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573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4098114.002023-02-216866Actual
2725118.002023-01-226816Actual
36700120.972025-08-2268311Actual
3675437.992025-08-2268511Actual
154008.212023-12-2268112Actual
964850.002023-07-226856Budget
10671200.002023-08-226836Budget
1334580.002023-10-226828Budget
25721215.002024-11-206863Actual
39207213.532025-10-2268612Actual
2599960.002024-11-206816Actual
15329.002022-11-216873Actual
28745126.292025-01-2168311Actual
28187269.002025-01-216815Actual
1200116.002022-12-226863Actual
18592243.002024-04-226863Actual
20736191.002024-06-236814Actual
6940286.002023-05-246814Actual
29011132.832025-01-2168113Actual
26198450.002024-11-206817Actual
7217100.002023-05-246816Budget
2300658.002024-08-216856Actual
8060300.002023-06-246814Actual
1738067.782024-02-2168611Actual
11042200.002023-08-226818Budget
3195279.872023-01-226818Actual
29128405.002025-02-206813Actual
399178.002023-02-216846Actual
31593405.002025-04-226815Actual
1184290.002023-09-216846Actual
36990169.682025-08-2268213Actual
1723851.822024-02-2168111Actual
10821100.002023-08-226866Budget
2644226.292024-11-2068211Actual
39325159.152025-10-2268613Actual
36235144.002025-08-226816Actual
2238658.212024-07-2168311Actual
2253618.842024-07-2168612Actual
7604200.002023-05-246867Budget
36316123.002025-08-226846Actual
1062150.002023-08-226826Budget
10436200.002023-08-226815Budget
17118243.512024-02-216818Actual
16114228.362024-01-226828Actual
26293425.332024-11-206818Actual
3856255.002025-10-226826Actual
3327450.762025-05-2368311Actual
1383530.002023-11-216826Actual
215619.272024-06-2368612Actual
394488.002023-02-216836Actual
1466189.002022-12-226815Actual
15047180.002023-12-226867Actual
2369054.002024-09-206873Actual
48378.002022-11-216816Actual
19832120.002024-05-236865Actual
1328280.002022-12-226814Budget
3034686.002025-03-236873Actual
6014200.002023-04-236865Budget
11794176.002023-09-216836Actual
245393.952024-09-2068212Actual
2138343.312024-06-2368311Actual
38442234.002025-10-226815Actual
19739120.002024-05-236864Actual
352142.002023-02-216873Actual
8858110.172023-06-246828Actual
38674120.002025-10-226866Actual
1579680.002024-01-226816Actual
1114870.002023-08-226868Budget
1287450.002023-10-226826Budget
31144122.042025-03-2368112Actual
2946140.002025-02-206826Actual
21269114.722024-06-236868Actual
10574120.002023-08-226816Actual
17707158.002024-03-236864Actual
37113315.002025-09-216863Actual
731598.002023-05-246836Actual
5300128.002023-03-246817Actual
8437100.002023-06-246836Budget
1016990.002023-08-226863Budget
34779347.002025-07-226813Actual
1003160.002023-07-226868Budget
7792110.172023-05-246868Actual
12685171.002023-10-226815Actual
14723173.002023-12-226815Actual
38766187.002025-10-226867Actual
9924200.002023-07-226818Budget
22061113.002024-07-216866Actual
2610637.002024-11-206856Actual
1996200.002022-12-226867Budget
13404137.452023-10-226868Actual
37292405.002025-09-216815Actual
29785276.842025-02-206868Actual
3382100.002023-02-216813Budget
8810287.452023-06-246818Actual
11090110.172023-08-226828Actual
5874100.002023-04-236864Budget
4366100.002023-02-216828Budget
11415200.002023-09-216814Budget
1696768.002024-02-216866Actual
27885222.312024-12-2168213Actual
2171050.002024-07-216873Actual
3897383.742025-10-2268211Actual
401189.002022-11-216865Actual
2493379.002024-10-216816Actual
3117264.592025-03-2368212Actual
1460336.002023-12-226873Actual
554691.992023-03-246868Actual
21236182.902024-06-236828Actual
2194935.002024-07-216826Actual
3457164.592025-06-2368212Actual
38732240.002025-10-226817Actual
36785149.702025-08-2268611Actual
2233148.632024-07-2168111Actual
34690113.532025-06-2368213Actual
2548462.462024-10-2168611Actual
36050551.002025-08-226814Actual
14041252.002023-11-216867Actual
2303879.002024-08-216866Actual
1796643.002024-03-236856Actual
1445414.592023-11-2168612Actual
143979.272023-11-2168112Actual
29341246.002025-02-206815Actual
240338.002023-01-226873Actual
19213122.302024-04-226868Actual
1732039.062024-02-2168411Actual
554780.002023-03-246868Budget
1834948.632024-03-2368411Actual
8059200.002023-06-246814Budget
2141056.082024-06-2368411Actual
1174570.002023-09-216826Actual
27325323.002024-12-216817Actual
37385102.002025-09-216816Actual
33571201.262025-05-2368613Actual
3602272.002025-08-226873Actual
1307686.002023-10-226866Actual
2776718.842024-12-2168212Actual
15490448.002024-01-226813Actual
11697156.002023-09-216816Actual
30374304.002025-03-236814Actual
23632243.002024-09-206863Actual
2879922.042025-01-2168511Actual
26232324.002024-11-206867Actual
14130182.902023-11-216828Actual
4504100.002023-03-246813Budget
12684200.002023-10-226815Budget
5628100.002023-04-236813Budget
3787679.482025-09-2168411Actual
872200.002022-11-216867Budget
2605490.002024-11-206836Actual
15524220.002024-01-226863Actual
36290151.002025-08-226836Actual
5358200.002023-03-246867Budget
3439784.802025-06-2368311Actual
1385100.002022-12-226864Budget
8118200.002023-06-246864Budget
2436632.672024-09-2068311Actual
7137200.002023-05-246865Budget
2756663.532024-12-2168211Actual
2870100.002023-01-226846Budget
3832145.002025-10-226873Actual
25164207.002024-10-216867Actual
26978264.002024-12-216864Actual
16735215.002024-02-216815Actual
17059192.002024-02-216867Actual
6614134.422023-04-236828Actual
28128228.002025-01-216864Actual
20181379.882024-05-236818Actual
20209228.362024-05-236828Actual
5068100.002023-03-246836Budget
8259161.002023-06-246865Actual
628649.002023-04-236856Actual
2720981.002024-12-216846Actual
1938189.002022-12-226817Actual
10298187.002023-08-226814Actual
2185158.662022-12-226868Actual
4179200.002023-02-216817Budget
2726100.002023-01-226816Budget
955292.002022-11-216818Actual
2032816.722024-05-2368211Actual
24748195.002024-10-216814Actual
2266100.002023-01-226813Budget
1528129.482023-12-2268311Actual
1422451.822023-11-2168111Actual
34223335.942025-06-236818Actual
838860.002023-06-246826Budget
34992270.002025-07-226815Actual
18176158.662024-03-236828Actual
793284.002023-06-246863Actual
10355120.002023-08-226864Actual
36083351.002025-08-226864Actual
38171180.202025-09-2168613Actual
6425200.002023-04-236817Budget
30757315.002025-03-236817Actual
343200.002022-11-216815Budget
15106284.422023-12-226818Actual
3351395.992025-05-2368113Actual
1894466.002024-04-226846Actual
36142365.002025-08-226815Actual
34484160.342025-06-2368611Actual
2877276.292025-01-2168411Actual
4423114.722023-02-216868Actual
1301640.002023-10-226856Budget
38349285.002025-10-226814Actual
2649649.702024-11-2068411Actual
16147191.992024-01-226868Actual
2613871.002024-11-206866Actual
21149240.002024-06-236867Actual
255703.952024-10-2168212Actual
128030.002022-12-226873Budget
6193130.002023-04-236836Actual
32446141.612025-04-2268613Actual
1430642.252023-11-2168411Actual
2235947.572024-07-2168211Actual
2241353.952024-07-2168411Actual
1705200.002022-12-226836Budget
3508575.002025-07-226816Actual
3848100.002023-02-216816Budget
8339100.002023-06-246816Budget
8996116.002023-07-226813Actual
26353298.062024-11-206868Actual
17674245.002024-03-236814Actual
1024933.002023-08-226873Actual
23845115.002024-09-206865Actual
25843152.002024-11-206864Actual
14664123.002023-12-226864Actual
15013336.002023-12-226817Actual
7362137.002023-05-246846Actual
1327330.002022-12-226814Actual
30288168.002025-03-236863Actual
30467265.002025-03-236815Actual
33875304.002025-06-236865Actual
14007300.002023-11-216817Actual
28009263.002025-01-216863Actual
27183167.002024-12-216836Actual
34543160.342025-06-2368112Actual
1764654.002024-03-236873Actual
32751339.002025-05-236865Actual
2339153.952024-08-2168411Actual
24662190.002024-10-216863Actual
16828120.002024-02-216816Actual
4891200.002023-03-246865Budget
13297200.002023-10-226818Budget
12825120.002023-10-226816Actual
3741252.002025-09-216826Actual
3560420.972025-07-2268511Actual
23752130.002024-09-206864Actual
2560113.532024-10-2168612Actual
2289979.002024-08-216816Actual
7686234.422023-05-246818Actual
3799498.632025-09-2168112Actual
2869113.002023-01-226846Actual
853050.002023-06-246856Budget
67560.002022-11-216856Budget
2452280.002023-01-226814Budget
185894.002022-12-226866Actual
32891100.002025-05-236846Actual
291760.002023-01-226856Budget
37615228.002025-09-216867Actual
8729200.002023-06-246867Budget
1628834.802024-01-2268411Actual
3238780.202025-04-2268113Actual
1690968.002024-02-216846Actual
502050.002023-03-246826Budget
36466247.002025-08-226867Actual
623973.002023-04-236846Actual
4750128.002023-03-246864Actual
16027230.002024-01-226867Actual
33989105.002025-06-236836Actual
1489741.002023-12-226846Actual
8809200.002023-06-246818Budget
22954146.002024-08-216836Actual
1590373.002024-01-226856Actual
3710189.002023-02-216815Actual
10902200.002023-08-226817Budget
2537113.532024-10-2168211Actual
3667396.512025-08-2268211Actual
681280.002023-05-246863Budget
31291113.532025-03-2368213Actual
2645144.002023-01-226865Actual
14163198.052023-11-216868Actual
29248486.002025-02-206814Actual
38590130.002025-10-226836Actual
997180.002023-07-226828Budget
2433925.232024-09-2068211Actual
801130.002023-06-246873Budget
7873143.002023-06-246813Actual
624080.002023-04-236846Budget
28832140.122025-01-2168611Actual
31500437.002025-04-226814Actual
24840122.002024-10-216815Actual
1826780.552024-03-2368111Actual
6096100.002023-04-236816Actual
27446231.392024-12-216828Actual
24781125.002024-10-216864Actual
21771146.002024-07-216864Actual
12027128.002023-09-216817Actual
38055196.512025-09-2168612Actual
1143165.002022-12-226813Actual
32236145.442025-04-2268611Actual
9320200.002023-07-226815Budget
13346128.362023-10-226828Actual
484100.002022-11-216816Budget
1071880.002023-08-226846Budget
260133.002022-11-216864Actual
7314100.002023-05-246836Budget
9601100.002023-07-226846Budget
2298038.002024-08-216846Actual
38825414.732025-10-226818Actual
2498878.002024-10-216836Actual
31975488.972025-04-226818Actual
2545224.162024-10-2168511Actual
27267116.002024-12-216866Actual
3569591.192025-07-2268112Actual
37582288.002025-09-216817Actual
2077231.392022-12-226818Actual
20976111.002024-06-236836Actual
38853182.902025-10-226828Actual
9554100.002023-07-226836Budget
4689252.002023-03-246814Actual
1749615.652024-02-2168612Actual
1386380.002023-11-216836Actual
31025105.022025-03-2368311Actual
1693550.002024-02-216856Actual
1857100.002022-12-226866Budget
174393.952024-02-2168112Actual
891482.902023-06-246868Actual
2330980.552024-08-2168111Actual
205286.082024-05-2368212Actual
1585169.002024-01-226836Actual
1788630.002024-03-236826Actual
3634259.002025-08-226856Actual
2822176.002023-01-226836Actual
3291753.002025-05-236856Actual
33783360.002025-06-236864Actual
100391.992022-11-216828Actual
17800158.002024-03-236865Actual
127925.002022-12-226873Actual
2578163.002024-11-206873Actual
1558269.002024-01-226873Actual
9321168.002023-07-226815Actual
1634858.212024-01-2268611Actual
29752202.602025-02-206828Actual
14102246.542023-11-216818Actual
2323100.002023-01-226863Budget
5488129.872023-03-246828Actual
36553255.632025-08-226828Actual
13157200.002023-10-226817Budget
3099840.122025-03-2368211Actual
1481679.002023-12-226816Actual
3179364.002025-04-226856Actual
21830198.002024-07-216815Actual
2871843.312025-01-2168211Actual
3519241.002025-07-226856Actual
3114200.002023-01-226867Budget
6192100.002023-04-236836Budget
1832237.992024-03-2368311Actual
39146112.462025-10-2268112Actual
6485203.002023-04-236867Actual
9457100.002023-07-226816Budget
389565.002023-02-216826Actual
2823200.002023-01-226836Budget
1999835.002024-05-236856Actual
11946100.002023-09-216866Budget
28891128.422025-01-2168112Actual
1071773.002023-08-226846Actual
521990.002023-03-246866Budget
1527108.002022-12-226865Actual
36963120.552025-08-2268113Actual
1543212.462023-12-2268612Actual
342152.002022-11-216815Actual
27917253.892024-12-2168613Actual
2292618.002024-08-216826Actual
3847135.002023-02-216816Actual
1530853.952023-12-2268411Actual
324480.002023-01-226828Budget
37674404.122025-09-216818Actual
201264.002022-11-216814Actual
689126.002023-05-246873Actual
2646952.892024-11-2068311Actual
31205230.552025-03-2368612Actual
24220228.362024-09-206828Actual
18711135.002024-04-226864Actual
37079479.002025-09-216813Actual
36586287.452025-08-226868Actual
17179152.602024-02-216868Actual
30878182.902025-03-236828Actual
29375176.002025-02-206865Actual
1631515.652024-01-2268511Actual
193009.272024-04-2268211Actual
36904179.492025-08-2268612Actual
3629100.002023-02-216864Budget
20921102.002024-06-236816Actual
5359108.002023-03-246867Actual
581200.002022-11-216836Budget
37021211.782025-08-2268613Actual
3569231.002023-02-216814Actual
17914126.002024-03-236836Actual
1467200.002022-12-226815Budget
18148205.632024-03-236818Actual
4830176.002023-03-246815Actual
1227470.002023-09-216868Budget
19587435.002024-05-236813Actual
12216114.722023-09-216828Actual
3802231.612025-09-2168212Actual
2040928.422024-05-2368511Actual
21863102.002024-07-216865Actual
17554304.002024-03-236813Actual
1433834.802023-11-2168611Actual
33334140.122025-05-2368611Actual
984296.002023-07-226867Actual
501939.002023-03-246826Actual
1025030.002023-08-226873Budget
35140167.002025-07-226836Actual
30196211.782025-02-2068613Actual
25809309.002024-11-206814Actual
12826100.002023-10-226816Budget
28221246.002025-01-216865Actual
2954151.002025-02-206856Actual
202280.002022-11-216814Budget
1184180.002023-09-216846Budget
11945123.002023-09-216866Actual
8669200.002023-06-246817Budget
1241698.002023-10-226863Actual
6484200.002023-04-236867Budget
7361100.002023-05-246846Budget
2341814.592024-08-2168511Actual
2661612.462024-11-2068112Actual
20650216.002024-06-236863Actual
12544200.002023-10-226814Budget
1850018.842024-03-2368612Actual
37199270.002025-09-216814Actual
15703182.002024-01-226815Actual
1188840.002023-09-216856Budget
22272110.172024-07-216868Actual
19059209.002024-04-226817Actual
3004626.292025-02-2068212Actual
32717302.002025-05-236815Actual
2274899.002024-08-216864Actual
2507297.002024-10-216866Actual
2655656.082024-11-2068611Actual
27418510.182024-12-216818Actual
31380446.002025-04-226813Actual
235097.142024-08-2168112Actual
10297200.002023-08-226814Budget
5816216.002023-04-236814Actual
1661484.002024-02-216873Actual
12604200.002023-10-226864Budget
22628220.002024-08-216863Actual
12745132.002023-10-226865Actual
7078200.002023-05-246815Budget
1492361.002023-12-226856Actual
4503121.002023-03-246813Actual
13652169.002023-11-216864Actual
2764740.122024-12-2168511Actual
667280.002023-04-236868Budget
4178200.002023-02-216817Actual
32328147.572025-04-2268612Actual
38383264.002025-10-226864Actual
2922077.002025-02-206873Actual
3511252.002025-07-226826Actual
4890119.002023-03-246865Actual
3229585.872025-04-2268112Actual
1359188.002023-11-216873Actual
1287339.002023-10-226826Actual
32865123.002025-05-236836Actual
28690165.662025-01-2168111Actual
511591.002023-03-246846Actual
4365175.332023-02-216828Actual
24192369.272024-09-206818Actual
1994683.002024-05-236836Actual
2496015.002024-10-216826Actual
464148.002023-03-246873Actual
28511231.002025-01-216867Actual
35375493.512025-07-226818Actual
1938124.162024-04-2268511Actual
71100.002022-11-216863Budget
21977125.002024-07-216836Actual
36645216.722025-08-2268111Actual
1794053.002024-03-236846Actual
30138106.522025-02-2068113Actual
2451211.402024-09-2068112Actual
18208191.992024-03-236868Actual
1495571.002023-12-226866Actual
2105760.002024-06-236866Actual
1897027.002024-04-226856Actual
7136203.002023-05-246865Actual
950553.002023-07-226826Actual
1991834.002024-05-236826Actual
38263273.002025-10-226863Actual
21619252.002024-07-216813Actual
1427958.212023-11-2168311Actual
2442013.532024-09-2068511Actual
13747162.002023-11-216865Actual
37702328.362025-09-216828Actual
2644200.002023-01-226865Budget
12356200.002023-10-226813Budget
18055209.002024-03-236817Actual
3054230.002023-01-226817Actual
1391553.002023-11-216856Actual
34283191.992025-06-236868Actual
13156232.002023-10-226817Actual
194996.082024-04-2268212Actual
330070.002023-01-226868Budget
3064176.002025-03-236846Actual
30254363.002025-03-236813Actual
26767183.712024-11-2068613Actual
2055817.782024-05-2368612Actual
3684494.382025-08-2268112Actual
37524110.002025-09-216866Actual
37794133.742025-09-2168111Actual
2508120.002023-01-226864Actual
568867.002023-04-236863Actual
3115147.002023-01-226867Actual
891560.002023-06-246868Budget
24628390.002024-10-216813Actual
34663141.612025-06-2368113Actual
19798248.002024-05-236815Actual
3339373.102025-05-2368112Actual
24252173.812024-09-206868Actual
36432459.002025-08-226817Actual
35873211.782025-07-2268613Actual
731100.002022-11-216866Budget
740950.002023-05-246856Budget
1386180.002022-12-226864Actual
2501438.002024-10-216846Actual
2395978.002024-09-206836Actual
179845.002022-12-226856Actual
3557796.512025-07-2268411Actual
13217112.002023-10-226867Actual
2192287.002024-07-216816Actual
53240.002022-11-216826Budget
2539841.192024-10-2168311Actual
634390.002023-04-236866Budget
2135644.382024-06-2368211Actual
35403223.812025-07-226828Actual
681164.002023-05-246863Actual
2806771.002025-01-216873Actual
1076542.002023-08-226856Actual
1128888.002023-09-216863Actual
3196200.002023-01-226818Budget
3900090.122025-10-2268311Actual
265238.212024-11-2068511Actual
746682.002023-05-246866Actual
4972100.002023-03-246816Budget
245709.272024-09-2068612Actual
35436182.902025-07-226868Actual
352250.002023-02-216873Budget
39027149.702025-10-2268411Actual
10670176.002023-08-226836Actual
14545253.002023-12-226863Actual
3581478.452025-07-2268113Actual
25251160.182024-10-216828Actual
3126467.922025-03-2368113Actual
35026208.002025-07-226865Actual
1886357.002024-04-226816Actual
5439200.002023-03-246818Budget
23096260.002024-08-216817Actual
15644176.002024-01-226864Actual
259100.002022-11-216864Budget
950660.002023-07-226826Budget
17588209.002024-03-236863Actual
801227.002023-06-246873Actual
30560110.002025-03-236816Actual
1108980.002023-08-226828Budget
1900172.002024-04-226866Actual
6673164.722023-04-236868Actual
9181165.002023-07-226814Actual
20616405.002024-06-236813Actual
1136830.002023-09-216873Budget
19180210.182024-04-226828Actual
2044251.822024-05-2368611Actual
12026200.002023-09-216817Budget
2768090.122024-12-2168611Actual

Generated 2025-12-21 04:57:31.965 UTC