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541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501438.002024-10-216846Actual
29011132.832025-01-2168113Actual
8483113.002023-06-246846Actual
32446141.612025-04-2268613Actual
20770124.002024-06-236864Actual
9601100.002023-07-226846Budget
2268676.002024-08-216873Actual
3945100.002023-02-216836Budget
1388967.002023-11-216846Actual
5815200.002023-04-236814Budget
3569231.002023-02-216814Actual
6192100.002023-04-236836Budget
27593115.652024-12-2168311Actual
24662190.002024-10-216863Actual
20241264.722024-05-236868Actual
3351395.992025-05-2368113Actual
853181.002023-06-246856Actual
38114148.622025-09-2168113Actual
33040325.002025-05-236867Actual
16147191.992024-01-226868Actual
17800158.002024-03-236865Actual
2298038.002024-08-216846Actual
403839.002023-02-216856Actual
2289979.002024-08-216816Actual
34424113.532025-06-2368411Actual
32865123.002025-05-236836Actual
1889041.002024-04-226826Actual
1525412.462023-12-2268211Actual
21738182.002024-07-216814Actual
1334580.002023-10-226828Budget
27359234.002024-12-216867Actual
29752202.602025-02-206828Actual
12604200.002023-10-226864Budget
33454179.492025-05-2368612Actual
9376200.002023-07-226865Budget
25938227.002024-11-206865Actual
2534357.142024-10-2168111Actual
11697156.002023-09-216816Actual
2537113.532024-10-2168211Actual
2070854.002024-06-236873Actual
2472044.002024-10-216873Actual
950660.002023-07-226826Budget
25721215.002024-11-206863Actual
11946100.002023-09-216866Budget
2185158.662022-12-226868Actual
67468.002022-11-216856Actual
1340570.002023-10-226868Budget
28187269.002025-01-216815Actual
34130493.002025-06-236817Actual
9377154.002023-07-226865Actual
344170.002023-02-216863Budget
53240.002022-11-216826Budget
2200388.002024-07-216846Actual
1705200.002022-12-226836Budget
1174650.002023-09-216826Budget
10112200.002023-08-226813Budget
6565369.272023-04-236818Actual
891482.902023-06-246868Actual
291760.002023-01-226856Budget
2333732.672024-08-2168211Actual
37524110.002025-09-216866Actual
1433834.802023-11-2168611Actual
2105760.002024-06-236866Actual
38535151.002025-10-226816Actual
1528129.482023-12-2268311Actual
32624380.002025-05-236814Actual
873161.002022-11-216867Actual
15167182.902023-12-226868Actual
1935435.872024-04-2268411Actual
31414168.002025-04-226863Actual
1128888.002023-09-216863Actual
38825414.732025-10-226818Actual
6096100.002023-04-236816Actual
18770155.002024-04-226815Actual
1897027.002024-04-226856Actual
1996200.002022-12-226867Budget
614450.002023-04-236826Budget
19587435.002024-05-236813Actual
1534151.822023-12-2268611Actual
2723548.002024-12-216856Actual
34283191.992025-06-236868Actual
21652180.002024-07-216863Actual
2451319.002023-01-226814Actual
3766200.002023-02-216865Budget
1764654.002024-03-236873Actual
7465100.002023-05-246866Budget
35403223.812025-07-226828Actual
179960.002022-12-226856Budget
27799145.442024-12-2168612Actual
11795200.002023-09-216836Budget
2431167.782024-09-2068111Actual
623973.002023-04-236846Actual
1143165.002022-12-226813Actual
1328280.002022-12-226814Budget
32036243.512025-04-226868Actual
801130.002023-06-246873Budget
35495158.212025-07-2268111Actual
13346128.362023-10-226828Actual
2539841.192024-10-2168311Actual
3637464.002025-08-226866Actual
35026208.002025-07-226865Actual
31291113.532025-03-2368213Actual
4971123.002023-03-246816Actual
23598384.002024-09-206813Actual
1297080.002023-10-226846Budget
30878182.902025-03-236828Actual
15106284.422023-12-226818Actual
67560.002022-11-216856Budget
15490448.002024-01-226813Actual
1608100.002022-12-226816Budget
554691.992023-03-246868Actual
3675437.992025-08-2268511Actual
31534209.002025-04-226864Actual
20122152.002024-05-236867Actual
30196211.782025-02-2068613Actual
511591.002023-03-246846Actual
25223251.092024-10-216818Actual
1837614.592024-03-2368511Actual
21863102.002024-07-216865Actual
28952157.152025-01-2168612Actual
400200.002022-11-216865Budget
9703100.002023-07-226866Budget
1593557.002024-01-226866Actual
33934127.002025-06-236816Actual
2493379.002024-10-216816Actual
6095100.002023-04-236816Budget
1526200.002022-12-226865Budget
10297200.002023-08-226814Budget
32891100.002025-05-236846Actual
8587100.002023-06-246866Budget
35375493.512025-07-226818Actual
194996.082024-04-2268212Actual
31322211.782025-03-2368613Actual
740950.002023-05-246856Budget
22628220.002024-08-216863Actual
2235947.572024-07-2168211Actual
29038295.992025-01-2168213Actual
17146128.362024-02-216828Actual
13404137.452023-10-226868Actual
12825120.002023-10-226816Actual
18711135.002024-04-226864Actual
2974135.002023-01-226866Actual
2989990.122025-02-2068311Actual
36050551.002025-08-226814Actual
1932732.672024-04-2268311Actual
30970127.362025-03-2368111Actual
235097.142024-08-2168112Actual
2451211.402024-09-2068112Actual
160799.002022-12-226816Actual
8059200.002023-06-246814Budget
3212357.142025-04-2268211Actual
580158.002022-11-216836Actual
9554100.002023-07-226836Budget
38171180.202025-09-2168613Actual
12603200.002023-10-226864Actual
30288168.002025-03-236863Actual
30757315.002025-03-236817Actual
3099840.122025-03-2368211Actual
1729347.572024-02-2168311Actual
19180210.182024-04-226828Actual
33842202.002025-06-236815Actual
13652169.002023-11-216864Actual
37199270.002025-09-216814Actual
2670867.922024-11-2068113Actual
24874142.002024-10-216865Actual
32717302.002025-05-236815Actual
7362137.002023-05-246846Actual
3710189.002023-02-216815Actual
34484160.342025-06-2368611Actual
30254363.002025-03-236813Actual
28009263.002025-01-216863Actual
26293425.332024-11-206818Actual
37292405.002025-09-216815Actual
1522660.332023-12-2268111Actual
9320200.002023-07-226815Budget
1136830.002023-09-216873Budget
6014200.002023-04-236865Budget
2369054.002024-09-206873Actual
39293238.102025-10-2268213Actual
7874100.002023-06-246813Budget
2869113.002023-01-226846Actual
30408325.002025-03-236864Actual
17914126.002024-03-236836Actual
277440.002023-01-226826Budget
13297200.002023-10-226818Budget
3147275.002025-04-226873Actual
38853182.902025-10-226828Actual
521990.002023-03-246866Budget
2830736.002025-01-216826Actual
905480.002023-07-226863Budget
5359108.002023-03-246867Actual
352142.002023-02-216873Actual
3243114.722023-01-226828Actual
3799498.632025-09-2168112Actual
3238780.202025-04-2268113Actual
32658252.002025-05-236864Actual
21236182.902024-06-236828Actual
31916276.002025-04-226867Actual
29248486.002025-02-206814Actual
5816216.002023-04-236814Actual
7361100.002023-05-246846Budget
891560.002023-06-246868Budget
22061113.002024-07-216866Actual
2508120.002023-01-226864Actual
2125164.722022-12-226828Actual
2542534.802024-10-2168411Actual
2645144.002023-01-226865Actual
32504473.002025-05-236813Actual
15644176.002024-01-226864Actual
37233348.002025-09-216864Actual
193009.272024-04-2268211Actual
1003160.002023-07-226868Budget
36083351.002025-08-226864Actual
22212342.002024-07-216818Actual
2030094.382024-05-2368111Actual
28095380.002025-01-216814Actual
1484347.002023-12-226826Actual
7685200.002023-05-246818Budget
35755247.572025-07-2268612Actual
2725118.002023-01-226816Actual
1489741.002023-12-226846Actual
7546280.002023-05-246817Actual
970468.002023-07-226866Actual
32751339.002025-05-236865Actual
3634259.002025-08-226856Actual
28598266.242025-01-216828Actual
10298187.002023-08-226814Actual
343200.002022-11-216815Budget
2452280.002023-01-226814Budget
511680.002023-03-246846Budget
38674120.002025-10-226866Actual
28221246.002025-01-216865Actual
5628100.002023-04-236813Budget
33663231.002025-06-236863Actual
38476187.002025-10-226865Actual
352250.002023-02-216873Budget
11090110.172023-08-226828Actual
11556168.002023-09-216815Actual
32810116.002025-05-236816Actual
20736191.002024-06-236814Actual
1661484.002024-02-216873Actual
516250.002023-03-246856Budget
28631298.062025-01-216868Actual
128030.002022-12-226873Budget
5069105.002023-03-246836Actual
3404171.002025-06-236856Actual
1623413.532024-01-2268211Actual
22240198.052024-07-216828Actual
24252173.812024-09-206868Actual
1738067.782024-02-2168611Actual
399280.002023-02-216846Budget
36785149.702025-08-2268611Actual
1227470.002023-09-216868Budget
12275110.172023-09-216868Actual
28690165.662025-01-2168111Actual
2644226.292024-11-2068211Actual
5300128.002023-03-246817Actual
1128790.002023-09-216863Budget
34933325.002025-07-226864Actual
3569591.192025-07-2268112Actual
3126467.922025-03-2368113Actual
2171050.002024-07-216873Actual
37021211.782025-08-2268613Actual
21269114.722024-06-236868Actual
2823200.002023-01-226836Budget
22594345.002024-08-216813Actual
26945522.002024-12-216814Actual
3741252.002025-09-216826Actual
2266100.002023-01-226813Budget
3182589.002025-04-226866Actual
12087100.002023-09-216867Budget
4972100.002023-03-246816Budget
31380446.002025-04-226813Actual
568867.002023-04-236863Actual
2822176.002023-01-226836Actual
1394772.002023-11-216866Actual
27183167.002024-12-216836Actual
37113315.002025-09-216863Actual
779360.002023-05-246868Budget
30791204.002025-03-236867Actual
36432459.002025-08-226817Actual
3626232.002025-08-226826Actual
17588209.002024-03-236863Actual
14100.002022-11-216813Budget
26321202.602024-11-206828Actual
12543220.002023-10-226814Actual
1857100.002022-12-226866Budget
2726100.002023-01-226816Budget
1938124.162024-04-2268511Actual
30699102.002025-03-236866Actual
35316234.002025-07-226867Actual
31025105.022025-03-2368311Actual
32095166.722025-04-2268111Actual
1386380.002023-11-216836Actual
793284.002023-06-246863Actual
1939200.002022-12-226817Budget
1628834.802024-01-2268411Actual
31975488.972025-04-226818Actual
740843.002023-05-246856Actual
3746674.002025-09-216846Actual
23811162.002024-09-206815Actual
905384.002023-07-226863Actual
2946140.002025-02-206826Actual
4891200.002023-03-246865Budget
2806771.002025-01-216873Actual
1989168.002024-05-236816Actual
6754195.002023-05-246813Actual
3179364.002025-04-226856Actual
3563698.632025-07-2268611Actual
33989105.002025-06-236836Actual
3861666.002025-10-226846Actual
3330153.952025-05-2368411Actual
1585169.002024-01-226836Actual
31085123.102025-03-2368611Actual
33571201.262025-05-2368613Actual
3487177.002025-07-226873Actual
3437030.552025-06-2368211Actual
277338.002023-01-226826Actual
37794133.742025-09-2168111Actual
2253618.842024-07-2168612Actual
13497435.002023-11-216813Actual
29959149.702025-02-2068611Actual
3630140.002023-02-216864Actual
3058739.002025-03-236826Actual
2202932.002024-07-216856Actual
25130264.002024-10-216817Actual
964850.002023-07-226856Budget
2147051.822024-06-2368611Actual
20921102.002024-06-236816Actual
3516669.002025-07-226846Actual
37582288.002025-09-216817Actual
12027128.002023-09-216817Actual
2055817.782024-05-2368612Actual
1952913.532024-04-2268612Actual
4503121.002023-03-246813Actual
3064176.002025-03-236846Actual
2608069.002024-11-206846Actual
1287450.002023-10-226826Budget
29724493.512025-02-206818Actual
27069158.002024-12-216865Actual
14757114.002023-12-226865Actual
3749268.002025-09-216856Actual
26859270.002024-12-216863Actual
2768090.122024-12-2168611Actual
22153180.002024-07-216867Actual
5301200.002023-03-246817Budget
30467265.002025-03-236815Actual
1752100.002022-12-226846Budget
17766135.002024-03-236815Actual
20862203.002024-06-236865Actual
32538176.002025-05-236863Actual
3327450.762025-05-2368311Actual
3283745.002025-05-236826Actual
18592243.002024-04-226863Actual
34604153.952025-06-2368612Actual
39146112.462025-10-2268112Actual
34342232.682025-06-2368111Actual
27885222.312024-12-2168213Actual
6940286.002023-05-246814Actual
6614134.422023-04-236828Actual
2152911.402024-06-2368112Actual
2404294.002024-09-206866Actual
6193130.002023-04-236836Actual
2496015.002024-10-216826Actual
11945123.002023-09-216866Actual
27975248.002025-01-216813Actual
33160207.152025-05-236868Actual
2715535.002024-12-216826Actual
399178.002023-02-216846Actual
3629100.002023-02-216864Budget
22272110.172024-07-216868Actual
16676105.002024-02-216864Actual
10436200.002023-08-226815Budget
2661612.462024-11-2068112Actual
522073.002023-03-246866Actual
20976111.002024-06-236836Actual
3196200.002023-01-226818Budget
793180.002023-06-246863Budget
24628390.002024-10-216813Actual
10437240.002023-08-226815Actual
205016.082024-05-2368112Actual
34543160.342025-06-2368112Actual
14871134.002023-12-226836Actual
853050.002023-06-246856Budget
1114870.002023-08-226868Budget
38229281.002025-10-226813Actual
681280.002023-05-246863Budget
1927257.142024-04-2268111Actual
29573125.002025-02-206866Actual
11416297.002023-09-216814Actual
26917105.002024-12-216873Actual
29631493.002025-02-206817Actual
3066743.002025-03-236856Actual
2442013.532024-09-2068511Actual
5954200.002023-04-236815Budget
409790.002023-02-216866Budget
24133171.002024-09-206867Actual
2032816.722024-05-2368211Actual
18148205.632024-03-236818Actual
7605200.002023-05-246867Actual
3342119.912025-05-2368212Actual
10492210.002023-08-226865Actual
37702328.362025-09-216828Actual
3782226.292025-09-2168211Actual
31627293.002025-04-226865Actual
1076440.002023-08-226856Budget
1430642.252023-11-2168411Actual
689230.002023-05-246873Budget
34721190.732025-06-2368613Actual
10355120.002023-08-226864Actual
2870100.002023-01-226846Budget
2265154.002023-01-226813Actual
19739120.002024-05-236864Actual
10493200.002023-08-226865Budget
26825255.002024-12-216813Actual
21208434.422024-06-236818Actual
8669200.002023-06-246817Budget
48378.002022-11-216816Actual
1391553.002023-11-216856Actual
35436182.902025-07-226868Actual
885780.002023-06-246828Budget
10903190.002023-08-226817Actual
37935175.232025-09-2168611Actual
30138106.522025-02-2068113Actual
2238658.212024-07-2168311Actual
8996116.002023-07-226813Actual
2589200.002023-01-226815Budget
4366100.002023-02-216828Budget
1184290.002023-09-216846Actual
634390.002023-04-236866Budget
1062259.002023-08-226826Actual
19706234.002024-05-236814Actual
1467200.002022-12-226815Budget
2100277.002024-06-236846Actual
143979.272023-11-2168112Actual
14631152.002023-12-226814Actual
28280162.002025-01-216816Actual
259100.002022-11-216864Budget
9457100.002023-07-226816Budget
8258200.002023-06-246865Budget
23096260.002024-08-216817Actual
1840945.442024-03-2368611Actual
17554304.002024-03-236813Actual
27325323.002024-12-216817Actual
37440179.002025-09-216836Actual
215619.272024-06-2368612Actual
12745132.002023-10-226865Actual
13808105.002023-11-216816Actual
33127202.602025-05-236828Actual
31144122.042025-03-2368112Actual
2943490.002025-02-206816Actual
27858106.522024-12-2168113Actual
35282240.002025-07-226817Actual
4890119.002023-03-246865Actual
456170.002023-03-246863Budget
6424150.002023-04-236817Actual
7078200.002023-05-246815Budget
1062150.002023-08-226826Budget
2605490.002024-11-206836Actual
3572358.212025-07-2268212Actual
32328147.572025-04-2268612Actual
15134134.422023-12-226828Actual
7276.002022-11-216863Actual
100480.002022-11-216828Budget
2436632.672024-09-2068311Actual
3848100.002023-02-216816Budget
13531231.002023-11-216863Actual
2548462.462024-10-2168611Actual
2973100.002023-01-226866Budget
2507100.002023-01-226864Budget
1999835.002024-05-236856Actual
28477408.002025-01-216817Actual
1894466.002024-04-226846Actual
19832120.002024-05-236865Actual
260133.002022-11-216864Actual
1527108.002022-12-226865Actual
1241590.002023-10-226863Budget
1829512.462024-03-2368211Actual
960275.002023-07-226846Actual
13747162.002023-11-216865Actual
164347.142024-01-2268212Actual
106070.002022-11-216868Budget
2323100.002023-01-226863Budget
38349285.002025-10-226814Actual
25251160.182024-10-216828Actual
19093240.002024-04-226867Actual
53155.002022-11-216826Actual
950553.002023-07-226826Actual
2135644.382024-06-2368211Actual
1025030.002023-08-226873Budget
21619252.002024-07-216813Actual
179845.002022-12-226856Actual
38945210.342025-10-2268111Actual
6484200.002023-04-236867Budget
2141056.082024-06-2368411Actual
1997196.002022-12-226867Actual
13298260.182023-10-226818Actual
3832145.002025-10-226873Actual
10574120.002023-08-226816Actual
8995100.002023-07-226813Budget
24220228.362024-09-206828Actual
2439343.312024-09-2068411Actual
7137200.002023-05-246865Budget
1794053.002024-03-236846Actual
23189260.182024-08-216818Actual
27446231.392024-12-216828Actual
814243.002022-11-216817Actual
2138343.312024-06-2368311Actual
3717168.002025-09-216873Actual
29070113.532025-01-2168613Actual
34992270.002025-07-226815Actual
1114998.052023-08-226868Actual
33007357.002025-05-236817Actual
3115147.002023-01-226867Actual
3581478.452025-07-2268113Actual
16556200.002024-02-216863Actual
9458152.002023-07-226816Actual
37079479.002025-09-216813Actual
10356200.002023-08-226864Budget
324480.002023-01-226828Budget
26353298.062024-11-206868Actual
35964254.002025-08-226863Actual
1386180.002022-12-226864Actual
2578163.002024-11-206873Actual
2143712.462024-06-2368511Actual
12826100.002023-10-226816Budget
1751137.002022-12-226846Actual
3301104.112023-01-226868Actual
20829195.002024-06-236815Actual
1082286.002023-08-226866Actual
2764740.122024-12-2168511Actual
33540190.732025-05-2368213Actual
338196.002023-02-216813Actual
12685171.002023-10-226815Actual
21977125.002024-07-216836Actual
15013336.002023-12-226817Actual
17859116.002024-03-236816Actual
1685535.002024-02-216826Actual
11475200.002023-09-216864Budget
12744200.002023-10-226865Budget
23632243.002024-09-206863Actual

Generated 2025-12-21 14:40:56.924 UTC