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575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14163198.052023-11-216868Actual
10298187.002023-08-226814Actual
2431167.782024-09-2068111Actual
624080.002023-04-236846Budget
19213122.302024-04-226868Actual
1723851.822024-02-2168111Actual
6015196.002023-04-236865Actual
352250.002023-02-216873Budget
164649.272024-01-2268612Actual
3439784.802025-06-2368311Actual
154008.212023-12-2268112Actual
1287339.002023-10-226826Actual
2439343.312024-09-2068411Actual
2436632.672024-09-2068311Actual
33160207.152025-05-236868Actual
27446231.392024-12-216828Actual
3684494.382025-08-2268112Actual
21619252.002024-07-216813Actual
3004626.292025-02-2068212Actual
18804210.002024-04-226865Actual
14631152.002023-12-226814Actual
950660.002023-07-226826Budget
14871134.002023-12-226836Actual
28095380.002025-01-216814Actual
15430.002022-11-216873Budget
29011132.832025-01-2168113Actual
1016990.002023-08-226863Budget
522073.002023-03-246866Actual
1593557.002024-01-226866Actual
164347.142024-01-2268212Actual
1184290.002023-09-216846Actual
6014200.002023-04-236865Budget
1620682.682024-01-2268111Actual
18089152.002024-03-236867Actual
33454179.492025-05-2368612Actual
905384.002023-07-226863Actual
2445370.972024-09-2068611Actual
9843200.002023-07-226867Budget
2715535.002024-12-216826Actual
2345070.972024-08-2168611Actual
2105760.002024-06-236866Actual
201264.002022-11-216814Actual
1108980.002023-08-226828Budget
8436124.002023-06-246836Actual
3301104.112023-01-226868Actual
33247100.762025-05-2368211Actual
13497435.002023-11-216813Actual
37935175.232025-09-2168611Actual
6192100.002023-04-236836Budget
33571201.262025-05-2368613Actual
3667396.512025-08-2268211Actual
7276.002022-11-216863Actual
4423114.722023-02-216868Actual
32236145.442025-04-2268611Actual
39087128.422025-10-2268611Actual
3711200.002023-02-216815Budget
30079149.702025-02-2068612Actual
35403223.812025-07-226828Actual
30560110.002025-03-236816Actual
1526200.002022-12-226865Budget
3327450.762025-05-2368311Actual
2992683.742025-02-2068411Actual
30757315.002025-03-236817Actual
235097.142024-08-2168112Actual
11415200.002023-09-216814Budget
34424113.532025-06-2368411Actual
12825120.002023-10-226816Actual
1188929.002023-09-216856Actual
10573100.002023-08-226816Budget
37113315.002025-09-216863Actual
3767152.002023-02-216865Actual
9554100.002023-07-226836Budget
2951577.002025-02-206846Actual
1832237.992024-03-2368311Actual
16147191.992024-01-226868Actual
1788630.002024-03-236826Actual
3516669.002025-07-226846Actual
516360.002023-03-246856Actual
1136830.002023-09-216873Budget
14007300.002023-11-216817Actual
25251160.182024-10-216828Actual
9601100.002023-07-226846Budget
14545253.002023-12-226863Actual
6095100.002023-04-236816Budget
3396123.002025-06-236826Actual
10574120.002023-08-226816Actual
29038295.992025-01-2168213Actual
35841211.782025-07-2268213Actual
17674245.002024-03-236814Actual
13652169.002023-11-216864Actual
12167200.002023-09-216818Budget
2599960.002024-11-206816Actual
3710189.002023-02-216815Actual
3291753.002025-05-236856Actual
2192287.002024-07-216816Actual
2712890.002024-12-216816Actual
10671200.002023-08-226836Budget
10437240.002023-08-226815Actual
2233148.632024-07-2168111Actual
10436200.002023-08-226815Budget
17059192.002024-02-216867Actual
955292.002022-11-216818Actual
1696768.002024-02-216866Actual
8996116.002023-07-226813Actual
3637464.002025-08-226866Actual
2720981.002024-12-216846Actual
885780.002023-06-246828Budget
143979.272023-11-2168112Actual
726575.002023-05-246826Actual
24662190.002024-10-216863Actual
32328147.572025-04-2268612Actual
19093240.002024-04-226867Actual
20921102.002024-06-236816Actual
2723548.002024-12-216856Actual
27069158.002024-12-216865Actual
30699102.002025-03-236866Actual
34721190.732025-06-2368613Actual
18558336.002024-04-226813Actual
4366100.002023-02-216828Budget
343200.002022-11-216815Budget
37702328.362025-09-216828Actual
5358200.002023-03-246867Budget
2442013.532024-09-2068511Actual
1076542.002023-08-226856Actual
1826780.552024-03-2368111Actual
38476187.002025-10-226865Actual
5069105.002023-03-246836Actual
8669200.002023-06-246817Budget
12355154.002023-10-226813Actual
27885222.312024-12-2168213Actual
1466189.002022-12-226815Actual
32751339.002025-05-236865Actual
7465100.002023-05-246866Budget
48378.002022-11-216816Actual
8198192.002023-06-246815Actual
13075100.002023-10-226866Budget
144245.012023-11-2168212Actual
34992270.002025-07-226815Actual
33875304.002025-06-236865Actual
1422451.822023-11-2168111Actual
1891888.002024-04-226836Actual
29375176.002025-02-206865Actual
3832145.002025-10-226873Actual
17707158.002024-03-236864Actual
37199270.002025-09-216814Actual
5440246.542023-03-246818Actual
8668176.002023-06-246817Actual
10670176.002023-08-226836Actual
9321168.002023-07-226815Actual
9376200.002023-07-226865Budget
27267116.002024-12-216866Actual
22714220.002024-08-216814Actual
511680.002023-03-246846Budget
10111127.002023-08-226813Actual
1543212.462023-12-2268612Actual
12086112.002023-09-216867Actual
20616405.002024-06-236813Actual
6940286.002023-05-246814Actual
8484100.002023-06-246846Budget
37849120.972025-09-2168311Actual
389650.002023-02-216826Budget
12685171.002023-10-226815Actual
106191.992022-11-216868Actual
5439200.002023-03-246818Budget
28690165.662025-01-2168111Actual
265238.212024-11-2068511Actual
1082286.002023-08-226866Actual
3259668.002025-05-236873Actual
13157200.002023-10-226817Budget
20181379.882024-05-236818Actual
4831200.002023-03-246815Budget
9784250.002023-07-226817Actual
964929.002023-07-226856Actual
2776718.842024-12-2168212Actual
1174570.002023-09-216826Actual
25284152.602024-10-216868Actual
3437030.552025-06-2368211Actual
568867.002023-04-236863Actual
3864259.002025-10-226856Actual
20088242.002024-05-236817Actual
6754195.002023-05-246813Actual
1989168.002024-05-236816Actual
11230169.002023-09-216813Actual
218470.002022-12-226868Budget
2974135.002023-01-226866Actual
344284.002023-02-216863Actual
1626128.422024-01-2268311Actual
35140167.002025-07-226836Actual
33783360.002025-06-236864Actual
8059200.002023-06-246814Budget
18770155.002024-04-226815Actual
9457100.002023-07-226816Budget
7874100.002023-06-246813Budget
31916276.002025-04-226867Actual
33127202.602025-05-236828Actual
35316234.002025-07-226867Actual
34604153.952025-06-2368612Actual
29282264.002025-02-206864Actual
3799498.632025-09-2168112Actual
38442234.002025-10-226815Actual
6425200.002023-04-236817Budget
30196211.782025-02-2068613Actual
38853182.902025-10-226828Actual
28187269.002025-01-216815Actual
33334140.122025-05-2368611Actual
53240.002022-11-216826Budget
2608069.002024-11-206846Actual
28280162.002025-01-216816Actual
950553.002023-07-226826Actual
2542534.802024-10-2168411Actual
3552379.482025-07-2268211Actual
11229200.002023-09-216813Budget
35964254.002025-08-226863Actual
33040325.002025-05-236867Actual
20770124.002024-06-236864Actual
8339100.002023-06-246816Budget
17859116.002024-03-236816Actual
1307686.002023-10-226866Actual
185894.002022-12-226866Actual
667280.002023-04-236868Budget
35755247.572025-07-2268612Actual
34130493.002025-06-236817Actual
245393.952024-09-2068212Actual
3058739.002025-03-236826Actual
2292618.002024-08-216826Actual
27593115.652024-12-2168311Actual
127925.002022-12-226873Actual
773380.002023-05-246828Budget
12275110.172023-09-216868Actual
33219242.252025-05-2368111Actual
3115147.002023-01-226867Actual
3572358.212025-07-2268212Actual
2078200.002022-12-226818Budget
20241264.722024-05-236868Actual
1062150.002023-08-226826Budget
2726100.002023-01-226816Budget
15644176.002024-01-226864Actual
3569231.002023-02-216814Actual
38114148.622025-09-2168113Actual
34164286.002025-06-236867Actual
2508120.002023-01-226864Actual
740843.002023-05-246856Actual
3917451.822025-10-2268212Actual
8117161.002023-06-246864Actual
3569591.192025-07-2268112Actual
1794053.002024-03-236846Actual
4830176.002023-03-246815Actual
19587435.002024-05-236813Actual
5487100.002023-03-246828Budget
960275.002023-07-226846Actual
400200.002022-11-216865Budget
1221580.002023-09-216828Budget
27359234.002024-12-216867Actual
10960208.002023-08-226867Actual
14100.002022-11-216813Budget
29162242.002025-02-206863Actual
32414150.382025-04-2268213Actual
3171341.002025-04-226826Actual
1932732.672024-04-2268311Actual
1837614.592024-03-2368511Actual
913426.002023-07-226873Actual
3196200.002023-01-226818Budget
32865123.002025-05-236836Actual
1587750.002024-01-226846Actual
29341246.002025-02-206815Actual
14130182.902023-11-216828Actual
3126467.922025-03-2368113Actual
2946140.002025-02-206826Actual
29724493.512025-02-206818Actual
30467265.002025-03-236815Actual
3749268.002025-09-216856Actual
2143712.462024-06-2368511Actual
38171180.202025-09-2168613Actual
913330.002023-07-226873Budget
2401155.002024-09-206856Actual
3900090.122025-10-2268311Actual
1200116.002022-12-226863Actual
34251279.872025-06-236828Actual
30501248.002025-03-236865Actual
15106284.422023-12-226818Actual
1003160.002023-07-226868Budget
32538176.002025-05-236863Actual
1608100.002022-12-226816Budget
1534151.822023-12-2268611Actual
726660.002023-05-246826Budget
22153180.002024-07-216867Actual
1796643.002024-03-236856Actual
3634259.002025-08-226856Actual
13404137.452023-10-226868Actual
3212357.142025-04-2268211Actual
5068100.002023-03-246836Budget
30408325.002025-03-236864Actual
33989105.002025-06-236836Actual
16522300.002024-02-216813Actual
232488.002023-01-226863Actual
793284.002023-06-246863Actual
8728161.002023-06-246867Actual
36525573.822025-08-226818Actual
3861666.002025-10-226846Actual
34899360.002025-07-226814Actual
614450.002023-04-236826Budget
28361112.002025-01-216846Actual
3342119.912025-05-2368212Actual
24100216.002024-09-206817Actual
23904134.002024-09-206816Actual
2644200.002023-01-226865Budget
27325323.002024-12-216817Actual
15524220.002024-01-226863Actual
19620264.002024-05-236863Actual
3229585.872025-04-2268112Actual
8259161.002023-06-246865Actual
7137200.002023-05-246865Budget
25687300.002024-11-206813Actual
7079140.002023-05-246815Actual
12603200.002023-10-226864Actual
8340105.002023-06-246816Actual
23189260.182024-08-216818Actual
19180210.182024-04-226828Actual
34543160.342025-06-2368112Actual
174666.082024-02-2168212Actual
7314100.002023-05-246836Budget
10297200.002023-08-226814Budget
516250.002023-03-246856Budget
30970127.362025-03-2368111Actual
5359108.002023-03-246867Actual
205016.082024-05-2368112Actual
277338.002023-01-226826Actual
2554310.332024-10-2168112Actual
7792110.172023-05-246868Actual
33007357.002025-05-236817Actual
2973100.002023-01-226866Budget
2768090.122024-12-2168611Actual
2268676.002024-08-216873Actual
240338.002023-01-226873Actual
2869113.002023-01-226846Actual
22212342.002024-07-216818Actual
731100.002022-11-216866Budget
3602272.002025-08-226873Actual
39325159.152025-10-2268613Actual
1128790.002023-09-216863Budget
26232324.002024-11-206867Actual
38590130.002025-10-226836Actual
170488.002022-12-226836Actual
352142.002023-02-216873Actual
3746674.002025-09-216846Actual
28570342.002025-01-216818Actual
1386380.002023-11-216836Actual
2303879.002024-08-216866Actual
3847135.002023-02-216816Actual
1623413.532024-01-2268211Actual
1997250.002024-05-236846Actual
23632243.002024-09-206863Actual
6997200.002023-05-246864Budget
1492361.002023-12-226856Actual
1690968.002024-02-216846Actual
1071773.002023-08-226846Actual
7734105.632023-05-246828Actual
5954200.002023-04-236815Budget
20976111.002024-06-236836Actual
2943490.002025-02-206816Actual
3675437.992025-08-2268511Actual
17914126.002024-03-236836Actual
13747162.002023-11-216865Actual
36316123.002025-08-226846Actual
13297200.002023-10-226818Budget
740950.002023-05-246856Budget
3717168.002025-09-216873Actual
1693550.002024-02-216856Actual
3114200.002023-01-226867Budget
26735141.612024-11-2068213Actual
3741252.002025-09-216826Actual
38055196.512025-09-2168612Actual
3066743.002025-03-236856Actual
6613100.002023-04-236828Budget
38945210.342025-10-2268111Actual
26859270.002024-12-216863Actual
18055209.002024-03-236817Actual
12744200.002023-10-226865Budget
34484160.342025-06-2368611Actual
1582315.002024-01-226826Actual
36432459.002025-08-226817Actual
9458152.002023-07-226816Actual
2670867.922024-11-2068113Actual
2613871.002024-11-206866Actual
37326246.002025-09-216865Actual
1840945.442024-03-2368611Actual
33749324.002025-06-236814Actual
16642146.002024-02-216814Actual
324480.002023-01-226828Budget
6939200.002023-05-246814Budget
24840122.002024-10-216815Actual
35873211.782025-07-2268613Actual
1751137.002022-12-226846Actual
568770.002023-04-236863Budget
9240200.002023-07-226864Budget
36235144.002025-08-226816Actual
8809200.002023-06-246818Budget
2077231.392022-12-226818Actual
291760.002023-01-226856Budget
17025204.002024-02-216817Actual
31025105.022025-03-2368311Actual
2472044.002024-10-216873Actual
39293238.102025-10-2268213Actual
30138106.522025-02-2068113Actual
330070.002023-01-226868Budget
193009.272024-04-2268211Actual
1685535.002024-02-216826Actual
1749615.652024-02-2168612Actual
128030.002022-12-226873Budget
3034686.002025-03-236873Actual
37735364.722025-09-216868Actual
3176773.002025-04-226846Actual
614347.002023-04-236826Actual
14664123.002023-12-226864Actual
20862203.002024-06-236865Actual
3687228.422025-08-2268212Actual
194996.082024-04-2268212Actual
31205230.552025-03-2368612Actual
3147275.002025-04-226873Actual
259100.002022-11-216864Budget
13216100.002023-10-226867Budget
1528129.482023-12-2268311Actual
4237161.002023-02-216867Actual
2830736.002025-01-216826Actual
12826100.002023-10-226816Budget
1738067.782024-02-2168611Actual
4365175.332023-02-216828Actual
39146112.462025-10-2268112Actual
1991834.002024-05-236826Actual
1886357.002024-04-226816Actual
4750128.002023-03-246864Actual
2870100.002023-01-226846Budget
8258200.002023-06-246865Budget
3061587.002025-03-236836Actual
2132848.632024-06-2368111Actual
15737101.002024-01-226865Actual
3629100.002023-02-216864Budget
8729200.002023-06-246867Budget
1829512.462024-03-2368211Actual
779360.002023-05-246868Budget
1631515.652024-01-2268511Actual
13531231.002023-11-216863Actual
2398550.002024-09-206846Actual
21738182.002024-07-216814Actual
464148.002023-03-246873Actual
13713198.002023-11-216815Actual
18592243.002024-04-226863Actual
2823200.002023-01-226836Budget
255703.952024-10-2168212Actual
1484347.002023-12-226826Actual
628100.002022-11-216846Budget
442280.002023-02-216868Budget
4891200.002023-03-246865Budget
245709.272024-09-2068612Actual
8587100.002023-06-246866Budget
1495571.002023-12-226866Actual
2588120.002023-01-226815Actual
31500437.002025-04-226814Actual
11556168.002023-09-216815Actual
23130250.002024-08-216867Actual
36083351.002025-08-226864Actual
1732039.062024-02-2168411Actual
2393121.002024-09-206826Actual
11042200.002023-08-226818Budget
22628220.002024-08-216863Actual
2044251.822024-05-2368611Actual
6566200.002023-04-236818Budget
37233348.002025-09-216864Actual
31975488.972025-04-226818Actual
2323100.002023-01-226863Budget
4890119.002023-03-246865Actual
19152384.422024-04-226818Actual
1525412.462023-12-2268211Actual
2539841.192024-10-2168311Actual
1062259.002023-08-226826Actual
2341814.592024-08-2168511Actual
7078200.002023-05-246815Budget
36785149.702025-08-2268611Actual
1522660.332023-12-2268111Actual
6753100.002023-05-246813Budget
36963120.552025-08-2268113Actual
4971123.002023-03-246816Actual
22807140.002024-08-216815Actual
30878182.902025-03-236828Actual
2578163.002024-11-206873Actual
1301765.002023-10-226856Actual
1249630.002023-10-226873Budget
2330980.552024-08-2168111Actual
32810116.002025-05-236816Actual
9924200.002023-07-226818Budget
18176158.662024-03-236828Actual
31414168.002025-04-226863Actual
37582288.002025-09-216817Actual
3117264.592025-03-2368212Actual
3897383.742025-10-2268211Actual
2756663.532024-12-2168211Actual
19059209.002024-04-226817Actual
36700120.972025-08-2268311Actual
7361100.002023-05-246846Budget
891560.002023-06-246868Budget
32624380.002025-05-236814Actual
205286.082024-05-2368212Actual
7873143.002023-06-246813Actual
62782.002022-11-216846Actual
23718195.002024-09-206814Actual
1394772.002023-11-216866Actual
3581478.452025-07-2268113Actual
10355120.002023-08-226864Actual
3174199.002025-04-226836Actual
2152911.402024-06-2368112Actual
11945123.002023-09-216866Actual
11476208.002023-09-216864Actual
31686151.002025-04-226816Actual
3407276.002025-06-236866Actual
25904189.002024-11-206815Actual
2496015.002024-10-216826Actual
8483113.002023-06-246846Actual
37079479.002025-09-216813Actual
2300658.002024-08-216856Actual
1445414.592023-11-2168612Actual
1857100.002022-12-226866Budget
2433925.232024-09-2068211Actual
22119220.002024-07-216817Actual
8199200.002023-06-246815Budget
6565369.272023-04-236818Actual
2664914.592024-11-2068612Actual
964850.002023-07-226856Budget
29785276.842025-02-206868Actual
1900172.002024-04-226866Actual
31380446.002025-04-226813Actual
225043.952024-07-2168112Actual
1071880.002023-08-226846Budget
3856255.002025-10-226826Actual
16676105.002024-02-216864Actual
32658252.002025-05-236864Actual
19706234.002024-05-236814Actual
1249530.002023-10-226873Actual
12684200.002023-10-226815Budget
3445137.992025-06-2368511Actual
4098114.002023-02-216866Actual
2534357.142024-10-2168111Actual
33721105.002025-06-236873Actual
26767183.712024-11-2068613Actual
8995100.002023-07-226813Budget
26198450.002024-11-206817Actual
1628834.802024-01-2268411Actual
1301640.002023-10-226856Budget
2498878.002024-10-216836Actual
8858110.172023-06-246828Actual
25130264.002024-10-216817Actual
1726632.672024-02-2168211Actual
26978264.002024-12-216864Actual
2451319.002023-01-226814Actual
37385102.002025-09-216816Actual
2891924.162025-01-2168212Actual
511591.002023-03-246846Actual
9181165.002023-07-226814Actual
21115250.002024-06-236817Actual
3401597.002025-06-236846Actual
7218146.002023-05-246816Actual
2035529.482024-05-2368311Actual
15993204.002024-01-226817Actual
9182200.002023-07-226814Budget
1850018.842024-03-2368612Actual
19678120.002024-05-236873Actual
39266127.572025-10-2268113Actual
5815200.002023-04-236814Budget
15610127.002024-01-226814Actual
1188840.002023-09-216856Budget
11475200.002023-09-216864Budget
905480.002023-07-226863Budget
8118200.002023-06-246864Budget
31291113.532025-03-2368213Actual
28477408.002025-01-216817Actual
1938189.002022-12-226817Actual

Generated 2025-12-21 17:57:55.183 UTC