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555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135644.382024-06-2368211Actual
511680.002023-03-246846Budget
2641476.292024-11-2068111Actual
1696768.002024-02-216866Actual
1840945.442024-03-2368611Actual
36700120.972025-08-2268311Actual
11090110.172023-08-226828Actual
3147275.002025-04-226873Actual
11475200.002023-09-216864Budget
31686151.002025-04-226816Actual
2202932.002024-07-216856Actual
1466189.002022-12-226815Actual
2726100.002023-01-226816Budget
3174199.002025-04-226836Actual
174393.952024-02-2168112Actual
7137200.002023-05-246865Budget
4503121.002023-03-246813Actual
1136830.002023-09-216873Budget
24662190.002024-10-216863Actual
39087128.422025-10-2268611Actual
27418510.182024-12-216818Actual
12922117.002023-10-226836Actual
35375493.512025-07-226818Actual
9240200.002023-07-226864Budget
19213122.302024-04-226868Actual
39293238.102025-10-2268213Actual
726660.002023-05-246826Budget
17800158.002024-03-236865Actual
36142365.002025-08-226815Actual
179960.002022-12-226856Budget
2954151.002025-02-206856Actual
34251279.872025-06-236828Actual
7276.002022-11-216863Actual
12923200.002023-10-226836Budget
2303879.002024-08-216866Actual
39146112.462025-10-2268112Actual
12604200.002023-10-226864Budget
27739153.952024-12-2168112Actual
11794176.002023-09-216836Actual
12685171.002023-10-226815Actual
30408325.002025-03-236864Actual
38349285.002025-10-226814Actual
15047180.002023-12-226867Actual
9377154.002023-07-226865Actual
2354012.462024-08-2168612Actual
34813315.002025-07-226863Actual
3684494.382025-08-2268112Actual
11476208.002023-09-216864Actual
7792110.172023-05-246868Actual
10960208.002023-08-226867Actual
1543212.462023-12-2268612Actual
15106284.422023-12-226818Actual
7217100.002023-05-246816Budget
14871134.002023-12-226836Actual
3767152.002023-02-216865Actual
128030.002022-12-226873Budget
9923260.182023-07-226818Actual
1705200.002022-12-226836Budget
8340105.002023-06-246816Actual
19678120.002024-05-236873Actual
2830736.002025-01-216826Actual
2152911.402024-06-2368112Actual
6673164.722023-04-236868Actual
39266127.572025-10-2268113Actual
1996200.002022-12-226867Budget
3516669.002025-07-226846Actual
1114870.002023-08-226868Budget
5068100.002023-03-246836Budget
1287450.002023-10-226826Budget
9843200.002023-07-226867Budget
5955192.002023-04-236815Actual
3746674.002025-09-216846Actual
19587435.002024-05-236813Actual
38945210.342025-10-2268111Actual
8995100.002023-07-226813Budget
853181.002023-06-246856Actual
2436632.672024-09-2068311Actual
6015196.002023-04-236865Actual
9601100.002023-07-226846Budget
12356200.002023-10-226813Budget
1425216.722023-11-2168211Actual
3519241.002025-07-226856Actual
1634858.212024-01-2268611Actual
33989105.002025-06-236836Actual
31291113.532025-03-2368213Actual
1296982.002023-10-226846Actual
15134134.422023-12-226828Actual
5627154.002023-04-236813Actual
10356200.002023-08-226864Budget
36990169.682025-08-2268213Actual
1114998.052023-08-226868Actual
12216114.722023-09-216828Actual
501939.002023-03-246826Actual
36083351.002025-08-226864Actual
25809309.002024-11-206814Actual
38766187.002025-10-226867Actual
2401155.002024-09-206856Actual
13298260.182023-10-226818Actual
1749615.652024-02-2168612Actual
1484347.002023-12-226826Actual
2548462.462024-10-2168611Actual
11945123.002023-09-216866Actual
2554310.332024-10-2168112Actual
245393.952024-09-2068212Actual
13132.002022-11-216813Actual
2185158.662022-12-226868Actual
14723173.002023-12-226815Actual
36235144.002025-08-226816Actual
1301765.002023-10-226856Actual
62782.002022-11-216846Actual
277440.002023-01-226826Budget
11416297.002023-09-216814Actual
30018117.782025-02-2068112Actual
22954146.002024-08-216836Actual
23096260.002024-08-216817Actual
6014200.002023-04-236865Budget
1952913.532024-04-2268612Actual
8858110.172023-06-246828Actual
634390.002023-04-236866Budget
39207213.532025-10-2268612Actual
628100.002022-11-216846Budget
2055817.782024-05-2368612Actual
4749100.002023-03-246864Budget
33934127.002025-06-236816Actual
1460336.002023-12-226873Actual
3034686.002025-03-236873Actual
3897383.742025-10-2268211Actual
9555117.002023-07-226836Actual
6484200.002023-04-236867Budget
38476187.002025-10-226865Actual
2147051.822024-06-2368611Actual
31534209.002025-04-226864Actual
2720981.002024-12-216846Actual
31380446.002025-04-226813Actual
1522660.332023-12-2268111Actual
726575.002023-05-246826Actual
22272110.172024-07-216868Actual
5816216.002023-04-236814Actual
1693550.002024-02-216856Actual
28477408.002025-01-216817Actual
3259668.002025-05-236873Actual
1327330.002022-12-226814Actual
2341814.592024-08-2168511Actual
19739120.002024-05-236864Actual
1241590.002023-10-226863Budget
689126.002023-05-246873Actual
16642146.002024-02-216814Actual
1334580.002023-10-226828Budget
6613100.002023-04-236828Budget
18148205.632024-03-236818Actual
31205230.552025-03-2368612Actual
37582288.002025-09-216817Actual
2877276.292025-01-2168411Actual
38590130.002025-10-226836Actual
36290151.002025-08-226836Actual
8587100.002023-06-246866Budget
27446231.392024-12-216828Actual
17118243.512024-02-216818Actual
1886357.002024-04-226816Actual
3238780.202025-04-2268113Actual
21652180.002024-07-216863Actual
25130264.002024-10-216817Actual
14007300.002023-11-216817Actual
14664123.002023-12-226864Actual
2235947.572024-07-2168211Actual
5873132.002023-04-236864Actual
2300658.002024-08-216856Actual
1445414.592023-11-2168612Actual
343200.002022-11-216815Budget
3570200.002023-02-216814Budget
30699102.002025-03-236866Actual
33783360.002025-06-236864Actual
1200116.002022-12-226863Actual
7465100.002023-05-246866Budget
29128405.002025-02-206813Actual
1628834.802024-01-2268411Actual
2238658.212024-07-2168311Actual
15013336.002023-12-226817Actual
15524220.002024-01-226863Actual
14130182.902023-11-216828Actual
1582315.002024-01-226826Actual
20181379.882024-05-236818Actual
3563698.632025-07-2268611Actual
11557200.002023-09-216815Budget
330070.002023-01-226868Budget
165531.002022-12-226826Actual
1525412.462023-12-2268211Actual
2268676.002024-08-216873Actual
3179364.002025-04-226856Actual
34484160.342025-06-2368611Actual
28361112.002025-01-216846Actual
259100.002022-11-216864Budget
13404137.452023-10-226868Actual
1082286.002023-08-226866Actual
2806771.002025-01-216873Actual
554780.002023-03-246868Budget
3861666.002025-10-226846Actual
18804210.002024-04-226865Actual
34164286.002025-06-236867Actual
38055196.512025-09-2168612Actual
12167200.002023-09-216818Budget
5874100.002023-04-236864Budget
13297200.002023-10-226818Budget
6095100.002023-04-236816Budget
164347.142024-01-2268212Actual
27267116.002024-12-216866Actual
35495158.212025-07-2268111Actual
1939200.002022-12-226817Budget
29724493.512025-02-206818Actual
576750.002023-04-236873Budget
2393121.002024-09-206826Actual
1422451.822023-11-2168111Actual
28511231.002025-01-216867Actual
10671200.002023-08-226836Budget
3004626.292025-02-2068212Actual
8729200.002023-06-246867Budget
31916276.002025-04-226867Actual
143979.272023-11-2168112Actual
2100277.002024-06-236846Actual
801130.002023-06-246873Budget
11698100.002023-09-216816Budget
403839.002023-02-216856Actual
1388967.002023-11-216846Actual
30138106.522025-02-2068113Actual
1143165.002022-12-226813Actual
36645216.722025-08-2268111Actual
31085123.102025-03-2368611Actual
34933325.002025-07-226864Actual
29162242.002025-02-206863Actual
3291753.002025-05-236856Actual
12355154.002023-10-226813Actual
1188840.002023-09-216856Budget
29038295.992025-01-2168213Actual
32328147.572025-04-2268612Actual
2661612.462024-11-2068112Actual
814243.002022-11-216817Actual
2266100.002023-01-226813Budget
3847135.002023-02-216816Actual
9457100.002023-07-226816Budget
19180210.182024-04-226828Actual
23845115.002024-09-206865Actual
27620116.722024-12-2168411Actual
2951577.002025-02-206846Actual
12086112.002023-09-216867Actual
22240198.052024-07-216828Actual
18711135.002024-04-226864Actual
30560110.002025-03-236816Actual
6754195.002023-05-246813Actual
568770.002023-04-236863Budget
3832145.002025-10-226873Actual
27479137.452024-12-216868Actual
179845.002022-12-226856Actual
28095380.002025-01-216814Actual
4830176.002023-03-246815Actual
344170.002023-02-216863Budget
1076440.002023-08-226856Budget
12825120.002023-10-226816Actual
3572358.212025-07-2268212Actual
3717168.002025-09-216873Actual
26917105.002024-12-216873Actual
24100216.002024-09-206817Actual
964929.002023-07-226856Actual
34424113.532025-06-2368411Actual
31322211.782025-03-2368613Actual
3212357.142025-04-2268211Actual
205016.082024-05-2368112Actual
36785149.702025-08-2268611Actual
30165169.682025-02-2068213Actual
32717302.002025-05-236815Actual
3629100.002023-02-216864Budget
11229200.002023-09-216813Budget
37674404.122025-09-216818Actual
1136723.002023-09-216873Actual
1900172.002024-04-226866Actual
580158.002022-11-216836Actual
5487100.002023-03-246828Budget
30791204.002025-03-236867Actual
4831200.002023-03-246815Budget
18055209.002024-03-236817Actual
5815200.002023-04-236814Budget
36316123.002025-08-226846Actual
24874142.002024-10-216865Actual
212680.002022-12-226828Budget
2336443.312024-08-2168311Actual
6940286.002023-05-246814Actual
160799.002022-12-226816Actual
2539841.192024-10-2168311Actual
2664914.592024-11-2068612Actual
18208191.992024-03-236868Actual
576846.002023-04-236873Actual
7873143.002023-06-246813Actual
2077231.392022-12-226818Actual
15703182.002024-01-226815Actual
2292618.002024-08-216826Actual
1738067.782024-02-2168611Actual
6614134.422023-04-236828Actual
4750128.002023-03-246864Actual
27538194.382024-12-2168111Actual
2670867.922024-11-2068113Actual
2646952.892024-11-2068311Actual
3848100.002023-02-216816Budget
905384.002023-07-226863Actual
1857100.002022-12-226866Budget
10492210.002023-08-226865Actual
2560113.532024-10-2168612Actual
26825255.002024-12-216813Actual
6997200.002023-05-246864Budget
2265154.002023-01-226813Actual
1024933.002023-08-226873Actual
1999835.002024-05-236856Actual
37849120.972025-09-2168311Actual
16114228.362024-01-226828Actual
10493200.002023-08-226865Budget
2369054.002024-09-206873Actual
1726632.672024-02-2168211Actual
11556168.002023-09-216815Actual
6424150.002023-04-236817Actual
18089152.002024-03-236867Actual
1593557.002024-01-226866Actual
28280162.002025-01-216816Actual
1927257.142024-04-2268111Actual
2610637.002024-11-206856Actual
344284.002023-02-216863Actual
681164.002023-05-246863Actual
1796643.002024-03-236856Actual
9703100.002023-07-226866Budget
3217763.532025-04-2268411Actual
28009263.002025-01-216863Actual
3508575.002025-07-226816Actual
34663141.612025-06-2368113Actual
23250205.632024-08-216868Actual
28128228.002025-01-216864Actual
1386380.002023-11-216836Actual
3802231.612025-09-2168212Actual
997180.002023-07-226828Budget
22212342.002024-07-216818Actual
7547200.002023-05-246817Budget
872200.002022-11-216867Budget
27975248.002025-01-216813Actual
31025105.022025-03-2368311Actual
30288168.002025-03-236863Actual
30374304.002025-03-236814Actual
1897027.002024-04-226856Actual
9785200.002023-07-226817Budget
2132848.632024-06-2368111Actual
2105760.002024-06-236866Actual
1527108.002022-12-226865Actual
32036243.512025-04-226868Actual
3114200.002023-01-226867Budget
838760.002023-06-246826Actual
2102850.002024-06-236856Actual
1481679.002023-12-226816Actual
17146128.362024-02-216828Actual
1221580.002023-09-216828Budget
10436200.002023-08-226815Budget
1788630.002024-03-236826Actual
2070854.002024-06-236873Actual
905480.002023-07-226863Budget
15430.002022-11-216873Budget
2496015.002024-10-216826Actual
2078200.002022-12-226818Budget
12684200.002023-10-226815Budget
27917253.892024-12-2168613Actual
30467265.002025-03-236815Actual
13652169.002023-11-216864Actual
1427958.212023-11-2168311Actual
33247100.762025-05-2368211Actual
484100.002022-11-216816Budget
2431167.782024-09-2068111Actual
2723548.002024-12-216856Actual
31144122.042025-03-2368112Actual
1832237.992024-03-2368311Actual
3058739.002025-03-236826Actual
35964254.002025-08-226863Actual
100391.992022-11-216828Actual
2822176.002023-01-226836Actual
11041314.722023-08-226818Actual
32414150.382025-04-2268213Actual
8118200.002023-06-246864Budget
26945522.002024-12-216814Actual
170488.002022-12-226836Actual
16883151.002024-02-216836Actual
30850682.912025-03-236818Actual
1227470.002023-09-216868Budget
4237161.002023-02-216867Actual
38535151.002025-10-226816Actual
14512280.002023-12-226813Actual
2241353.952024-07-2168411Actual
1889041.002024-04-226826Actual
2003081.002024-05-236866Actual
28187269.002025-01-216815Actual
4178200.002023-02-216817Actual
27069158.002024-12-216865Actual
9554100.002023-07-226836Budget
26293425.332024-11-206818Actual
1631515.652024-01-2268511Actual
2038232.672024-05-2368411Actual
732109.002022-11-216866Actual
67468.002022-11-216856Actual
1938189.002022-12-226817Actual
28221246.002025-01-216865Actual
2605490.002024-11-206836Actual
22594345.002024-08-216813Actual
6485203.002023-04-236867Actual
37079479.002025-09-216813Actual
5359108.002023-03-246867Actual
16522300.002024-02-216813Actual
29375176.002025-02-206865Actual
29341246.002025-02-206815Actual
10821100.002023-08-226866Budget
464148.002023-03-246873Actual
3687228.422025-08-2268212Actual
31593405.002025-04-226815Actual
14163198.052023-11-216868Actual
950553.002023-07-226826Actual
22119220.002024-07-216817Actual
23718195.002024-09-206814Actual
8199200.002023-06-246815Budget
2649649.702024-11-2068411Actual
8483113.002023-06-246846Actual
106191.992022-11-216868Actual
37735364.722025-09-216868Actual
10670176.002023-08-226836Actual
32810116.002025-05-236816Actual
1752100.002022-12-226846Budget
1764654.002024-03-236873Actual
634462.002023-04-236866Actual
3787679.482025-09-2168411Actual
628750.002023-04-236856Budget
36525573.822025-08-226818Actual
891482.902023-06-246868Actual
20088242.002024-05-236817Actual
37021211.782025-08-2268613Actual
3055200.002023-01-226817Budget
24748195.002024-10-216814Actual
4179200.002023-02-216817Budget
3511252.002025-07-226826Actual
554691.992023-03-246868Actual
3195279.872023-01-226818Actual
127925.002022-12-226873Actual
32865123.002025-05-236836Actual
16828120.002024-02-216816Actual
164649.272024-01-2268612Actual
964850.002023-07-226856Budget
21619252.002024-07-216813Actual
1249630.002023-10-226873Budget
24781125.002024-10-216864Actual
3301104.112023-01-226868Actual
26978264.002024-12-216864Actual
13808105.002023-11-216816Actual
1128888.002023-09-216863Actual
39325159.152025-10-2268613Actual
2333732.672024-08-2168211Actual
25938227.002024-11-206865Actual
3382100.002023-02-216813Budget
1608100.002022-12-226816Budget
1585169.002024-01-226836Actual
17554304.002024-03-236813Actual
2608069.002024-11-206846Actual
11230169.002023-09-216813Actual
29248486.002025-02-206814Actual
2040928.422024-05-2368511Actual
9924200.002023-07-226818Budget
3445137.992025-06-2368511Actual
568867.002023-04-236863Actual
2289979.002024-08-216816Actual
3630140.002023-02-216864Actual
10573100.002023-08-226816Budget
1685535.002024-02-216826Actual
502050.002023-03-246826Budget
731100.002022-11-216866Budget
3330153.952025-05-2368411Actual
913426.002023-07-226873Actual
3569591.192025-07-2268112Actual
1492361.002023-12-226856Actual
29959149.702025-02-2068611Actual
15737101.002024-01-226865Actual
1297080.002023-10-226846Budget
20976111.002024-06-236836Actual
32095166.722025-04-2268111Actual
17859116.002024-03-236816Actual
185894.002022-12-226866Actual
19620264.002024-05-236863Actual
1184290.002023-09-216846Actual
1794053.002024-03-236846Actual
8059200.002023-06-246814Budget
3749268.002025-09-216856Actual
19798248.002024-05-236815Actual
1834948.632024-03-2368411Actual
2645144.002023-01-226865Actual
37326246.002025-09-216865Actual
20736191.002024-06-236814Actual
409790.002023-02-216866Budget
21208434.422024-06-236818Actual
2501438.002024-10-216846Actual
165640.002022-12-226826Budget
1003160.002023-07-226868Budget
34342232.682025-06-2368111Actual
2922077.002025-02-206873Actual
8117161.002023-06-246864Actual
193009.272024-04-2268211Actual
1062259.002023-08-226826Actual
17025204.002024-02-216817Actual
1938124.162024-04-2268511Actual
11617200.002023-09-216865Budget
21738182.002024-07-216814Actual
1989168.002024-05-236816Actual
28631298.062025-01-216868Actual
1328280.002022-12-226814Budget
3675437.992025-08-2268511Actual
442280.002023-02-216868Budget
1071773.002023-08-226846Actual
1128790.002023-09-216863Budget
33040325.002025-05-236867Actual
8669200.002023-06-246817Budget
2472044.002024-10-216873Actual
34130493.002025-06-236817Actual
3917451.822025-10-2268212Actual
29631493.002025-02-206817Actual
32236145.442025-04-2268611Actual
3581478.452025-07-2268113Actual
1590373.002024-01-226856Actual
511591.002023-03-246846Actual
1340570.002023-10-226868Budget
37524110.002025-09-216866Actual
9458152.002023-07-226816Actual
13531231.002023-11-216863Actual
1199100.002022-12-226863Budget
28745126.292025-01-2168311Actual
35026208.002025-07-226865Actual
23752130.002024-09-206864Actual
7362137.002023-05-246846Actual
7079140.002023-05-246815Actual
2298038.002024-08-216846Actual
16735215.002024-02-216815Actual
12544200.002023-10-226814Budget
13619203.002023-11-216814Actual
35282240.002025-07-226817Actual
33334140.122025-05-2368611Actual
740950.002023-05-246856Budget
10030122.302023-07-226868Actual
34604153.952025-06-2368612Actual
10297200.002023-08-226814Budget
37440179.002025-09-216836Actual
35841211.782025-07-2268213Actual
33540190.732025-05-2368213Actual
33454179.492025-05-2368612Actual
31975488.972025-04-226818Actual
2125164.722022-12-226828Actual
33663231.002025-06-236863Actual
12168182.902023-09-216818Actual
7604200.002023-05-246867Budget
22714220.002024-08-216814Actual
36586287.452025-08-226868Actual
2138343.312024-06-2368311Actual

Generated 2025-12-21 22:46:20.411 UTC