338.002023-01-226873Actual
19587435.002024-05-236813Actual
38886219.272025-10-226868Actual
1076542.002023-08-226856Actual
38442234.002025-10-226815Actual
2871843.312025-01-2168211Actual
614450.002023-04-236826Budget
8858110.172023-06-246828Actual
33571201.262025-05-2368613Actual
28832140.122025-01-2168611Actual
15134134.422023-12-226828Actual
815200.002022-11-216817Budget
33040325.002025-05-236867Actual
2943490.002025-02-206816Actual
1174650.002023-09-216826Budget
36466247.002025-08-226867Actual
24781125.002024-10-216864Actual
614347.002023-04-236826Actual
31085123.102025-03-2368611Actual
36083351.002025-08-226864Actual
891560.002023-06-246868Budget
1927257.142024-04-2268111Actual
3516669.002025-07-226846Actual
19739120.002024-05-236864Actual
10492210.002023-08-226865Actual
67560.002022-11-216856Budget
1996200.002022-12-226867Budget
1865042.002024-04-226873Actual
28477408.002025-01-216817Actual
1297080.002023-10-226846Budget
2646952.892024-11-2068311Actual
10903190.002023-08-226817Actual
3787679.482025-09-2168411Actual
7734105.632023-05-246828Actual
2973100.002023-01-226866Budget
24662190.002024-10-216863Actual
4830176.002023-03-246815Actual
39087128.422025-10-2268611Actual
1752100.002022-12-226846Budget
179960.002022-12-226856Budget
15737101.002024-01-226865Actual
1296982.002023-10-226846Actual
36290151.002025-08-226836Actual
2537113.532024-10-2168211Actual
2548462.462024-10-2168611Actual
2664914.592024-11-2068612Actual
4503121.002023-03-246813Actual
194726.082024-04-2268112Actual
22061113.002024-07-216866Actual
2171050.002024-07-216873Actual
35026208.002025-07-226865Actual
28187269.002025-01-216815Actual
13132.002022-11-216813Actual
3557796.512025-07-2268411Actual
20976111.002024-06-236836Actual
3637464.002025-08-226866Actual
27885222.312024-12-2168213Actual
34899360.002025-07-226814Actual
9457100.002023-07-226816Budget
5873132.002023-04-236864Actual
502050.002023-03-246826Budget
32328147.572025-04-2268612Actual
2504041.002024-10-216856Actual
2507297.002024-10-216866Actual
36142365.002025-08-226815Actual
2822176.002023-01-226836Actual
33334140.122025-05-2368611Actual
1999835.002024-05-236856Actual
22714220.002024-08-216814Actual
1788630.002024-03-236826Actual
22212342.002024-07-216818Actual
6425200.002023-04-236817Budget
2038232.672024-05-2368411Actual
37615228.002025-09-216867Actual
27418510.182024-12-216818Actual
28745126.292025-01-2168311Actual
265238.212024-11-2068511Actual
3229585.872025-04-2268112Actual
838860.002023-06-246826Budget
1108980.002023-08-226828Budget
23811162.002024-09-206815Actual
521990.002023-03-246866Budget
16147191.992024-01-226868Actual
13497435.002023-11-216813Actual
5300128.002023-03-246817Actual
1307686.002023-10-226866Actual
3684494.382025-08-2268112Actual
6192100.002023-04-236836Budget
5488129.872023-03-246828Actual
27325323.002024-12-216817Actual
34690113.532025-06-2368213Actual
277440.002023-01-226826Budget
28598266.242025-01-216828Actual
389650.002023-02-216826Budget
26198450.002024-11-206817Actual
39207213.532025-10-2268612Actual
30408325.002025-03-236864Actual
2756663.532024-12-2168211Actual
18711135.002024-04-226864Actual
1729347.572024-02-2168311Actual
13346128.362023-10-226828Actual
36553255.632025-08-226828Actual
8996116.002023-07-226813Actual
29665180.002025-02-206867Actual
5440246.542023-03-246818Actual
12216114.722023-09-216828Actual
1530853.952023-12-2268411Actual
3555096.512025-07-2268311Actual
7361100.002023-05-246846Budget
19059209.002024-04-226817Actual
165531.002022-12-226826Actual
2670867.922024-11-2068113Actual
29631493.002025-02-206817Actual
3630140.002023-02-216864Actual
3330153.952025-05-2368411Actual
1952913.532024-04-2268612Actual
3401597.002025-06-236846Actual
4689252.002023-03-246814Actual
6096100.002023-04-236816Actual
3115147.002023-01-226867Actual
1897027.002024-04-226856Actual
13297200.002023-10-226818Budget
2542534.802024-10-2168411Actual
3174199.002025-04-226836Actual
19678120.002024-05-236873Actual
23845115.002024-09-206865Actual
2244561.402024-07-2168611Actual
1144100.002022-12-226813Budget
2776718.842024-12-2168212Actual
32717302.002025-05-236815Actual
14664123.002023-12-226864Actual
35495158.212025-07-2268111Actual
1751137.002022-12-226846Actual
970468.002023-07-226866Actual
2442013.532024-09-2068511Actual
30288168.002025-03-236863Actual
516360.002023-03-246856Actual
746682.002023-05-246866Actual
36645216.722025-08-2268111Actual
4690200.002023-03-246814Budget
399280.002023-02-216846Budget
3511252.002025-07-226826Actual
1749615.652024-02-2168612Actual
464250.002023-03-246873Budget
202280.002022-11-216814Budget
667280.002023-04-236868Budget
20650216.002024-06-236863Actual
13217112.002023-10-226867Actual
4365175.332023-02-216828Actual
2141056.082024-06-2368411Actual
1492361.002023-12-226856Actual
1071880.002023-08-226846Budget
1388967.002023-11-216846Actual
2266100.002023-01-226813Budget
16114228.362024-01-226828Actual
24748195.002024-10-216814Actual
15013336.002023-12-226817Actual
30138106.522025-02-2068113Actual
3301104.112023-01-226868Actual
20088242.002024-05-236817Actual
12922117.002023-10-226836Actual
2274899.002024-08-216864Actual
15047180.002023-12-226867Actual
33127202.602025-05-236828Actual
2330980.552024-08-2168111Actual
27037302.002024-12-216815Actual
681280.002023-05-246863Budget
1894466.002024-04-226846Actual
2951577.002025-02-206846Actual
344284.002023-02-216863Actual
11945123.002023-09-216866Actual
3220440.122025-04-2268511Actual
36963120.552025-08-2268113Actual
27538194.382024-12-2168111Actual
1241698.002023-10-226863Actual
38263273.002025-10-226863Actual
3749268.002025-09-216856Actual
4831200.002023-03-246815Budget
27917253.892024-12-2168613Actual
13404137.452023-10-226868Actual
3634259.002025-08-226856Actual
352250.002023-02-216873Budget
9785200.002023-07-226817Budget
1938124.162024-04-2268511Actual
25251160.182024-10-216828Actual
14631152.002023-12-226814Actual
14041252.002023-11-216867Actual
19180210.182024-04-226828Actual
34484160.342025-06-2368611Actual
12167200.002023-09-216818Budget
22119220.002024-07-216817Actual
10111127.002023-08-226813Actual
10436200.002023-08-226815Budget
6754195.002023-05-246813Actual
8118200.002023-06-246864Budget
18592243.002024-04-226863Actual
35931441.002025-08-226813Actual
3569231.002023-02-216814Actual
31291113.532025-03-2368213Actual
33989105.002025-06-236836Actual
255703.952024-10-2168212Actual
7685200.002023-05-246818Budget
38349285.002025-10-226814Actual
2445370.972024-09-2068611Actual
955292.002022-11-216818Actual
12168182.902023-09-216818Actual
20736191.002024-06-236814Actual
13619203.002023-11-216814Actual
37674404.122025-09-216818Actual
12603200.002023-10-226864Actual
1582315.002024-01-226826Actual
29011132.832025-01-2168113Actual
2333732.672024-08-2168211Actual
3790324.162025-09-2168511Actual
779360.002023-05-246868Budget
3099840.122025-03-2368211Actual
1935435.872024-04-2268411Actual
25284152.602024-10-216868Actual
27739153.952024-12-2168112Actual
2125164.722022-12-226828Actual
1941367.782024-04-2268611Actual
9555117.002023-07-226836Actual
38055196.512025-09-2168612Actual
36316123.002025-08-226846Actual
3291753.002025-05-236856Actual
6565369.272023-04-236818Actual
21236182.902024-06-236828Actual
352142.002023-02-216873Actual
1328280.002022-12-226814Budget
2891924.162025-01-2168212Actual
581200.002022-11-216836Budget
1723851.822024-02-2168111Actual
8995100.002023-07-226813Budget
984296.002023-07-226867Actual
3861666.002025-10-226846Actual
330070.002023-01-226868Budget
38590130.002025-10-226836Actual
1062259.002023-08-226826Actual
2135644.382024-06-2368211Actual
25721215.002024-11-206863Actual
164649.272024-01-2268612Actual
1128790.002023-09-216863Budget
1796643.002024-03-236856Actual
26978264.002024-12-216864Actual
35755247.572025-07-2268612Actual
15167182.902023-12-226868Actual
3667396.512025-08-2268211Actual
409790.002023-02-216866Budget
1445414.592023-11-2168612Actual
1705200.002022-12-226836Budget
1359188.002023-11-216873Actual
1188840.002023-09-216856Budget
3066743.002025-03-236856Actual
3626232.002025-08-226826Actual
26917105.002024-12-216873Actual
260133.002022-11-216864Actual
1634858.212024-01-2268611Actual
5955192.002023-04-236815Actual
37794133.742025-09-2168111Actual
32003202.602025-04-226828Actual
2233148.632024-07-2168111Actual
1997250.002024-05-236846Actual
12026200.002023-09-216817Budget
259100.002022-11-216864Budget
38825414.732025-10-226818Actual
338196.002023-02-216813Actual
36432459.002025-08-226817Actual
33842202.002025-06-236815Actual
2870100.002023-01-226846Budget
576750.002023-04-236873Budget
2610637.002024-11-206856Actual
2507100.002023-01-226864Budget
3396123.002025-06-236826Actual
1826780.552024-03-2368111Actual
32414150.382025-04-2268213Actual
2070854.002024-06-236873Actual
2055817.782024-05-2368612Actual
17588209.002024-03-236863Actual
1340570.002023-10-226868Budget
7792110.172023-05-246868Actual
3327450.762025-05-2368311Actual
28128228.002025-01-216864Actual
1301640.002023-10-226856Budget
28095380.002025-01-216814Actual
36176188.002025-08-226865Actual
16676105.002024-02-216864Actual
1184180.002023-09-216846Budget
905384.002023-07-226863Actual
19152384.422024-04-226818Actual
15430.002022-11-216873Budget
1850018.842024-03-2368612Actual
456170.002023-03-246863Budget
1301765.002023-10-226856Actual
184689.272024-03-2368112Actual
26353298.062024-11-206868Actual
32751339.002025-05-236865Actual
8437100.002023-06-246836Budget
1394772.002023-11-216866Actual
1832237.992024-03-2368311Actual
24133171.002024-09-206867Actual
31025105.022025-03-2368311Actual
2238658.212024-07-2168311Actual
38141197.752025-09-2168213Actual
2147051.822024-06-2368611Actual
14163198.052023-11-216868Actual
2336443.312024-08-2168311Actual
9554100.002023-07-226836Budget
2823200.002023-01-226836Budget
71100.002022-11-216863Budget
33749324.002025-06-236814Actual
3672796.512025-08-2268411Actual
201264.002022-11-216814Actual
29128405.002025-02-206813Actual
28221246.002025-01-216865Actual
15644176.002024-01-226864Actual
24100216.002024-09-206817Actual
3238780.202025-04-2268113Actual
11616136.002023-09-216865Actual
2830736.002025-01-216826Actual
12685171.002023-10-226815Actual
17674245.002024-03-236814Actual
1726632.672024-02-2168211Actual
30699102.002025-03-236866Actual
24874142.002024-10-216865Actual
27267116.002024-12-216866Actual
3508575.002025-07-226816Actual
2493379.002024-10-216816Actual
2030094.382024-05-2368111Actual
399178.002023-02-216846Actual
1891888.002024-04-226836Actual
30165169.682025-02-2068213Actual
997180.002023-07-226828Budget
34342232.682025-06-2368111Actual
19093240.002024-04-226867Actual
9377154.002023-07-226865Actual
30878182.902025-03-236828Actual
37326246.002025-09-216865Actual
1082286.002023-08-226866Actual
3897383.742025-10-2268211Actual
1526200.002022-12-226865Budget
8483113.002023-06-246846Actual
3552379.482025-07-2268211Actual
1466189.002022-12-226815Actual
36525573.822025-08-226818Actual
1221580.002023-09-216828Budget
2132848.632024-06-2368111Actual
9923260.182023-07-226818Actual
3034686.002025-03-236873Actual
10356200.002023-08-226864Budget
9320200.002023-07-226815Budget
225043.952024-07-2168112Actual
960275.002023-07-226846Actual
245709.272024-09-2068612Actual
3917451.822025-10-2268212Actual
34283191.992025-06-236868Actual
30467265.002025-03-236815Actual
1481679.002023-12-226816Actual
28631298.062025-01-216868Actual
22240198.052024-07-216828Actual
174393.952024-02-2168112Actual
576846.002023-04-236873Actual
1327330.002022-12-226814Actual
2879922.042025-01-2168511Actual
2404294.002024-09-206866Actual
62782.002022-11-216846Actual
17179152.602024-02-216868Actual
12027128.002023-09-216817Actual
1732039.062024-02-2168411Actual
12543220.002023-10-226814Actual
32236145.442025-04-2268611Actual
4317234.422023-02-216818Actual
10493200.002023-08-226865Budget
8809200.002023-06-246818Budget
2341814.592024-08-2168511Actual
1430642.252023-11-2168411Actual
12355154.002023-10-226813Actual
1631515.652024-01-2268511Actual
4423114.722023-02-216868Actual
2241353.952024-07-2168411Actual
3058739.002025-03-236826Actual
37233348.002025-09-216864Actual
3126467.922025-03-2368113Actual
17025204.002024-02-216817Actual
30970127.362025-03-2368111Actual
19798248.002024-05-236815Actual
2265154.002023-01-226813Actual
12275110.172023-09-216868Actual
8436124.002023-06-246836Actual
164347.142024-01-2268212Actual
6997200.002023-05-246864Budget
17800158.002024-03-236865Actual
1385100.002022-12-226864Budget
11698100.002023-09-216816Budget
35873211.782025-07-2268613Actual
3487177.002025-07-226873Actual
1522660.332023-12-2268111Actual
30791204.002025-03-236867Actual
5439200.002023-03-246818Budget
5628100.002023-04-236813Budget
14130182.902023-11-216828Actual
30079149.702025-02-2068612Actual
8484100.002023-06-246846Budget
2644226.292024-11-2068211Actual
26293425.332024-11-206818Actual
403950.002023-02-216856Budget
814243.002022-11-216817Actual
26945522.002024-12-216814Actual
793284.002023-06-246863Actual
5627154.002023-04-236813Actual
3176773.002025-04-226846Actual
106070.002022-11-216868Budget
2393121.002024-09-206826Actual
22153180.002024-07-216867Actual
35282240.002025-07-226817Actual
31916276.002025-04-226867Actual
21738182.002024-07-216814Actual
3342119.912025-05-2368212Actual
29724493.512025-02-206818Actual
32095166.722025-04-2268111Actual
32504473.002025-05-236813Actual
31414168.002025-04-226863Actual
10298187.002023-08-226814Actual
6566200.002023-04-236818Budget
2451319.002023-01-226814Actual
511680.002023-03-246846Budget
29489123.002025-02-206836Actual
11557200.002023-09-216815Budget
1200116.002022-12-226863Actual
2369054.002024-09-206873Actual
4749100.002023-03-246864Budget
1425216.722023-11-2168211Actual
3179364.002025-04-226856Actual
2838755.002025-01-216856Actual
5815200.002023-04-236814Budget
2298038.002024-08-216846Actual
2974135.002023-01-226866Actual
3569591.192025-07-2268112Actual
20122152.002024-05-236867Actual
27620116.722024-12-2168411Actual
37113315.002025-09-216863Actual
30757315.002025-03-236817Actual
17146128.362024-02-216828Actual
628100.002022-11-216846Budget
1794053.002024-03-236846Actual
30501248.002025-03-236865Actual
2946140.002025-02-206826Actual
2661612.462024-11-2068112Actual
179845.002022-12-226856Actual
37524110.002025-09-216866Actual
35403223.812025-07-226828Actual
11556168.002023-09-216815Actual
1799780.002024-03-236866Actual
1484347.002023-12-226826Actual
2401155.002024-09-206856Actual
16556200.002024-02-216863Actual
3283745.002025-05-236826Actual
1620682.682024-01-2268111Actual
20616405.002024-06-236813Actual
9924200.002023-07-226818Budget
1184290.002023-09-216846Actual
11230169.002023-09-216813Actual
2003081.002024-05-236866Actual
13157200.002023-10-226817Budget
31883442.002025-04-226817Actual
964929.002023-07-226856Actual
29248486.002025-02-206814Actual
3382100.002023-02-216813Budget
3711200.002023-02-216815Budget
13156232.002023-10-226817Actual
28952157.152025-01-2168612Actual
34721190.732025-06-2368613Actual
12356200.002023-10-226813Budget
1386180.002022-12-226864Actual
2715535.002024-12-216826Actual
16086369.272024-01-226818Actual
240430.002023-01-226873Budget
36235144.002025-08-226816Actual
12825120.002023-10-226816Actual
8199200.002023-06-246815Budget
11041314.722023-08-226818Actual
3351395.992025-05-2368113Actual
568867.002023-04-236863Actual
33540190.732025-05-2368213Actual
624080.002023-04-236846Budget
38114148.622025-09-2168113Actual
26825255.002024-12-216813Actual
2451211.402024-09-2068112Actual
37702328.362025-09-216828Actual
2100277.002024-06-236846Actual
2877276.292025-01-2168411Actual
127925.002022-12-226873Actual
28335185.002025-01-216836Actual
11794176.002023-09-216836Actual
6998210.002023-05-246864Actual
11229200.002023-09-216813Budget
144245.012023-11-2168212Actual
17859116.002024-03-236816Actual

Generated 2025-12-21 10:07:15.666 UTC