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581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39027149.702025-10-2268411Actual
726660.002023-05-246826Budget
2605490.002024-11-206836Actual
8117161.002023-06-246864Actual
681280.002023-05-246863Budget
30374304.002025-03-236814Actual
29341246.002025-02-206815Actual
37326246.002025-09-216865Actual
343200.002022-11-216815Budget
7078200.002023-05-246815Budget
6565369.272023-04-236818Actual
26198450.002024-11-206817Actual
30560110.002025-03-236816Actual
38141197.752025-09-2168213Actual
21115250.002024-06-236817Actual
17059192.002024-02-216867Actual
7874100.002023-06-246813Budget
511591.002023-03-246846Actual
1340570.002023-10-226868Budget
67468.002022-11-216856Actual
1174570.002023-09-216826Actual
8258200.002023-06-246865Budget
1327330.002022-12-226814Actual
3630140.002023-02-216864Actual
2645144.002023-01-226865Actual
2442013.532024-09-2068511Actual
11229200.002023-09-216813Budget
9239216.002023-07-226864Actual
14100.002022-11-216813Budget
580158.002022-11-216836Actual
9182200.002023-07-226814Budget
516360.002023-03-246856Actual
2649649.702024-11-2068411Actual
3626232.002025-08-226826Actual
3572358.212025-07-2268212Actual
32810116.002025-05-236816Actual
33219242.252025-05-2368111Actual
23845115.002024-09-206865Actual
100480.002022-11-216828Budget
399280.002023-02-216846Budget
29248486.002025-02-206814Actual
23811162.002024-09-206815Actual
31627293.002025-04-226865Actual
1799780.002024-03-236866Actual
10492210.002023-08-226865Actual
5954200.002023-04-236815Budget
9554100.002023-07-226836Budget
7276.002022-11-216863Actual
2613871.002024-11-206866Actual
2720981.002024-12-216846Actual
33783360.002025-06-236864Actual
12027128.002023-09-216817Actual
16735215.002024-02-216815Actual
16114228.362024-01-226828Actual
35873211.782025-07-2268613Actual
31975488.972025-04-226818Actual
37794133.742025-09-2168111Actual
2336443.312024-08-2168311Actual
4317234.422023-02-216818Actual
2493379.002024-10-216816Actual
10574120.002023-08-226816Actual
2431167.782024-09-2068111Actual
2345070.972024-08-2168611Actual
7686234.422023-05-246818Actual
12744200.002023-10-226865Budget
9377154.002023-07-226865Actual
2354012.462024-08-2168612Actual
2823200.002023-01-226836Budget
2102850.002024-06-236856Actual
1705200.002022-12-226836Budget
37233348.002025-09-216864Actual
32236145.442025-04-2268611Actual
1952913.532024-04-2268612Actual
20829195.002024-06-236815Actual
17914126.002024-03-236836Actual
12087100.002023-09-216867Budget
25938227.002024-11-206865Actual
2303879.002024-08-216866Actual
13404137.452023-10-226868Actual
2943490.002025-02-206816Actual
31322211.782025-03-2368613Actual
1003160.002023-07-226868Budget
1590373.002024-01-226856Actual
5816216.002023-04-236814Actual
11557200.002023-09-216815Budget
291760.002023-01-226856Budget
3342119.912025-05-2368212Actual
6566200.002023-04-236818Budget
7217100.002023-05-246816Budget
9972160.182023-07-226828Actual
154008.212023-12-2268112Actual
1301765.002023-10-226856Actual
29070113.532025-01-2168613Actual
9555117.002023-07-226836Actual
2946140.002025-02-206826Actual
25130264.002024-10-216817Actual
26232324.002024-11-206867Actual
165640.002022-12-226826Budget
32328147.572025-04-2268612Actual
1886357.002024-04-226816Actual
39146112.462025-10-2268112Actual
32891100.002025-05-236846Actual
2871843.312025-01-2168211Actual
13217112.002023-10-226867Actual
28009263.002025-01-216863Actual
39087128.422025-10-2268611Actual
34484160.342025-06-2368611Actual
3182589.002025-04-226866Actual
1749615.652024-02-2168612Actual
17025204.002024-02-216817Actual
18678155.002024-04-226814Actual
2501438.002024-10-216846Actual
3487177.002025-07-226873Actual
793180.002023-06-246863Budget
964929.002023-07-226856Actual
29665180.002025-02-206867Actual
2289979.002024-08-216816Actual
2507297.002024-10-216866Actual
3054230.002023-01-226817Actual
106191.992022-11-216868Actual
409790.002023-02-216866Budget
7218146.002023-05-246816Actual
2508120.002023-01-226864Actual
2452280.002023-01-226814Budget
2951577.002025-02-206846Actual
624080.002023-04-236846Budget
16027230.002024-01-226867Actual
1939200.002022-12-226817Budget
2838755.002025-01-216856Actual
11697156.002023-09-216816Actual
5440246.542023-03-246818Actual
33842202.002025-06-236815Actual
28631298.062025-01-216868Actual
38171180.202025-09-2168613Actual
15430.002022-11-216873Budget
4236200.002023-02-216867Budget
19706234.002024-05-236814Actual
32003202.602025-04-226828Actual
2330980.552024-08-2168111Actual
34283191.992025-06-236868Actual
4830176.002023-03-246815Actual
31414168.002025-04-226863Actual
16642146.002024-02-216814Actual
2298038.002024-08-216846Actual
260133.002022-11-216864Actual
13652169.002023-11-216864Actual
28570342.002025-01-216818Actual
4890119.002023-03-246865Actual
33160207.152025-05-236868Actual
2233148.632024-07-2168111Actual
324480.002023-01-226828Budget
39207213.532025-10-2268612Actual
23598384.002024-09-206813Actual
628750.002023-04-236856Budget
16676105.002024-02-216864Actual
1307686.002023-10-226866Actual
814243.002022-11-216817Actual
37935175.232025-09-2168611Actual
10112200.002023-08-226813Budget
23130250.002024-08-216867Actual
13298260.182023-10-226818Actual
7079140.002023-05-246815Actual
14163198.052023-11-216868Actual
3905424.162025-10-2268511Actual
2300658.002024-08-216856Actual
22240198.052024-07-216828Actual
2292618.002024-08-216826Actual
3900090.122025-10-2268311Actual
342152.002022-11-216815Actual
35316234.002025-07-226867Actual
2070854.002024-06-236873Actual
1184290.002023-09-216846Actual
905384.002023-07-226863Actual
20241264.722024-05-236868Actual
2725118.002023-01-226816Actual
3229585.872025-04-2268112Actual
7547200.002023-05-246817Budget
1826780.552024-03-2368111Actual
1938124.162024-04-2268511Actual
2055817.782024-05-2368612Actual
291657.002023-01-226856Actual
16883151.002024-02-216836Actual
13075100.002023-10-226866Budget
4366100.002023-02-216828Budget
31883442.002025-04-226817Actual
12825120.002023-10-226816Actual
21149240.002024-06-236867Actual
33629441.002025-06-236813Actual
3917451.822025-10-2268212Actual
10903190.002023-08-226817Actual
623973.002023-04-236846Actual
394488.002023-02-216836Actual
12356200.002023-10-226813Budget
1071880.002023-08-226846Budget
37615228.002025-09-216867Actual
32538176.002025-05-236863Actual
8118200.002023-06-246864Budget
20770124.002024-06-236864Actual
1188840.002023-09-216856Budget
30254363.002025-03-236813Actual
2560113.532024-10-2168612Actual
21652180.002024-07-216863Actual
1076440.002023-08-226856Budget
12603200.002023-10-226864Actual
2589200.002023-01-226815Budget
1425216.722023-11-2168211Actual
225043.952024-07-2168112Actual
913330.002023-07-226873Budget
34543160.342025-06-2368112Actual
30699102.002025-03-236866Actual
34779347.002025-07-226813Actual
6193130.002023-04-236836Actual
33099488.972025-05-236818Actual
218470.002022-12-226868Budget
726575.002023-05-246826Actual
1430642.252023-11-2168411Actual
28335185.002025-01-216836Actual
28690165.662025-01-2168111Actual
25164207.002024-10-216867Actual
3847135.002023-02-216816Actual
1489741.002023-12-226846Actual
2138343.312024-06-2368311Actual
27975248.002025-01-216813Actual
3176773.002025-04-226846Actual
21771146.002024-07-216864Actual
1188929.002023-09-216856Actual
628100.002022-11-216846Budget
3711200.002023-02-216815Budget
10437240.002023-08-226815Actual
1114870.002023-08-226868Budget
26945522.002024-12-216814Actual
3672796.512025-08-2268411Actual
3602272.002025-08-226873Actual
18089152.002024-03-236867Actual
35375493.512025-07-226818Actual
11042200.002023-08-226818Budget
3687228.422025-08-2268212Actual
23632243.002024-09-206863Actual
277338.002023-01-226826Actual
2670867.922024-11-2068113Actual
1241698.002023-10-226863Actual
21738182.002024-07-216814Actual
1522660.332023-12-2268111Actual
3327450.762025-05-2368311Actual
1585169.002024-01-226836Actual
2451211.402024-09-2068112Actual
1128790.002023-09-216863Budget
174666.082024-02-2168212Actual
2439343.312024-09-2068411Actual
815200.002022-11-216817Budget
2987240.122025-02-2068211Actual
37292405.002025-09-216815Actual
5301200.002023-03-246817Budget
1685535.002024-02-216826Actual
7873143.002023-06-246813Actual
2369054.002024-09-206873Actual
2756663.532024-12-2168211Actual
1422451.822023-11-2168111Actual
2954151.002025-02-206856Actual
2537113.532024-10-2168211Actual
1832237.992024-03-2368311Actual
29128405.002025-02-206813Actual
37199270.002025-09-216814Actual
5627154.002023-04-236813Actual
6753100.002023-05-246813Budget
1108980.002023-08-226828Budget
24781125.002024-10-216864Actual
2003081.002024-05-236866Actual
34251279.872025-06-236828Actual
194996.082024-04-2268212Actual
7136203.002023-05-246865Actual
29375176.002025-02-206865Actual
27739153.952024-12-2168112Actual
2608069.002024-11-206846Actual
1071773.002023-08-226846Actual
4971123.002023-03-246816Actual
1932732.672024-04-2268311Actual
1241590.002023-10-226863Budget
30878182.902025-03-236828Actual
23189260.182024-08-216818Actual
689126.002023-05-246873Actual
22954146.002024-08-216836Actual
5359108.002023-03-246867Actual
9601100.002023-07-226846Budget
6015196.002023-04-236865Actual
14102246.542023-11-216818Actual
62782.002022-11-216846Actual
4690200.002023-03-246814Budget
2241353.952024-07-2168411Actual
34690113.532025-06-2368213Actual
11230169.002023-09-216813Actual
35841211.782025-07-2268213Actual
3004626.292025-02-2068212Actual
30850682.912025-03-236818Actual
15610127.002024-01-226814Actual
1114998.052023-08-226868Actual
4423114.722023-02-216868Actual
27446231.392024-12-216828Actual
1433834.802023-11-2168611Actual
14545253.002023-12-226863Actual
29038295.992025-01-2168213Actual
1495571.002023-12-226866Actual
2323100.002023-01-226863Budget
37113315.002025-09-216863Actual
31052100.762025-03-2368411Actual
3637464.002025-08-226866Actual
3099840.122025-03-2368211Actual
1794053.002024-03-236846Actual
35403223.812025-07-226828Actual
2992683.742025-02-2068411Actual
26321202.602024-11-206828Actual
950660.002023-07-226826Budget
2545224.162024-10-2168511Actual
13132.002022-11-216813Actual
19832120.002024-05-236865Actual
352142.002023-02-216873Actual
1528129.482023-12-2268311Actual
3767152.002023-02-216865Actual
1082286.002023-08-226866Actual
25284152.602024-10-216868Actual
1249630.002023-10-226873Budget
7604200.002023-05-246867Budget
20088242.002024-05-236817Actual
4972100.002023-03-246816Budget
7734105.632023-05-246828Actual
2655656.082024-11-2068611Actual
23718195.002024-09-206814Actual
32949105.002025-05-236866Actual
235097.142024-08-2168112Actual
38476187.002025-10-226865Actual
2393121.002024-09-206826Actual
184689.272024-03-2368112Actual
1016990.002023-08-226863Budget
1525412.462023-12-2268211Actual
21236182.902024-06-236828Actual
3217763.532025-04-2268411Actual
127925.002022-12-226873Actual
2588120.002023-01-226815Actual
31144122.042025-03-2368112Actual
29573125.002025-02-206866Actual
4178200.002023-02-216817Actual
10297200.002023-08-226814Budget
344284.002023-02-216863Actual
13297200.002023-10-226818Budget
36235144.002025-08-226816Actual
37079479.002025-09-216813Actual
2496015.002024-10-216826Actual
259100.002022-11-216864Budget
25904189.002024-11-206815Actual
1024933.002023-08-226873Actual
15490448.002024-01-226813Actual
2171050.002024-07-216873Actual
3667396.512025-08-2268211Actual
36645216.722025-08-2268111Actual
164079.272024-01-2268112Actual
38442234.002025-10-226815Actual
160799.002022-12-226816Actual
26293425.332024-11-206818Actual
1359188.002023-11-216873Actual
8728161.002023-06-246867Actual
26735141.612024-11-2068213Actual
1386180.002022-12-226864Actual
34933325.002025-07-226864Actual
872200.002022-11-216867Budget
8198192.002023-06-246815Actual
12216114.722023-09-216828Actual
1287339.002023-10-226826Actual
6014200.002023-04-236865Budget
2135644.382024-06-2368211Actual
28095380.002025-01-216814Actual
14757114.002023-12-226865Actual
1999835.002024-05-236856Actual
31085123.102025-03-2368611Actual
28128228.002025-01-216864Actual
36290151.002025-08-226836Actual
12086112.002023-09-216867Actual
38114148.622025-09-2168113Actual
16828120.002024-02-216816Actual
31380446.002025-04-226813Actual
29631493.002025-02-206817Actual
202280.002022-11-216814Budget
24662190.002024-10-216863Actual
3259668.002025-05-236873Actual
10960208.002023-08-226867Actual
3291753.002025-05-236856Actual
33749324.002025-06-236814Actual
667280.002023-04-236868Budget
10670176.002023-08-226836Actual
2038232.672024-05-2368411Actual
3832145.002025-10-226873Actual
1297080.002023-10-226846Budget
21977125.002024-07-216836Actual
1062259.002023-08-226826Actual
13619203.002023-11-216814Actual
8437100.002023-06-246836Budget
3179364.002025-04-226856Actual
3746674.002025-09-216846Actual
11090110.172023-08-226828Actual
17800158.002024-03-236865Actual
2539841.192024-10-2168311Actual
773380.002023-05-246828Budget
10902200.002023-08-226817Budget
2879922.042025-01-2168511Actual
32751339.002025-05-236865Actual
53240.002022-11-216826Budget
36176188.002025-08-226865Actual
30196211.782025-02-2068613Actual
7361100.002023-05-246846Budget
1857100.002022-12-226866Budget
456170.002023-03-246863Budget
31686151.002025-04-226816Actual
3457164.592025-06-2368212Actual
19587435.002024-05-236813Actual
576750.002023-04-236873Budget
2265154.002023-01-226813Actual
7314100.002023-05-246836Budget
1897027.002024-04-226856Actual
37385102.002025-09-216816Actual
950553.002023-07-226826Actual
3569231.002023-02-216814Actual
7137200.002023-05-246865Budget
2664914.592024-11-2068612Actual
37021211.782025-08-2268613Actual
16522300.002024-02-216813Actual
27858106.522024-12-2168113Actual
28187269.002025-01-216815Actual
20862203.002024-06-236865Actual
2398550.002024-09-206846Actual
2185158.662022-12-226868Actual
1889041.002024-04-226826Actual
13531231.002023-11-216863Actual
27620116.722024-12-2168411Actual
1427958.212023-11-2168311Actual
36432459.002025-08-226817Actual
31291113.532025-03-2368213Actual
9376200.002023-07-226865Budget
9240200.002023-07-226864Budget
12684200.002023-10-226815Budget
521990.002023-03-246866Budget
2433925.232024-09-2068211Actual
3782226.292025-09-2168211Actual
29724493.512025-02-206818Actual
6998210.002023-05-246864Actual
179960.002022-12-226856Budget
10961100.002023-08-226867Budget
34663141.612025-06-2368113Actual
16556200.002024-02-216863Actual
10355120.002023-08-226864Actual
2333732.672024-08-2168211Actual
330070.002023-01-226868Budget
31534209.002025-04-226864Actual
67560.002022-11-216856Budget
2192287.002024-07-216816Actual
18592243.002024-04-226863Actual
11795200.002023-09-216836Budget
29282264.002025-02-206864Actual
8858110.172023-06-246828Actual
389650.002023-02-216826Budget
581200.002022-11-216836Budget
9924200.002023-07-226818Budget
3787679.482025-09-2168411Actual
3382100.002023-02-216813Budget
18176158.662024-03-236828Actual
14631152.002023-12-226814Actual
36904179.492025-08-2268612Actual
2238658.212024-07-2168311Actual
19213122.302024-04-226868Actual
35931441.002025-08-226813Actual
568867.002023-04-236863Actual
24840122.002024-10-216815Actual
6754195.002023-05-246813Actual
15524220.002024-01-226863Actual
338196.002023-02-216813Actual
22272110.172024-07-216868Actual
26825255.002024-12-216813Actual
10821100.002023-08-226866Budget
2764740.122024-12-2168511Actual
1840945.442024-03-2368611Actual
30408325.002025-03-236864Actual
3560420.972025-07-2268511Actual
23250205.632024-08-216868Actual
3066743.002025-03-236856Actual
1391553.002023-11-216856Actual
27885222.312024-12-2168213Actual
38886219.272025-10-226868Actual
1388967.002023-11-216846Actual
2548462.462024-10-2168611Actual
8339100.002023-06-246816Budget
4179200.002023-02-216817Budget
37702328.362025-09-216828Actual
2143712.462024-06-2368511Actual
1587750.002024-01-226846Actual
26767183.712024-11-2068613Actual
8259161.002023-06-246865Actual
179845.002022-12-226856Actual
15106284.422023-12-226818Actual
1997250.002024-05-236846Actual
6614134.422023-04-236828Actual
3519241.002025-07-226856Actual
891560.002023-06-246868Budget
30911316.242025-03-236868Actual
34813315.002025-07-226863Actual
5068100.002023-03-246836Budget
33040325.002025-05-236867Actual
2202932.002024-07-216856Actual
30079149.702025-02-2068612Actual
27037302.002024-12-216815Actual
24628390.002024-10-216813Actual
1534151.822023-12-2268611Actual
28419118.002025-01-216866Actual
1626128.422024-01-2268311Actual
245709.272024-09-2068612Actual
15737101.002024-01-226865Actual
8484100.002023-06-246846Budget
170488.002022-12-226836Actual
33007357.002025-05-236817Actual
18558336.002024-04-226813Actual
3897383.742025-10-2268211Actual
9923260.182023-07-226818Actual
27325323.002024-12-216817Actual
3766200.002023-02-216865Budget
20209228.362024-05-236828Actual
1989168.002024-05-236816Actual
20181379.882024-05-236818Actual
3710189.002023-02-216815Actual
15329.002022-11-216873Actual
19180210.182024-04-226828Actual
17146128.362024-02-216828Actual
29752202.602025-02-206828Actual
399178.002023-02-216846Actual
38945210.342025-10-2268111Actual
1729347.572024-02-2168311Actual
456270.002023-03-246863Actual
3061587.002025-03-236836Actual
7546280.002023-05-246817Actual
28361112.002025-01-216846Actual
1558269.002024-01-226873Actual
18711135.002024-04-226864Actual
2726100.002023-01-226816Budget
2044251.822024-05-2368611Actual
12167200.002023-09-216818Budget
29844165.662025-02-2068111Actual
13346128.362023-10-226828Actual
25251160.182024-10-216828Actual
2401155.002024-09-206856Actual
905480.002023-07-226863Budget
6424150.002023-04-236817Actual
30467265.002025-03-236815Actual
15644176.002024-01-226864Actual
37735364.722025-09-216868Actual
2542534.802024-10-2168411Actual
634462.002023-04-236866Actual
37674404.122025-09-216818Actual
1527108.002022-12-226865Actual
2451319.002023-01-226814Actual
634390.002023-04-236866Budget
212680.002022-12-226828Budget
501939.002023-03-246826Actual
1296982.002023-10-226846Actual
17707158.002024-03-236864Actual
15167182.902023-12-226868Actual
7605200.002023-05-246867Actual
885780.002023-06-246828Budget
5873132.002023-04-236864Actual
3570200.002023-02-216814Budget
14512280.002023-12-226813Actual
740950.002023-05-246856Budget
2974135.002023-01-226866Actual
16769180.002024-02-216865Actual
10298187.002023-08-226814Actual
22807140.002024-08-216815Actual
11794176.002023-09-216836Actual
14871134.002023-12-226836Actual
2445370.972024-09-2068611Actual
33934127.002025-06-236816Actual
1334580.002023-10-226828Budget
12604200.002023-10-226864Budget
1199100.002022-12-226863Budget
38383264.002025-10-226864Actual
3741252.002025-09-216826Actual
34604153.952025-06-2368612Actual

Generated 2025-12-21 22:37:37.562 UTC