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574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12543220.002023-10-226814Actual
9924200.002023-07-226818Budget
11616136.002023-09-216865Actual
21208434.422024-06-236818Actual
2300658.002024-08-216856Actual
7605200.002023-05-246867Actual
7873143.002023-06-246813Actual
3790324.162025-09-2168511Actual
667280.002023-04-236868Budget
3407276.002025-06-236866Actual
1894466.002024-04-226846Actual
13156232.002023-10-226817Actual
17118243.512024-02-216818Actual
39087128.422025-10-2268611Actual
2545224.162024-10-2168511Actual
25164207.002024-10-216867Actual
2102850.002024-06-236856Actual
33219242.252025-05-2368111Actual
3766200.002023-02-216865Budget
13531231.002023-11-216863Actual
2132848.632024-06-2368111Actual
35375493.512025-07-226818Actual
9457100.002023-07-226816Budget
193009.272024-04-2268211Actual
30374304.002025-03-236814Actual
37113315.002025-09-216863Actual
2330980.552024-08-2168111Actual
2404294.002024-09-206866Actual
970468.002023-07-226866Actual
14512280.002023-12-226813Actual
1857100.002022-12-226866Budget
240338.002023-01-226873Actual
1997196.002022-12-226867Actual
20770124.002024-06-236864Actual
173479.272024-02-2168511Actual
30970127.362025-03-2368111Actual
1430642.252023-11-2168411Actual
773380.002023-05-246828Budget
37735364.722025-09-216868Actual
34721190.732025-06-2368613Actual
2877276.292025-01-2168411Actual
576750.002023-04-236873Budget
1585169.002024-01-226836Actual
18148205.632024-03-236818Actual
1188929.002023-09-216856Actual
2548462.462024-10-2168611Actual
3401597.002025-06-236846Actual
2038232.672024-05-2368411Actual
9843200.002023-07-226867Budget
8436124.002023-06-246836Actual
24220228.362024-09-206828Actual
13404137.452023-10-226868Actual
2504041.002024-10-216856Actual
3114200.002023-01-226867Budget
516250.002023-03-246856Budget
21863102.002024-07-216865Actual
905480.002023-07-226863Budget
1467200.002022-12-226815Budget
2032816.722024-05-2368211Actual
1241698.002023-10-226863Actual
14130182.902023-11-216828Actual
1661484.002024-02-216873Actual
1144100.002022-12-226813Budget
8259161.002023-06-246865Actual
28891128.422025-01-2168112Actual
731598.002023-05-246836Actual
6565369.272023-04-236818Actual
27446231.392024-12-216828Actual
568867.002023-04-236863Actual
34690113.532025-06-2368213Actual
16556200.002024-02-216863Actual
2433925.232024-09-2068211Actual
34164286.002025-06-236867Actual
4179200.002023-02-216817Budget
2578163.002024-11-206873Actual
7217100.002023-05-246816Budget
179845.002022-12-226856Actual
21236182.902024-06-236828Actual
3746674.002025-09-216846Actual
3099840.122025-03-2368211Actual
36586287.452025-08-226868Actual
12275110.172023-09-216868Actual
10670176.002023-08-226836Actual
16114228.362024-01-226828Actual
30467265.002025-03-236815Actual
22628220.002024-08-216863Actual
8587100.002023-06-246866Budget
3243114.722023-01-226828Actual
5955192.002023-04-236815Actual
6192100.002023-04-236836Budget
1991834.002024-05-236826Actual
3457164.592025-06-2368212Actual
1301640.002023-10-226856Budget
1297080.002023-10-226846Budget
128030.002022-12-226873Budget
35873211.782025-07-2268613Actual
1696768.002024-02-216866Actual
4236200.002023-02-216867Budget
18055209.002024-03-236817Actual
33454179.492025-05-2368612Actual
1690968.002024-02-216846Actual
28335185.002025-01-216836Actual
1751137.002022-12-226846Actual
2768090.122024-12-2168611Actual
1388967.002023-11-216846Actual
24874142.002024-10-216865Actual
400200.002022-11-216865Budget
245393.952024-09-2068212Actual
235097.142024-08-2168112Actual
2508120.002023-01-226864Actual
30079149.702025-02-2068612Actual
15737101.002024-01-226865Actual
1522660.332023-12-2268111Actual
14757114.002023-12-226865Actual
1989168.002024-05-236816Actual
21652180.002024-07-216863Actual
37326246.002025-09-216865Actual
19093240.002024-04-226867Actual
18176158.662024-03-236828Actual
27620116.722024-12-2168411Actual
1927257.142024-04-2268111Actual
11698100.002023-09-216816Budget
29785276.842025-02-206868Actual
164347.142024-01-2268212Actual
2289979.002024-08-216816Actual
25843152.002024-11-206864Actual
344284.002023-02-216863Actual
31144122.042025-03-2368112Actual
3626232.002025-08-226826Actual
2171050.002024-07-216873Actual
3117264.592025-03-2368212Actual
30254363.002025-03-236813Actual
11229200.002023-09-216813Budget
4423114.722023-02-216868Actual
34933325.002025-07-226864Actual
215619.272024-06-2368612Actual
5300128.002023-03-246817Actual
201264.002022-11-216814Actual
31593405.002025-04-226815Actual
30560110.002025-03-236816Actual
33721105.002025-06-236873Actual
33783360.002025-06-236864Actual
22240198.052024-07-216828Actual
2649649.702024-11-2068411Actual
23845115.002024-09-206865Actual
37440179.002025-09-216836Actual
143979.272023-11-2168112Actual
628100.002022-11-216846Budget
32036243.512025-04-226868Actual
27359234.002024-12-216867Actual
3782226.292025-09-2168211Actual
25809309.002024-11-206814Actual
1334580.002023-10-226828Budget
3848100.002023-02-216816Budget
28128228.002025-01-216864Actual
34251279.872025-06-236828Actual
4972100.002023-03-246816Budget
9181165.002023-07-226814Actual
19587435.002024-05-236813Actual
950660.002023-07-226826Budget
34543160.342025-06-2368112Actual
11794176.002023-09-216836Actual
8339100.002023-06-246816Budget
31025105.022025-03-2368311Actual
1999835.002024-05-236856Actual
100391.992022-11-216828Actual
35403223.812025-07-226828Actual
1587750.002024-01-226846Actual
3437030.552025-06-2368211Actual
2303879.002024-08-216866Actual
30878182.902025-03-236828Actual
31322211.782025-03-2368613Actual
3055200.002023-01-226817Budget
3560420.972025-07-2268511Actual
1764654.002024-03-236873Actual
2664914.592024-11-2068612Actual
26735141.612024-11-2068213Actual
16769180.002024-02-216865Actual
1623413.532024-01-2268211Actual
964850.002023-07-226856Budget
5874100.002023-04-236864Budget
4098114.002023-02-216866Actual
36316123.002025-08-226846Actual
5487100.002023-03-246828Budget
3195279.872023-01-226818Actual
3945100.002023-02-216836Budget
403950.002023-02-216856Budget
17914126.002024-03-236836Actual
13157200.002023-10-226817Budget
2725118.002023-01-226816Actual
24628390.002024-10-216813Actual
1726632.672024-02-2168211Actual
30699102.002025-03-236866Actual
3004626.292025-02-2068212Actual
3126467.922025-03-2368113Actual
291657.002023-01-226856Actual
1025030.002023-08-226873Budget
17179152.602024-02-216868Actual
3064176.002025-03-236846Actual
22840203.002024-08-216865Actual
31883442.002025-04-226817Actual
14631152.002023-12-226814Actual
1705200.002022-12-226836Budget
23096260.002024-08-216817Actual
1386380.002023-11-216836Actual
12086112.002023-09-216867Actual
23811162.002024-09-206815Actual
164649.272024-01-2268612Actual
8258200.002023-06-246865Budget
34342232.682025-06-2368111Actual
29162242.002025-02-206863Actual
20862203.002024-06-236865Actual
1003160.002023-07-226868Budget
165640.002022-12-226826Budget
32095166.722025-04-2268111Actual
1481679.002023-12-226816Actual
12825120.002023-10-226816Actual
726575.002023-05-246826Actual
3445137.992025-06-2368511Actual
179960.002022-12-226856Budget
4365175.332023-02-216828Actual
26232324.002024-11-206867Actual
1608100.002022-12-226816Budget
26978264.002024-12-216864Actual
34484160.342025-06-2368611Actual
3182589.002025-04-226866Actual
174666.082024-02-2168212Actual
26198450.002024-11-206817Actual
4504100.002023-03-246813Budget
2451319.002023-01-226814Actual
2871843.312025-01-2168211Actual
31627293.002025-04-226865Actual
2202932.002024-07-216856Actual
1184290.002023-09-216846Actual
568770.002023-04-236863Budget
2003081.002024-05-236866Actual
3508575.002025-07-226816Actual
10112200.002023-08-226813Budget
11041314.722023-08-226818Actual
3196200.002023-01-226818Budget
4971123.002023-03-246816Actual
8340105.002023-06-246816Actual
36785149.702025-08-2268611Actual
3570200.002023-02-216814Budget
106070.002022-11-216868Budget
1016990.002023-08-226863Budget
25938227.002024-11-206865Actual
1184180.002023-09-216846Budget
3330153.952025-05-2368411Actual
67560.002022-11-216856Budget
779360.002023-05-246868Budget
7465100.002023-05-246866Budget
2661612.462024-11-2068112Actual
13497435.002023-11-216813Actual
801130.002023-06-246873Budget
30757315.002025-03-236817Actual
38590130.002025-10-226836Actual
36142365.002025-08-226815Actual
1114998.052023-08-226868Actual
30288168.002025-03-236863Actual
2141056.082024-06-2368411Actual
1897027.002024-04-226856Actual
6613100.002023-04-236828Budget
29282264.002025-02-206864Actual
9376200.002023-07-226865Budget
1221580.002023-09-216828Budget
3351395.992025-05-2368113Actual
11416297.002023-09-216814Actual
53240.002022-11-216826Budget
13713198.002023-11-216815Actual
1534151.822023-12-2268611Actual
21830198.002024-07-216815Actual
1527108.002022-12-226865Actual
2233148.632024-07-2168111Actual
726660.002023-05-246826Budget
260133.002022-11-216864Actual
580158.002022-11-216836Actual
36990169.682025-08-2268213Actual
511680.002023-03-246846Budget
1865042.002024-04-226873Actual
3749268.002025-09-216856Actual
6193130.002023-04-236836Actual
259100.002022-11-216864Budget
1723851.822024-02-2168111Actual
39207213.532025-10-2268612Actual
1422451.822023-11-2168111Actual
37021211.782025-08-2268613Actual
36432459.002025-08-226817Actual
28221246.002025-01-216865Actual
71100.002022-11-216863Budget
27538194.382024-12-2168111Actual
1796643.002024-03-236856Actual
501939.002023-03-246826Actual
37935175.232025-09-2168611Actual
2147051.822024-06-2368611Actual
2345070.972024-08-2168611Actual
6014200.002023-04-236865Budget
26293425.332024-11-206818Actual
7137200.002023-05-246865Budget
502050.002023-03-246826Budget
23752130.002024-09-206864Actual
2040928.422024-05-2368511Actual
1492361.002023-12-226856Actual
10961100.002023-08-226867Budget
27418510.182024-12-216818Actual
352250.002023-02-216873Budget
1391553.002023-11-216856Actual
576846.002023-04-236873Actual
9458152.002023-07-226816Actual
20616405.002024-06-236813Actual
681280.002023-05-246863Budget
403839.002023-02-216856Actual
1249530.002023-10-226873Actual
8060300.002023-06-246814Actual
2655656.082024-11-2068611Actual
4750128.002023-03-246864Actual
581200.002022-11-216836Budget
4891200.002023-03-246865Budget
38766187.002025-10-226867Actual
1445414.592023-11-2168612Actual
15167182.902023-12-226868Actual
23598384.002024-09-206813Actual
1941367.782024-04-2268611Actual
9320200.002023-07-226815Budget
13652169.002023-11-216864Actual
5627154.002023-04-236813Actual
12684200.002023-10-226815Budget
1525412.462023-12-2268211Actual
34424113.532025-06-2368411Actual
29070113.532025-01-2168613Actual
1952913.532024-04-2268612Actual
7276.002022-11-216863Actual
6485203.002023-04-236867Actual
3212357.142025-04-2268211Actual
28280162.002025-01-216816Actual
1850018.842024-03-2368612Actual
8483113.002023-06-246846Actual
25223251.092024-10-216818Actual
24662190.002024-10-216863Actual
7546280.002023-05-246817Actual
522073.002023-03-246866Actual
905384.002023-07-226863Actual
34992270.002025-07-226815Actual
964929.002023-07-226856Actual
352142.002023-02-216873Actual
793180.002023-06-246863Budget
4503121.002023-03-246813Actual
1385100.002022-12-226864Budget
2253618.842024-07-2168612Actual
2507297.002024-10-216866Actual
8729200.002023-06-246867Budget
2830736.002025-01-216826Actual
19213122.302024-04-226868Actual
35140167.002025-07-226836Actual
2274899.002024-08-216864Actual
3799498.632025-09-2168112Actual
36235144.002025-08-226816Actual
6939200.002023-05-246814Budget
34779347.002025-07-226813Actual
3058739.002025-03-236826Actual
33842202.002025-06-236815Actual
5816216.002023-04-236814Actual
3675437.992025-08-2268511Actual
29959149.702025-02-2068611Actual
10902200.002023-08-226817Budget
1634858.212024-01-2268611Actual
2610637.002024-11-206856Actual
1997250.002024-05-236846Actual
22153180.002024-07-216867Actual
6754195.002023-05-246813Actual
7734105.632023-05-246828Actual
2044251.822024-05-2368611Actual
5358200.002023-03-246867Budget
31534209.002025-04-226864Actual
38945210.342025-10-2268111Actual
3569231.002023-02-216814Actual
1579680.002024-01-226816Actual
2035529.482024-05-2368311Actual
225043.952024-07-2168112Actual
15047180.002023-12-226867Actual
29573125.002025-02-206866Actual
26945522.002024-12-216814Actual
10821100.002023-08-226866Budget
2152911.402024-06-2368112Actual
1738067.782024-02-2168611Actual
13298260.182023-10-226818Actual
31205230.552025-03-2368612Actual
13217112.002023-10-226867Actual
15524220.002024-01-226863Actual
1076542.002023-08-226856Actual
232488.002023-01-226863Actual
740843.002023-05-246856Actual
3229585.872025-04-2268112Actual
25687300.002024-11-206813Actual
7078200.002023-05-246815Budget
2292618.002024-08-216826Actual
2194935.002024-07-216826Actual
1620682.682024-01-2268111Actual
6424150.002023-04-236817Actual
7685200.002023-05-246818Budget
2501438.002024-10-216846Actual
20122152.002024-05-236867Actual
33099488.972025-05-236818Actual
12168182.902023-09-216818Actual
30196211.782025-02-2068613Actual
2266100.002023-01-226813Budget
2943490.002025-02-206816Actual
2715535.002024-12-216826Actual
16735215.002024-02-216815Actual
33663231.002025-06-236863Actual
409790.002023-02-216866Budget
38825414.732025-10-226818Actual
2200388.002024-07-216846Actual
1128790.002023-09-216863Budget
25721215.002024-11-206863Actual
16828120.002024-02-216816Actual
38383264.002025-10-226864Actual
2822176.002023-01-226836Actual
3581478.452025-07-2268113Actual
22594345.002024-08-216813Actual
1693550.002024-02-216856Actual
29844165.662025-02-2068111Actual
17800158.002024-03-236865Actual
15106284.422023-12-226818Actual
32717302.002025-05-236815Actual
100480.002022-11-216828Budget
7547200.002023-05-246817Budget
14871134.002023-12-226836Actual
34283191.992025-06-236868Actual
2192287.002024-07-216816Actual
950553.002023-07-226826Actual
37702328.362025-09-216828Actual
3629100.002023-02-216864Budget
7218146.002023-05-246816Actual
1528129.482023-12-2268311Actual
2823200.002023-01-226836Budget
3382100.002023-02-216813Budget
3905424.162025-10-2268511Actual
1249630.002023-10-226873Budget
3897383.742025-10-2268211Actual
3634259.002025-08-226856Actual
7686234.422023-05-246818Actual
255703.952024-10-2168212Actual
1832237.992024-03-2368311Actual
33127202.602025-05-236828Actual
330070.002023-01-226868Budget
464148.002023-03-246873Actual
34813315.002025-07-226863Actual
1433834.802023-11-2168611Actual
6095100.002023-04-236816Budget
13346128.362023-10-226828Actual
32949105.002025-05-236866Actual
3301104.112023-01-226868Actual
32328147.572025-04-2268612Actual
1626128.422024-01-2268311Actual
2954151.002025-02-206856Actual
11795200.002023-09-216836Budget
681164.002023-05-246863Actual
35931441.002025-08-226813Actual
2720981.002024-12-216846Actual
37199270.002025-09-216814Actual
20209228.362024-05-236828Actual
14664123.002023-12-226864Actual
37233348.002025-09-216864Actual
960275.002023-07-226846Actual
1227470.002023-09-216868Budget
30911316.242025-03-236868Actual
17059192.002024-02-216867Actual
33040325.002025-05-236867Actual
1829512.462024-03-2368211Actual
28631298.062025-01-216868Actual
15993204.002024-01-226817Actual
3283745.002025-05-236826Actual
19059209.002024-04-226817Actual
1749615.652024-02-2168612Actual
27267116.002024-12-216866Actual
1188840.002023-09-216856Budget
36904179.492025-08-2268612Actual
26353298.062024-11-206868Actual
277440.002023-01-226826Budget
62782.002022-11-216846Actual
2496015.002024-10-216826Actual
127925.002022-12-226873Actual
1199100.002022-12-226863Budget
28570342.002025-01-216818Actual
2645144.002023-01-226865Actual
32865123.002025-05-236836Actual
516360.002023-03-246856Actual
22714220.002024-08-216814Actual
2451211.402024-09-2068112Actual
33571201.262025-05-2368613Actual
4366100.002023-02-216828Budget
2946140.002025-02-206826Actual
8588127.002023-06-246866Actual
2838755.002025-01-216856Actual
170488.002022-12-226836Actual
2336443.312024-08-2168311Actual
28511231.002025-01-216867Actual
3291753.002025-05-236856Actual
36553255.632025-08-226828Actual
1593557.002024-01-226866Actual
26917105.002024-12-216873Actual
7362137.002023-05-246846Actual
29631493.002025-02-206817Actual
614450.002023-04-236826Budget
1200116.002022-12-226863Actual
15013336.002023-12-226817Actual
913330.002023-07-226873Budget
1489741.002023-12-226846Actual
22119220.002024-07-216817Actual
1076440.002023-08-226856Budget
2452280.002023-01-226814Budget
7079140.002023-05-246815Actual
9377154.002023-07-226865Actual
38141197.752025-09-2168213Actual
29038295.992025-01-2168213Actual
2442013.532024-09-2068511Actual
8995100.002023-07-226813Budget
19706234.002024-05-236814Actual
3179364.002025-04-226856Actual
3552379.482025-07-2268211Actual
39325159.152025-10-2268613Actual
1328280.002022-12-226814Budget
1136723.002023-09-216873Actual
1071880.002023-08-226846Budget
1938124.162024-04-2268511Actual
689126.002023-05-246873Actual
3511252.002025-07-226826Actual
2078200.002022-12-226818Budget
27037302.002024-12-216815Actual
6753100.002023-05-246813Budget
11230169.002023-09-216813Actual
10573100.002023-08-226816Budget
1296982.002023-10-226846Actual
23130250.002024-08-216867Actual
16883151.002024-02-216836Actual
2869113.002023-01-226846Actual
6425200.002023-04-236817Budget
1558269.002024-01-226873Actual
27069158.002024-12-216865Actual
2987240.122025-02-2068211Actual
1886357.002024-04-226816Actual
3900090.122025-10-2268311Actual
4689252.002023-03-246814Actual
3342119.912025-05-2368212Actual
838860.002023-06-246826Budget
1143165.002022-12-226813Actual
27799145.442024-12-2168612Actual
3687228.422025-08-2268212Actual
1301765.002023-10-226856Actual
2756663.532024-12-2168211Actual
21115250.002024-06-236817Actual
28745126.292025-01-2168311Actual
24252173.812024-09-206868Actual
8809200.002023-06-246818Budget
38171180.202025-09-2168613Actual
1082286.002023-08-226866Actual
194996.082024-04-2268212Actual
2055817.782024-05-2368612Actual
1017074.002023-08-226863Actual
456170.002023-03-246863Budget
20736191.002024-06-236814Actual
30018117.782025-02-2068112Actual
2100277.002024-06-236846Actual
37292405.002025-09-216815Actual
28477408.002025-01-216817Actual
1732039.062024-02-2168411Actual
11945123.002023-09-216866Actual
202280.002022-11-216814Budget
984296.002023-07-226867Actual
2431167.782024-09-2068111Actual
35316234.002025-07-226867Actual
38535151.002025-10-226816Actual
872200.002022-11-216867Budget

Generated 2025-12-21 21:57:32.506 UTC