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569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19180210.182024-04-226828Actual
30791204.002025-03-236867Actual
17554304.002024-03-236813Actual
17059192.002024-02-216867Actual
2508120.002023-01-226864Actual
13156232.002023-10-226817Actual
27267116.002024-12-216866Actual
25687300.002024-11-206813Actual
23752130.002024-09-206864Actual
1997196.002022-12-226867Actual
1495571.002023-12-226866Actual
9458152.002023-07-226816Actual
18089152.002024-03-236867Actual
3790324.162025-09-2168511Actual
33721105.002025-06-236873Actual
37702328.362025-09-216828Actual
13713198.002023-11-216815Actual
399178.002023-02-216846Actual
681164.002023-05-246863Actual
13217112.002023-10-226867Actual
1287339.002023-10-226826Actual
22628220.002024-08-216863Actual
522073.002023-03-246866Actual
2044251.822024-05-2368611Actual
32446141.612025-04-2268613Actual
1386380.002023-11-216836Actual
511680.002023-03-246846Budget
2289979.002024-08-216816Actual
3439784.802025-06-2368311Actual
31686151.002025-04-226816Actual
36290151.002025-08-226836Actual
2504041.002024-10-216856Actual
15047180.002023-12-226867Actual
13297200.002023-10-226818Budget
1327330.002022-12-226814Actual
838760.002023-06-246826Actual
2644226.292024-11-2068211Actual
3897383.742025-10-2268211Actual
35375493.512025-07-226818Actual
6193130.002023-04-236836Actual
950660.002023-07-226826Budget
106070.002022-11-216868Budget
143979.272023-11-2168112Actual
2987240.122025-02-2068211Actual
3179364.002025-04-226856Actual
3856255.002025-10-226826Actual
1388967.002023-11-216846Actual
33989105.002025-06-236836Actual
28832140.122025-01-2168611Actual
26198450.002024-11-206817Actual
1492361.002023-12-226856Actual
25938227.002024-11-206865Actual
32538176.002025-05-236863Actual
16883151.002024-02-216836Actual
2823200.002023-01-226836Budget
628649.002023-04-236856Actual
15644176.002024-01-226864Actual
13404137.452023-10-226868Actual
2712890.002024-12-216816Actual
2726100.002023-01-226816Budget
13157200.002023-10-226817Budget
21863102.002024-07-216865Actual
1585169.002024-01-226836Actual
4423114.722023-02-216868Actual
164079.272024-01-2268112Actual
67560.002022-11-216856Budget
6673164.722023-04-236868Actual
1939200.002022-12-226817Budget
27593115.652024-12-2168311Actual
27183167.002024-12-216836Actual
10573100.002023-08-226816Budget
3832145.002025-10-226873Actual
2507297.002024-10-216866Actual
35282240.002025-07-226817Actual
2253618.842024-07-2168612Actual
3672796.512025-08-2268411Actual
53155.002022-11-216826Actual
6015196.002023-04-236865Actual
2974135.002023-01-226866Actual
344284.002023-02-216863Actual
9555117.002023-07-226836Actual
8060300.002023-06-246814Actual
1850018.842024-03-2368612Actual
576846.002023-04-236873Actual
36553255.632025-08-226828Actual
14757114.002023-12-226865Actual
1829512.462024-03-2368211Actual
2102850.002024-06-236856Actual
2992683.742025-02-2068411Actual
2185158.662022-12-226868Actual
1999835.002024-05-236856Actual
255703.952024-10-2168212Actual
21269114.722024-06-236868Actual
2152911.402024-06-2368112Actual
194726.082024-04-2268112Actual
5300128.002023-03-246817Actual
38229281.002025-10-226813Actual
29665180.002025-02-206867Actual
26735141.612024-11-2068213Actual
2989990.122025-02-2068311Actual
37794133.742025-09-2168111Actual
31205230.552025-03-2368612Actual
2292618.002024-08-216826Actual
4317234.422023-02-216818Actual
10671200.002023-08-226836Budget
2238658.212024-07-2168311Actual
1593557.002024-01-226866Actual
11090110.172023-08-226828Actual
38766187.002025-10-226867Actual
9843200.002023-07-226867Budget
32236145.442025-04-2268611Actual
1840945.442024-03-2368611Actual
212680.002022-12-226828Budget
516360.002023-03-246856Actual
3034686.002025-03-236873Actual
7465100.002023-05-246866Budget
38171180.202025-09-2168613Actual
2891924.162025-01-2168212Actual
36083351.002025-08-226864Actual
2300658.002024-08-216856Actual
10960208.002023-08-226867Actual
13216100.002023-10-226867Budget
2354012.462024-08-2168612Actual
37326246.002025-09-216865Actual
29341246.002025-02-206815Actual
1301640.002023-10-226856Budget
24220228.362024-09-206828Actual
28570342.002025-01-216818Actual
2135644.382024-06-2368211Actual
15329.002022-11-216873Actual
9182200.002023-07-226814Budget
779360.002023-05-246868Budget
30079149.702025-02-2068612Actual
2605490.002024-11-206836Actual
6014200.002023-04-236865Budget
16676105.002024-02-216864Actual
1136830.002023-09-216873Budget
1249630.002023-10-226873Budget
18055209.002024-03-236817Actual
1534151.822023-12-2268611Actual
3847135.002023-02-216816Actual
37849120.972025-09-2168311Actual
30374304.002025-03-236814Actual
3196200.002023-01-226818Budget
3176773.002025-04-226846Actual
31144122.042025-03-2368112Actual
731100.002022-11-216866Budget
185894.002022-12-226866Actual
32624380.002025-05-236814Actual
7137200.002023-05-246865Budget
3147275.002025-04-226873Actual
3799498.632025-09-2168112Actual
31322211.782025-03-2368613Actual
3445137.992025-06-2368511Actual
873161.002022-11-216867Actual
2393121.002024-09-206826Actual
29282264.002025-02-206864Actual
624080.002023-04-236846Budget
1900172.002024-04-226866Actual
25284152.602024-10-216868Actual
24662190.002024-10-216863Actual
2715535.002024-12-216826Actual
2244561.402024-07-2168611Actual
30878182.902025-03-236828Actual
32717302.002025-05-236815Actual
9972160.182023-07-226828Actual
9377154.002023-07-226865Actual
2879922.042025-01-2168511Actual
23217164.722024-08-216828Actual
2764740.122024-12-2168511Actual
1752100.002022-12-226846Budget
2192287.002024-07-216816Actual
28745126.292025-01-2168311Actual
5301200.002023-03-246817Budget
8484100.002023-06-246846Budget
39207213.532025-10-2268612Actual
1249530.002023-10-226873Actual
12275110.172023-09-216868Actual
31085123.102025-03-2368611Actual
1690968.002024-02-216846Actual
26945522.002024-12-216814Actual
3602272.002025-08-226873Actual
10112200.002023-08-226813Budget
12087100.002023-09-216867Budget
11230169.002023-09-216813Actual
2542534.802024-10-2168411Actual
19706234.002024-05-236814Actual
7314100.002023-05-246836Budget
16522300.002024-02-216813Actual
12356200.002023-10-226813Budget
3437030.552025-06-2368211Actual
5069105.002023-03-246836Actual
32036243.512025-04-226868Actual
24192369.272024-09-206818Actual
31414168.002025-04-226863Actual
23811162.002024-09-206815Actual
568867.002023-04-236863Actual
32751339.002025-05-236865Actual
1522660.332023-12-2268111Actual
28511231.002025-01-216867Actual
1359188.002023-11-216873Actual
3401597.002025-06-236846Actual
3717168.002025-09-216873Actual
516250.002023-03-246856Budget
1221580.002023-09-216828Budget
38383264.002025-10-226864Actual
31291113.532025-03-2368213Actual
193009.272024-04-2268211Actual
6753100.002023-05-246813Budget
1889041.002024-04-226826Actual
30138106.522025-02-2068113Actual
726660.002023-05-246826Budget
26767183.712024-11-2068613Actual
25223251.092024-10-216818Actual
21149240.002024-06-236867Actual
10961100.002023-08-226867Budget
1188929.002023-09-216856Actual
33247100.762025-05-2368211Actual
27739153.952024-12-2168112Actual
21830198.002024-07-216815Actual
37233348.002025-09-216864Actual
1144100.002022-12-226813Budget
1425216.722023-11-2168211Actual
464250.002023-03-246873Budget
22840203.002024-08-216865Actual
36466247.002025-08-226867Actual
2125164.722022-12-226828Actual
6754195.002023-05-246813Actual
1200116.002022-12-226863Actual
13346128.362023-10-226828Actual
3766200.002023-02-216865Budget
554691.992023-03-246868Actual
11617200.002023-09-216865Budget
3637464.002025-08-226866Actual
2401155.002024-09-206856Actual
179845.002022-12-226856Actual
731598.002023-05-246836Actual
1128790.002023-09-216863Budget
1016990.002023-08-226863Budget
4504100.002023-03-246813Budget
25164207.002024-10-216867Actual
24781125.002024-10-216864Actual
8668176.002023-06-246817Actual
1241590.002023-10-226863Budget
9703100.002023-07-226866Budget
35436182.902025-07-226868Actual
12744200.002023-10-226865Budget
1062259.002023-08-226826Actual
8340105.002023-06-246816Actual
1527108.002022-12-226865Actual
1184180.002023-09-216846Budget
6614134.422023-04-236828Actual
27359234.002024-12-216867Actual
1788630.002024-03-236826Actual
554780.002023-03-246868Budget
25904189.002024-11-206815Actual
2545224.162024-10-2168511Actual
27538194.382024-12-2168111Actual
31883442.002025-04-226817Actual
35140167.002025-07-226836Actual
1394772.002023-11-216866Actual
2404294.002024-09-206866Actual
36586287.452025-08-226868Actual
10437240.002023-08-226815Actual
18678155.002024-04-226814Actual
3787679.482025-09-2168411Actual
2649649.702024-11-2068411Actual
19213122.302024-04-226868Actual
581200.002022-11-216836Budget
33842202.002025-06-236815Actual
28280162.002025-01-216816Actual
22061113.002024-07-216866Actual
3243114.722023-01-226828Actual
205016.082024-05-2368112Actual
8588127.002023-06-246866Actual
22714220.002024-08-216814Actual
1466189.002022-12-226815Actual
36142365.002025-08-226815Actual
1935435.872024-04-2268411Actual
1991834.002024-05-236826Actual
34721190.732025-06-2368613Actual
3327450.762025-05-2368311Actual
31380446.002025-04-226813Actual
30757315.002025-03-236817Actual
3117264.592025-03-2368212Actual
10493200.002023-08-226865Budget
173479.272024-02-2168511Actual
22594345.002024-08-216813Actual
26321202.602024-11-206828Actual
9923260.182023-07-226818Actual
793180.002023-06-246863Budget
956200.002022-11-216818Budget
10356200.002023-08-226864Budget
33663231.002025-06-236863Actual
11042200.002023-08-226818Budget
1579680.002024-01-226816Actual
14631152.002023-12-226814Actual
891482.902023-06-246868Actual
34484160.342025-06-2368611Actual
170488.002022-12-226836Actual
3569231.002023-02-216814Actual
2100277.002024-06-236846Actual
5628100.002023-04-236813Budget
1340570.002023-10-226868Budget
394488.002023-02-216836Actual
1932732.672024-04-2268311Actual
2768090.122024-12-2168611Actual
27917253.892024-12-2168613Actual
1199100.002022-12-226863Budget
689126.002023-05-246873Actual
174393.952024-02-2168112Actual
4830176.002023-03-246815Actual
27069158.002024-12-216865Actual
38442234.002025-10-226815Actual
26917105.002024-12-216873Actual
913330.002023-07-226873Budget
2138343.312024-06-2368311Actual
815200.002022-11-216817Budget
726575.002023-05-246826Actual
38349285.002025-10-226814Actual
245709.272024-09-2068612Actual
17674245.002024-03-236814Actual
7734105.632023-05-246828Actual
1897027.002024-04-226856Actual
8258200.002023-06-246865Budget
338196.002023-02-216813Actual
11041314.722023-08-226818Actual
8728161.002023-06-246867Actual
1927257.142024-04-2268111Actual
8587100.002023-06-246866Budget
36525573.822025-08-226818Actual
409790.002023-02-216866Budget
1894466.002024-04-226846Actual
18208191.992024-03-236868Actual
13075100.002023-10-226866Budget
30970127.362025-03-2368111Actual
1241698.002023-10-226863Actual
12825120.002023-10-226816Actual
1938124.162024-04-2268511Actual
3861666.002025-10-226846Actual
464148.002023-03-246873Actual
9601100.002023-07-226846Budget
37582288.002025-09-216817Actual
3710189.002023-02-216815Actual
15106284.422023-12-226818Actual
3220440.122025-04-2268511Actual
17025204.002024-02-216817Actual
35026208.002025-07-226865Actual
18176158.662024-03-236828Actual
202280.002022-11-216814Budget
21208434.422024-06-236818Actual
913426.002023-07-226873Actual
403839.002023-02-216856Actual
2323100.002023-01-226863Budget
1385100.002022-12-226864Budget
38535151.002025-10-226816Actual
1287450.002023-10-226826Budget
12603200.002023-10-226864Actual
2756663.532024-12-2168211Actual
27885222.312024-12-2168213Actual
17707158.002024-03-236864Actual
12086112.002023-09-216867Actual
35931441.002025-08-226813Actual
2132848.632024-06-2368111Actual
11415200.002023-09-216814Budget
7217100.002023-05-246816Budget
2493379.002024-10-216816Actual
19678120.002024-05-236873Actual
1749615.652024-02-2168612Actual
2946140.002025-02-206826Actual
3581478.452025-07-2268113Actual
2548462.462024-10-2168611Actual
343200.002022-11-216815Budget
25809309.002024-11-206814Actual
1422451.822023-11-2168111Actual
3342119.912025-05-2368212Actual
891560.002023-06-246868Budget
853181.002023-06-246856Actual
24874142.002024-10-216865Actual
8199200.002023-06-246815Budget
28361112.002025-01-216846Actual
1391553.002023-11-216856Actual
2235947.572024-07-2168211Actual
3066743.002025-03-236856Actual
23718195.002024-09-206814Actual
7218146.002023-05-246816Actual
4750128.002023-03-246864Actual
39293238.102025-10-2268213Actual
773380.002023-05-246828Budget
26293425.332024-11-206818Actual
8729200.002023-06-246867Budget
970468.002023-07-226866Actual
33934127.002025-06-236816Actual
245393.952024-09-2068212Actual
2266100.002023-01-226813Budget
33007357.002025-05-236817Actual
27479137.452024-12-216868Actual
1994683.002024-05-236836Actual
29038295.992025-01-2168213Actual
2171050.002024-07-216873Actual
2147051.822024-06-2368611Actual
14163198.052023-11-216868Actual
2442013.532024-09-2068511Actual
34992270.002025-07-226815Actual
5873132.002023-04-236864Actual
1076542.002023-08-226856Actual
1301765.002023-10-226856Actual
3215070.972025-04-2268311Actual
2922077.002025-02-206873Actual
2664914.592024-11-2068612Actual
2143712.462024-06-2368511Actual
25721215.002024-11-206863Actual
37113315.002025-09-216863Actual
205286.082024-05-2368212Actual
2105760.002024-06-236866Actual
997180.002023-07-226828Budget
7873143.002023-06-246813Actual
2141056.082024-06-2368411Actual
4690200.002023-03-246814Budget
7079140.002023-05-246815Actual
19620264.002024-05-236863Actual
36050551.002025-08-226814Actual
18770155.002024-04-226815Actual
36176188.002025-08-226865Actual
32865123.002025-05-236836Actual
1062150.002023-08-226826Budget
38590130.002025-10-226836Actual
2870100.002023-01-226846Budget
8669200.002023-06-246817Budget
29011132.832025-01-2168113Actual
634390.002023-04-236866Budget
21771146.002024-07-216864Actual
32095166.722025-04-2268111Actual
32414150.382025-04-2268213Actual
36963120.552025-08-2268113Actual
3301104.112023-01-226868Actual
36645216.722025-08-2268111Actual
4098114.002023-02-216866Actual
14102246.542023-11-216818Actual
27858106.522024-12-2168113Actual
24100216.002024-09-206817Actual
3634259.002025-08-226856Actual
8436124.002023-06-246836Actual
235097.142024-08-2168112Actual
30911316.242025-03-236868Actual
38886219.272025-10-226868Actual
3058739.002025-03-236826Actual
12826100.002023-10-226816Budget
12355154.002023-10-226813Actual
53240.002022-11-216826Budget
3848100.002023-02-216816Budget
1489741.002023-12-226846Actual
955292.002022-11-216818Actual
12604200.002023-10-226864Budget
12922117.002023-10-226836Actual
12026200.002023-09-216817Budget
4689252.002023-03-246814Actual
26232324.002024-11-206867Actual
905480.002023-07-226863Budget
389650.002023-02-216826Budget
15610127.002024-01-226814Actual
960275.002023-07-226846Actual
5358200.002023-03-246867Budget
634462.002023-04-236866Actual
403950.002023-02-216856Budget
3126467.922025-03-2368113Actual
18148205.632024-03-236818Actual
623973.002023-04-236846Actual
12684200.002023-10-226815Budget
160799.002022-12-226816Actual
2610637.002024-11-206856Actual
7874100.002023-06-246813Budget
23904134.002024-09-206816Actual
36316123.002025-08-226846Actual
1430642.252023-11-2168411Actual
2055817.782024-05-2368612Actual
1528129.482023-12-2268311Actual
11557200.002023-09-216815Budget
16147191.992024-01-226868Actual
10436200.002023-08-226815Budget
1558269.002024-01-226873Actual
3115147.002023-01-226867Actual
2330980.552024-08-2168111Actual
23096260.002024-08-216817Actual
37615228.002025-09-216867Actual
6997200.002023-05-246864Budget
2534357.142024-10-2168111Actual
38114148.622025-09-2168113Actual
28187269.002025-01-216815Actual
28952157.152025-01-2168612Actual
2588120.002023-01-226815Actual
32949105.002025-05-236866Actual
15703182.002024-01-226815Actual
24628390.002024-10-216813Actual
3004626.292025-02-2068212Actual
442280.002023-02-216868Budget
1620682.682024-01-2268111Actual
15430.002022-11-216873Budget
37079479.002025-09-216813Actual
30018117.782025-02-2068112Actual
8198192.002023-06-246815Actual
521990.002023-03-246866Budget
2496015.002024-10-216826Actual
2274899.002024-08-216864Actual
32810116.002025-05-236816Actual
39266127.572025-10-2268113Actual
2298038.002024-08-216846Actual
3339373.102025-05-2368112Actual
2806771.002025-01-216873Actual
34663141.612025-06-2368113Actual
35964254.002025-08-226863Actual
2265154.002023-01-226813Actual
7686234.422023-05-246818Actual
11229200.002023-09-216813Budget
240338.002023-01-226873Actual
1729347.572024-02-2168311Actual
2723548.002024-12-216856Actual
4236200.002023-02-216867Budget
5068100.002023-03-246836Budget
1857100.002022-12-226866Budget
8118200.002023-06-246864Budget
1484347.002023-12-226826Actual
194996.082024-04-2268212Actual
3741252.002025-09-216826Actual
17179152.602024-02-216868Actual
31534209.002025-04-226864Actual
502050.002023-03-246826Budget
11698100.002023-09-216816Budget
1227470.002023-09-216868Budget
14100.002022-11-216813Budget
21652180.002024-07-216863Actual
3749268.002025-09-216856Actual
13652169.002023-11-216864Actual
3330153.952025-05-2368411Actual
9320200.002023-07-226815Budget
740950.002023-05-246856Budget
1174650.002023-09-216826Budget
8809200.002023-06-246818Budget
36904179.492025-08-2268612Actual
8259161.002023-06-246865Actual
15737101.002024-01-226865Actual
6940286.002023-05-246814Actual
19587435.002024-05-236813Actual
3054230.002023-01-226817Actual
31627293.002025-04-226865Actual
100391.992022-11-216828Actual
37292405.002025-09-216815Actual
11416297.002023-09-216814Actual
36785149.702025-08-2268611Actual
232488.002023-01-226863Actual
4891200.002023-03-246865Budget
34899360.002025-07-226814Actual
19739120.002024-05-236864Actual
2869113.002023-01-226846Actual
11794176.002023-09-216836Actual
32658252.002025-05-236864Actual
964850.002023-07-226856Budget
11476208.002023-09-216864Actual
14545253.002023-12-226863Actual
2554310.332024-10-2168112Actual
38476187.002025-10-226865Actual
201264.002022-11-216814Actual
23250205.632024-08-216868Actual
27037302.002024-12-216815Actual
38141197.752025-09-2168213Actual
13747162.002023-11-216865Actual
26353298.062024-11-206868Actual
3064176.002025-03-236846Actual
16027230.002024-01-226867Actual

Generated 2025-12-21 08:19:21.610 UTC