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569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39325159.152025-10-2268613Actual
15047180.002023-12-226867Actual
9457100.002023-07-226816Budget
1935435.872024-04-2268411Actual
3626232.002025-08-226826Actual
838760.002023-06-246826Actual
33007357.002025-05-236817Actual
1938124.162024-04-2268511Actual
1136830.002023-09-216873Budget
225043.952024-07-2168112Actual
27037302.002024-12-216815Actual
38825414.732025-10-226818Actual
9784250.002023-07-226817Actual
7218146.002023-05-246816Actual
20241264.722024-05-236868Actual
18558336.002024-04-226813Actual
2030094.382024-05-2368111Actual
964929.002023-07-226856Actual
1297080.002023-10-226846Budget
15106284.422023-12-226818Actual
1732039.062024-02-2168411Actual
31883442.002025-04-226817Actual
3217763.532025-04-2268411Actual
24100216.002024-09-206817Actual
3243114.722023-01-226828Actual
2496015.002024-10-216826Actual
28477408.002025-01-216817Actual
31291113.532025-03-2368213Actual
4179200.002023-02-216817Budget
997180.002023-07-226828Budget
4504100.002023-03-246813Budget
8809200.002023-06-246818Budget
26735141.612024-11-2068213Actual
29070113.532025-01-2168613Actual
179845.002022-12-226856Actual
1834948.632024-03-2368411Actual
8588127.002023-06-246866Actual
23718195.002024-09-206814Actual
409790.002023-02-216866Budget
13297200.002023-10-226818Budget
17800158.002024-03-236865Actual
15737101.002024-01-226865Actual
1241698.002023-10-226863Actual
36553255.632025-08-226828Actual
3064176.002025-03-236846Actual
773380.002023-05-246828Budget
6673164.722023-04-236868Actual
2341814.592024-08-2168511Actual
10111127.002023-08-226813Actual
3382100.002023-02-216813Budget
12356200.002023-10-226813Budget
628100.002022-11-216846Budget
554691.992023-03-246868Actual
12825120.002023-10-226816Actual
2138343.312024-06-2368311Actual
3034686.002025-03-236873Actual
9703100.002023-07-226866Budget
6565369.272023-04-236818Actual
1301640.002023-10-226856Budget
31534209.002025-04-226864Actual
240338.002023-01-226873Actual
5628100.002023-04-236813Budget
36290151.002025-08-226836Actual
37615228.002025-09-216867Actual
28335185.002025-01-216836Actual
1340570.002023-10-226868Budget
8060300.002023-06-246814Actual
4423114.722023-02-216868Actual
6095100.002023-04-236816Budget
36700120.972025-08-2268311Actual
1932732.672024-04-2268311Actual
29248486.002025-02-206814Actual
34992270.002025-07-226815Actual
38229281.002025-10-226813Actual
2292618.002024-08-216826Actual
29959149.702025-02-2068611Actual
27267116.002024-12-216866Actual
12744200.002023-10-226865Budget
5954200.002023-04-236815Budget
259100.002022-11-216864Budget
1525412.462023-12-2268211Actual
34604153.952025-06-2368612Actual
37292405.002025-09-216815Actual
27739153.952024-12-2168112Actual
2649649.702024-11-2068411Actual
6998210.002023-05-246864Actual
2823200.002023-01-226836Budget
32095166.722025-04-2268111Actual
28832140.122025-01-2168611Actual
19678120.002024-05-236873Actual
3339373.102025-05-2368112Actual
27359234.002024-12-216867Actual
3790324.162025-09-2168511Actual
522073.002023-03-246866Actual
3847135.002023-02-216816Actual
28095380.002025-01-216814Actual
15167182.902023-12-226868Actual
5873132.002023-04-236864Actual
7686234.422023-05-246818Actual
568770.002023-04-236863Budget
21771146.002024-07-216864Actual
6613100.002023-04-236828Budget
9923260.182023-07-226818Actual
1394772.002023-11-216866Actual
1188929.002023-09-216856Actual
1593557.002024-01-226866Actual
6485203.002023-04-236867Actual
5068100.002023-03-246836Budget
38055196.512025-09-2168612Actual
3710189.002023-02-216815Actual
13298260.182023-10-226818Actual
33989105.002025-06-236836Actual
2715535.002024-12-216826Actual
35755247.572025-07-2268612Actual
12745132.002023-10-226865Actual
19832120.002024-05-236865Actual
3511252.002025-07-226826Actual
15134134.422023-12-226828Actual
18678155.002024-04-226814Actual
11557200.002023-09-216815Budget
25223251.092024-10-216818Actual
201264.002022-11-216814Actual
3897383.742025-10-2268211Actual
2830736.002025-01-216826Actual
25843152.002024-11-206864Actual
2339153.952024-08-2168411Actual
1634858.212024-01-2268611Actual
1188840.002023-09-216856Budget
2192287.002024-07-216816Actual
17118243.512024-02-216818Actual
2235947.572024-07-2168211Actual
1608100.002022-12-226816Budget
3179364.002025-04-226856Actual
3401597.002025-06-236846Actual
793180.002023-06-246863Budget
38853182.902025-10-226828Actual
623973.002023-04-236846Actual
21652180.002024-07-216863Actual
10298187.002023-08-226814Actual
53240.002022-11-216826Budget
1749615.652024-02-2168612Actual
7546280.002023-05-246817Actual
8059200.002023-06-246814Budget
8669200.002023-06-246817Budget
212680.002022-12-226828Budget
100480.002022-11-216828Budget
1184180.002023-09-216846Budget
2330980.552024-08-2168111Actual
30408325.002025-03-236864Actual
7361100.002023-05-246846Budget
20862203.002024-06-236865Actual
32865123.002025-05-236836Actual
14871134.002023-12-226836Actual
891482.902023-06-246868Actual
33334140.122025-05-2368611Actual
2070854.002024-06-236873Actual
11475200.002023-09-216864Budget
174666.082024-02-2168212Actual
18804210.002024-04-226865Actual
34251279.872025-06-236828Actual
7314100.002023-05-246836Budget
10437240.002023-08-226815Actual
20209228.362024-05-236828Actual
8996116.002023-07-226813Actual
3675437.992025-08-2268511Actual
14163198.052023-11-216868Actual
1385100.002022-12-226864Budget
2973100.002023-01-226866Budget
8117161.002023-06-246864Actual
29752202.602025-02-206828Actual
31052100.762025-03-2368411Actual
17588209.002024-03-236863Actual
5439200.002023-03-246818Budget
17146128.362024-02-216828Actual
2105760.002024-06-236866Actual
28690165.662025-01-2168111Actual
2040928.422024-05-2368511Actual
2404294.002024-09-206866Actual
37113315.002025-09-216863Actual
956200.002022-11-216818Budget
1997250.002024-05-236846Actual
2100277.002024-06-236846Actual
291760.002023-01-226856Budget
17025204.002024-02-216817Actual
22954146.002024-08-216836Actual
22061113.002024-07-216866Actual
1857100.002022-12-226866Budget
205286.082024-05-2368212Actual
1391553.002023-11-216856Actual
12684200.002023-10-226815Budget
2452280.002023-01-226814Budget
2720981.002024-12-216846Actual
11795200.002023-09-216836Budget
8258200.002023-06-246865Budget
7873143.002023-06-246813Actual
352142.002023-02-216873Actual
27538194.382024-12-2168111Actual
25130264.002024-10-216817Actual
10670176.002023-08-226836Actual
22594345.002024-08-216813Actual
6754195.002023-05-246813Actual
7734105.632023-05-246828Actual
1999835.002024-05-236856Actual
5301200.002023-03-246817Budget
4503121.002023-03-246813Actual
22272110.172024-07-216868Actual
1249530.002023-10-226873Actual
35841211.782025-07-2268213Actual
30079149.702025-02-2068612Actual
36904179.492025-08-2268612Actual
6425200.002023-04-236817Budget
21619252.002024-07-216813Actual
1690968.002024-02-216846Actual
13132.002022-11-216813Actual
12355154.002023-10-226813Actual
37935175.232025-09-2168611Actual
2869113.002023-01-226846Actual
2545224.162024-10-2168511Actual
1997196.002022-12-226867Actual
964850.002023-07-226856Budget
232488.002023-01-226863Actual
1492361.002023-12-226856Actual
1445414.592023-11-2168612Actual
9321168.002023-07-226815Actual
15490448.002024-01-226813Actual
1991834.002024-05-236826Actual
3066743.002025-03-236856Actual
62782.002022-11-216846Actual
3555096.512025-07-2268311Actual
2951577.002025-02-206846Actual
2135644.382024-06-2368211Actual
14100.002022-11-216813Budget
12543220.002023-10-226814Actual
740950.002023-05-246856Budget
39146112.462025-10-2268112Actual
4890119.002023-03-246865Actual
484100.002022-11-216816Budget
2077231.392022-12-226818Actual
3519241.002025-07-226856Actual
28952157.152025-01-2168612Actual
885780.002023-06-246828Budget
28419118.002025-01-216866Actual
2726100.002023-01-226816Budget
10903190.002023-08-226817Actual
10492210.002023-08-226865Actual
2922077.002025-02-206873Actual
21115250.002024-06-236817Actual
27975248.002025-01-216813Actual
37794133.742025-09-2168111Actual
38171180.202025-09-2168613Actual
3445137.992025-06-2368511Actual
891560.002023-06-246868Budget
5359108.002023-03-246867Actual
13217112.002023-10-226867Actual
8259161.002023-06-246865Actual
10356200.002023-08-226864Budget
23130250.002024-08-216867Actual
2768090.122024-12-2168611Actual
3238780.202025-04-2268113Actual
34721190.732025-06-2368613Actual
15610127.002024-01-226814Actual
29282264.002025-02-206864Actual
1894466.002024-04-226846Actual
1685535.002024-02-216826Actual
8729200.002023-06-246867Budget
6753100.002023-05-246813Budget
34424113.532025-06-2368411Actual
2608069.002024-11-206846Actual
33934127.002025-06-236816Actual
3327450.762025-05-2368311Actual
21977125.002024-07-216836Actual
343200.002022-11-216815Budget
3900090.122025-10-2268311Actual
38590130.002025-10-226836Actual
26859270.002024-12-216863Actual
1794053.002024-03-236846Actual
403950.002023-02-216856Budget
30911316.242025-03-236868Actual
3196200.002023-01-226818Budget
35931441.002025-08-226813Actual
389650.002023-02-216826Budget
1952913.532024-04-2268612Actual
1467200.002022-12-226815Budget
21149240.002024-06-236867Actual
2504041.002024-10-216856Actual
1076542.002023-08-226856Actual
14512280.002023-12-226813Actual
2588120.002023-01-226815Actual
23250205.632024-08-216868Actual
2877276.292025-01-2168411Actual
12087100.002023-09-216867Budget
2266100.002023-01-226813Budget
1528129.482023-12-2268311Actual
2298038.002024-08-216846Actual
2472044.002024-10-216873Actual
3508575.002025-07-226816Actual
22119220.002024-07-216817Actual
2202932.002024-07-216856Actual
4236200.002023-02-216867Budget
1301765.002023-10-226856Actual
2548462.462024-10-2168611Actual
23904134.002024-09-206816Actual
33875304.002025-06-236865Actual
9182200.002023-07-226814Budget
1430642.252023-11-2168411Actual
2871843.312025-01-2168211Actual
33219242.252025-05-2368111Actual
144245.012023-11-2168212Actual
28891128.422025-01-2168112Actual
2035529.482024-05-2368311Actual
2838755.002025-01-216856Actual
26978264.002024-12-216864Actual
30165169.682025-02-2068213Actual
27858106.522024-12-2168113Actual
3147275.002025-04-226873Actual
5816216.002023-04-236814Actual
1386380.002023-11-216836Actual
2171050.002024-07-216873Actual
23189260.182024-08-216818Actual
26945522.002024-12-216814Actual
1558269.002024-01-226873Actual
1941367.782024-04-2268611Actual
3176773.002025-04-226846Actual
16883151.002024-02-216836Actual
20921102.002024-06-236816Actual
9554100.002023-07-226836Budget
15430.002022-11-216873Budget
30878182.902025-03-236828Actual
501939.002023-03-246826Actual
291657.002023-01-226856Actual
2433925.232024-09-2068211Actual
3220440.122025-04-2268511Actual
24133171.002024-09-206867Actual
1481679.002023-12-226816Actual
9924200.002023-07-226818Budget
37702328.362025-09-216828Actual
19739120.002024-05-236864Actual
4749100.002023-03-246864Budget
29038295.992025-01-2168213Actual
215619.272024-06-2368612Actual
35282240.002025-07-226817Actual
5815200.002023-04-236814Budget
2507297.002024-10-216866Actual
33842202.002025-06-236815Actual
1886357.002024-04-226816Actual
38535151.002025-10-226816Actual
2439343.312024-09-2068411Actual
35436182.902025-07-226868Actual
681280.002023-05-246863Budget
19093240.002024-04-226867Actual
3570200.002023-02-216814Budget
17554304.002024-03-236813Actual
1114998.052023-08-226868Actual
2233148.632024-07-2168111Actual
10960208.002023-08-226867Actual
2274899.002024-08-216864Actual
165640.002022-12-226826Budget
33540190.732025-05-2368213Actual
8436124.002023-06-246836Actual
950553.002023-07-226826Actual
4831200.002023-03-246815Budget
464250.002023-03-246873Budget
27183167.002024-12-216836Actual
8199200.002023-06-246815Budget
20088242.002024-05-236817Actual
14631152.002023-12-226814Actual
9320200.002023-07-226815Budget
9181165.002023-07-226814Actual
21830198.002024-07-216815Actual
4891200.002023-03-246865Budget
14007300.002023-11-216817Actual
3684494.382025-08-2268112Actual
13619203.002023-11-216814Actual
2493379.002024-10-216816Actual
11042200.002023-08-226818Budget
14130182.902023-11-216828Actual
29489123.002025-02-206836Actual
22714220.002024-08-216814Actual
10030122.302023-07-226868Actual
1752100.002022-12-226846Budget
3749268.002025-09-216856Actual
32446141.612025-04-2268613Actual
34933325.002025-07-226864Actual
11794176.002023-09-216836Actual
3301104.112023-01-226868Actual
403839.002023-02-216856Actual
13497435.002023-11-216813Actual
2401155.002024-09-206856Actual
15993204.002024-01-226817Actual
37385102.002025-09-216816Actual
11415200.002023-09-216814Budget
689230.002023-05-246873Budget
8668176.002023-06-246817Actual
3061587.002025-03-236836Actual
26232324.002024-11-206867Actual
37079479.002025-09-216813Actual
18711135.002024-04-226864Actual
726575.002023-05-246826Actual
1071773.002023-08-226846Actual
36586287.452025-08-226868Actual
2542534.802024-10-2168411Actual
106070.002022-11-216868Budget
324480.002023-01-226828Budget
34899360.002025-07-226814Actual
29631493.002025-02-206817Actual
27917253.892024-12-2168613Actual
3291753.002025-05-236856Actual
8198192.002023-06-246815Actual
1386180.002022-12-226864Actual
10671200.002023-08-226836Budget
11697156.002023-09-216816Actual
25164207.002024-10-216867Actual
20976111.002024-06-236836Actual
38674120.002025-10-226866Actual
28280162.002025-01-216816Actual
24192369.272024-09-206818Actual
15524220.002024-01-226863Actual
5440246.542023-03-246818Actual
260133.002022-11-216864Actual
6940286.002023-05-246814Actual
27620116.722024-12-2168411Actual
5627154.002023-04-236813Actual
28570342.002025-01-216818Actual
853181.002023-06-246856Actual
24840122.002024-10-216815Actual
3581478.452025-07-2268113Actual
30501248.002025-03-236865Actual
10573100.002023-08-226816Budget
2589200.002023-01-226815Budget
26917105.002024-12-216873Actual
614450.002023-04-236826Budget
1796643.002024-03-236856Actual
4237161.002023-02-216867Actual
3171341.002025-04-226826Actual
2032816.722024-05-2368211Actual
25687300.002024-11-206813Actual
1788630.002024-03-236826Actual
9377154.002023-07-226865Actual
29785276.842025-02-206868Actual
1495571.002023-12-226866Actual
6939200.002023-05-246814Budget
6484200.002023-04-236867Budget
164347.142024-01-2268212Actual
330070.002023-01-226868Budget
3917451.822025-10-2268212Actual
28511231.002025-01-216867Actual
35964254.002025-08-226863Actual
3055200.002023-01-226817Budget
4750128.002023-03-246864Actual
3569231.002023-02-216814Actual
16556200.002024-02-216863Actual
4318200.002023-02-216818Budget
29724493.512025-02-206818Actual
16676105.002024-02-216864Actual
30970127.362025-03-2368111Actual
2147051.822024-06-2368611Actual
17766135.002024-03-236815Actual
36963120.552025-08-2268113Actual
389565.002023-02-216826Actual
6424150.002023-04-236817Actual
1200116.002022-12-226863Actual
21863102.002024-07-216865Actual
7874100.002023-06-246813Budget
38766187.002025-10-226867Actual
67468.002022-11-216856Actual
1726632.672024-02-2168211Actual
24220228.362024-09-206828Actual
7137200.002023-05-246865Budget
3687228.422025-08-2268212Actual
1620682.682024-01-2268111Actual
399178.002023-02-216846Actual
581200.002022-11-216836Budget
1328280.002022-12-226814Budget
873161.002022-11-216867Actual
32538176.002025-05-236863Actual
3848100.002023-02-216816Budget
1017074.002023-08-226863Actual
23811162.002024-09-206815Actual
3552379.482025-07-2268211Actual
1729347.572024-02-2168311Actual
2442013.532024-09-2068511Actual
4178200.002023-02-216817Actual
554780.002023-03-246868Budget
1334580.002023-10-226828Budget
25284152.602024-10-216868Actual
2323100.002023-01-226863Budget
10493200.002023-08-226865Budget
24748195.002024-10-216814Actual
25251160.182024-10-216828Actual
27885222.312024-12-2168213Actual
9240200.002023-07-226864Budget
1287339.002023-10-226826Actual
13346128.362023-10-226828Actual
24252173.812024-09-206868Actual
2289979.002024-08-216816Actual
9376200.002023-07-226865Budget
3437030.552025-06-2368211Actual
1227470.002023-09-216868Budget
26293425.332024-11-206818Actual
2712890.002024-12-216816Actual
2605490.002024-11-206836Actual
30560110.002025-03-236816Actual
18148205.632024-03-236818Actual
36316123.002025-08-226846Actual
681164.002023-05-246863Actual
8118200.002023-06-246864Budget
3115147.002023-01-226867Actual
33247100.762025-05-2368211Actual
6997200.002023-05-246864Budget
7792110.172023-05-246868Actual
3457164.592025-06-2368212Actual
21269114.722024-06-236868Actual
3799498.632025-09-2168112Actual
3667396.512025-08-2268211Actual
36785149.702025-08-2268611Actual
38732240.002025-10-226817Actual
2946140.002025-02-206826Actual
801227.002023-06-246873Actual
35140167.002025-07-226836Actual
31593405.002025-04-226815Actual
628750.002023-04-236856Budget
2879922.042025-01-2168511Actual
127925.002022-12-226873Actual
27069158.002024-12-216865Actual
4365175.332023-02-216828Actual
399280.002023-02-216846Budget
3330153.952025-05-2368411Actual
34663141.612025-06-2368113Actual
3351395.992025-05-2368113Actual
3787679.482025-09-2168411Actual
35495158.212025-07-2268111Actual
35224116.002025-07-226866Actual
174393.952024-02-2168112Actual
33099488.972025-05-236818Actual
11476208.002023-09-216864Actual
36432459.002025-08-226817Actual
1108980.002023-08-226828Budget
13156232.002023-10-226817Actual
218470.002022-12-226868Budget
19706234.002024-05-236814Actual
32891100.002025-05-236846Actual
32658252.002025-05-236864Actual
20829195.002024-06-236815Actual
2431167.782024-09-2068111Actual
516360.002023-03-246856Actual
9239216.002023-07-226864Actual
20181379.882024-05-236818Actual
814243.002022-11-216817Actual
36176188.002025-08-226865Actual
2055817.782024-05-2368612Actual
4830176.002023-03-246815Actual
11230169.002023-09-216813Actual
3637464.002025-08-226866Actual
2194935.002024-07-216826Actual
872200.002022-11-216867Budget
23752130.002024-09-206864Actual
36050551.002025-08-226814Actual
3058739.002025-03-236826Actual
2610637.002024-11-206856Actual
400200.002022-11-216865Budget
38945210.342025-10-2268111Actual
31380446.002025-04-226813Actual
955292.002022-11-216818Actual
29573125.002025-02-206866Actual
12275110.172023-09-216868Actual
29844165.662025-02-2068111Actual
17914126.002024-03-236836Actual
35403223.812025-07-226828Actual
36525573.822025-08-226818Actual

Generated 2025-12-21 06:25:24.932 UTC