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596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14007300.002023-11-216817Actual
1184290.002023-09-216846Actual
1587750.002024-01-226846Actual
4178200.002023-02-216817Actual
1938189.002022-12-226817Actual
24874142.002024-10-216865Actual
8858110.172023-06-246828Actual
2289979.002024-08-216816Actual
4831200.002023-03-246815Budget
39266127.572025-10-2268113Actual
26978264.002024-12-216864Actual
3301104.112023-01-226868Actual
2877276.292025-01-2168411Actual
6095100.002023-04-236816Budget
3856255.002025-10-226826Actual
24220228.362024-09-206828Actual
33934127.002025-06-236816Actual
5873132.002023-04-236864Actual
160799.002022-12-226816Actual
2645144.002023-01-226865Actual
225043.952024-07-2168112Actual
3437030.552025-06-2368211Actual
18678155.002024-04-226814Actual
3602272.002025-08-226873Actual
568867.002023-04-236863Actual
2336443.312024-08-2168311Actual
3832145.002025-10-226873Actual
23598384.002024-09-206813Actual
38945210.342025-10-2268111Actual
2135644.382024-06-2368211Actual
291760.002023-01-226856Budget
28361112.002025-01-216846Actual
28009263.002025-01-216863Actual
35224116.002025-07-226866Actual
891560.002023-06-246868Budget
7604200.002023-05-246867Budget
35873211.782025-07-2268613Actual
3215070.972025-04-2268311Actual
127925.002022-12-226873Actual
6753100.002023-05-246813Budget
19152384.422024-04-226818Actual
1433834.802023-11-2168611Actual
143979.272023-11-2168112Actual
3055200.002023-01-226817Budget
3563698.632025-07-2268611Actual
9554100.002023-07-226836Budget
8117161.002023-06-246864Actual
3445137.992025-06-2368511Actual
1301765.002023-10-226856Actual
3630140.002023-02-216864Actual
23217164.722024-08-216828Actual
12167200.002023-09-216818Budget
28477408.002025-01-216817Actual
18089152.002024-03-236867Actual
37735364.722025-09-216868Actual
344170.002023-02-216863Budget
2235947.572024-07-2168211Actual
37292405.002025-09-216815Actual
36142365.002025-08-226815Actual
5300128.002023-03-246817Actual
265238.212024-11-2068511Actual
193009.272024-04-2268211Actual
3407276.002025-06-236866Actual
2038232.672024-05-2368411Actual
4098114.002023-02-216866Actual
2670867.922024-11-2068113Actual
3848100.002023-02-216816Budget
22807140.002024-08-216815Actual
403950.002023-02-216856Budget
22240198.052024-07-216828Actual
24192369.272024-09-206818Actual
1796643.002024-03-236856Actual
2599960.002024-11-206816Actual
9239216.002023-07-226864Actual
13298260.182023-10-226818Actual
6015196.002023-04-236865Actual
10111127.002023-08-226813Actual
33989105.002025-06-236836Actual
16883151.002024-02-216836Actual
442280.002023-02-216868Budget
24133171.002024-09-206867Actual
29375176.002025-02-206865Actual
1071880.002023-08-226846Budget
31025105.022025-03-2368311Actual
7218146.002023-05-246816Actual
3749268.002025-09-216856Actual
3327450.762025-05-2368311Actual
1705200.002022-12-226836Budget
3861666.002025-10-226846Actual
13531231.002023-11-216863Actual
3557796.512025-07-2268411Actual
30138106.522025-02-2068113Actual
873161.002022-11-216867Actual
14871134.002023-12-226836Actual
1249630.002023-10-226873Budget
27739153.952024-12-2168112Actual
5487100.002023-03-246828Budget
885780.002023-06-246828Budget
33749324.002025-06-236814Actual
7685200.002023-05-246818Budget
1025030.002023-08-226873Budget
24662190.002024-10-216863Actual
522073.002023-03-246866Actual
170488.002022-12-226836Actual
8437100.002023-06-246836Budget
33454179.492025-05-2368612Actual
8587100.002023-06-246866Budget
33875304.002025-06-236865Actual
6673164.722023-04-236868Actual
394488.002023-02-216836Actual
20976111.002024-06-236836Actual
1188929.002023-09-216856Actual
19678120.002024-05-236873Actual
218470.002022-12-226868Budget
164079.272024-01-2268112Actual
3351395.992025-05-2368113Actual
1184180.002023-09-216846Budget
25687300.002024-11-206813Actual
11616136.002023-09-216865Actual
34424113.532025-06-2368411Actual
2032816.722024-05-2368211Actual
1301640.002023-10-226856Budget
3115147.002023-01-226867Actual
12027128.002023-09-216817Actual
14757114.002023-12-226865Actual
31593405.002025-04-226815Actual
1752100.002022-12-226846Budget
10902200.002023-08-226817Budget
2644200.002023-01-226865Budget
409790.002023-02-216866Budget
36290151.002025-08-226836Actual
3058739.002025-03-236826Actual
12543220.002023-10-226814Actual
1764654.002024-03-236873Actual
30165169.682025-02-2068213Actual
32414150.382025-04-2268213Actual
18208191.992024-03-236868Actual
8118200.002023-06-246864Budget
32003202.602025-04-226828Actual
1623413.532024-01-2268211Actual
3626232.002025-08-226826Actual
3291753.002025-05-236856Actual
3710189.002023-02-216815Actual
8588127.002023-06-246866Actual
12355154.002023-10-226813Actual
3243114.722023-01-226828Actual
1427958.212023-11-2168311Actual
1062150.002023-08-226826Budget
1608100.002022-12-226816Budget
3570200.002023-02-216814Budget
6614134.422023-04-236828Actual
1241698.002023-10-226863Actual
30757315.002025-03-236817Actual
29341246.002025-02-206815Actual
1481679.002023-12-226816Actual
18804210.002024-04-226865Actual
34342232.682025-06-2368111Actual
35755247.572025-07-2268612Actual
260133.002022-11-216864Actual
10670176.002023-08-226836Actual
13619203.002023-11-216814Actual
35282240.002025-07-226817Actual
3229585.872025-04-2268112Actual
1460336.002023-12-226873Actual
1889041.002024-04-226826Actual
1484347.002023-12-226826Actual
8258200.002023-06-246865Budget
21771146.002024-07-216864Actual
9457100.002023-07-226816Budget
1307686.002023-10-226866Actual
12923200.002023-10-226836Budget
2943490.002025-02-206816Actual
37794133.742025-09-2168111Actual
8669200.002023-06-246817Budget
25223251.092024-10-216818Actual
2369054.002024-09-206873Actual
28952157.152025-01-2168612Actual
13216100.002023-10-226867Budget
1249530.002023-10-226873Actual
33334140.122025-05-2368611Actual
1631515.652024-01-2268511Actual
1738067.782024-02-2168611Actual
18711135.002024-04-226864Actual
3117264.592025-03-2368212Actual
11476208.002023-09-216864Actual
31627293.002025-04-226865Actual
614450.002023-04-236826Budget
10356200.002023-08-226864Budget
194726.082024-04-2268112Actual
1017074.002023-08-226863Actual
399178.002023-02-216846Actual
37385102.002025-09-216816Actual
30408325.002025-03-236864Actual
1143165.002022-12-226813Actual
23718195.002024-09-206814Actual
24628390.002024-10-216813Actual
2588120.002023-01-226815Actual
2646952.892024-11-2068311Actual
10961100.002023-08-226867Budget
33099488.972025-05-236818Actual
2554310.332024-10-2168112Actual
27183167.002024-12-216836Actual
38766187.002025-10-226867Actual
2545224.162024-10-2168511Actual
23904134.002024-09-206816Actual
33247100.762025-05-2368211Actual
28570342.002025-01-216818Actual
100391.992022-11-216828Actual
240430.002023-01-226873Budget
13808105.002023-11-216816Actual
2602624.002024-11-206826Actual
15737101.002024-01-226865Actual
964850.002023-07-226856Budget
17554304.002024-03-236813Actual
1136830.002023-09-216873Budget
9321168.002023-07-226815Actual
1732039.062024-02-2168411Actual
9555117.002023-07-226836Actual
3572358.212025-07-2268212Actual
29844165.662025-02-2068111Actual
37582288.002025-09-216817Actual
2439343.312024-09-2068411Actual
2655656.082024-11-2068611Actual
521990.002023-03-246866Budget
3220440.122025-04-2268511Actual
1114998.052023-08-226868Actual
2323100.002023-01-226863Budget
3552379.482025-07-2268211Actual
1385100.002022-12-226864Budget
815200.002022-11-216817Budget
389650.002023-02-216826Budget
1661484.002024-02-216873Actual
10903190.002023-08-226817Actual
2451211.402024-09-2068112Actual
31916276.002025-04-226867Actual
27069158.002024-12-216865Actual
838860.002023-06-246826Budget
17025204.002024-02-216817Actual
3569231.002023-02-216814Actual
3519241.002025-07-226856Actual
26767183.712024-11-2068613Actual
9924200.002023-07-226818Budget
8340105.002023-06-246816Actual
10574120.002023-08-226816Actual
12544200.002023-10-226814Budget
23189260.182024-08-216818Actual
1996200.002022-12-226867Budget
1626128.422024-01-2268311Actual
3195279.872023-01-226818Actual
38171180.202025-09-2168613Actual
20829195.002024-06-236815Actual
34130493.002025-06-236817Actual
24100216.002024-09-206817Actual
3259668.002025-05-236873Actual
628100.002022-11-216846Budget
11794176.002023-09-216836Actual
17674245.002024-03-236814Actual
29724493.512025-02-206818Actual
1386380.002023-11-216836Actual
7137200.002023-05-246865Budget
3687228.422025-08-2268212Actual
2404294.002024-09-206866Actual
7465100.002023-05-246866Budget
16114228.362024-01-226828Actual
27538194.382024-12-2168111Actual
8996116.002023-07-226813Actual
29282264.002025-02-206864Actual
2712890.002024-12-216816Actual
1749615.652024-02-2168612Actual
19213122.302024-04-226868Actual
106191.992022-11-216868Actual
6997200.002023-05-246864Budget
28690165.662025-01-2168111Actual
25164207.002024-10-216867Actual
38732240.002025-10-226817Actual
24781125.002024-10-216864Actual
1327330.002022-12-226814Actual
11795200.002023-09-216836Budget
1495571.002023-12-226866Actual
1188840.002023-09-216856Budget
2578163.002024-11-206873Actual
3339373.102025-05-2368112Actual
3799498.632025-09-2168112Actual
3061587.002025-03-236836Actual
22153180.002024-07-216867Actual
2641476.292024-11-2068111Actual
3212357.142025-04-2268211Actual
67560.002022-11-216856Budget
22272110.172024-07-216868Actual
26917105.002024-12-216873Actual
32328147.572025-04-2268612Actual
1128888.002023-09-216863Actual
26232324.002024-11-206867Actual
22594345.002024-08-216813Actual
1865042.002024-04-226873Actual
1144100.002022-12-226813Budget
8668176.002023-06-246817Actual
17766135.002024-03-236815Actual
5955192.002023-04-236815Actual
2445370.972024-09-2068611Actual
15993204.002024-01-226817Actual
338196.002023-02-216813Actual
2030094.382024-05-2368111Actual
27446231.392024-12-216828Actual
21236182.902024-06-236828Actual
22212342.002024-07-216818Actual
667280.002023-04-236868Budget
779360.002023-05-246868Budget
38055196.512025-09-2168612Actual
3864259.002025-10-226856Actual
33721105.002025-06-236873Actual
22061113.002024-07-216866Actual
581200.002022-11-216836Budget
1296982.002023-10-226846Actual
2431167.782024-09-2068111Actual
23752130.002024-09-206864Actual
29959149.702025-02-2068611Actual
37440179.002025-09-216836Actual
20209228.362024-05-236828Actual
2661612.462024-11-2068112Actual
6998210.002023-05-246864Actual
36904179.492025-08-2268612Actual
2830736.002025-01-216826Actual
7079140.002023-05-246815Actual
3897383.742025-10-2268211Actual
11617200.002023-09-216865Budget
2055817.782024-05-2368612Actual
2922077.002025-02-206873Actual
4689252.002023-03-246814Actual
3555096.512025-07-2268311Actual
5439200.002023-03-246818Budget
3516669.002025-07-226846Actual
15490448.002024-01-226813Actual
30374304.002025-03-236814Actual
1932732.672024-04-2268311Actual
3905424.162025-10-2268511Actual
4749100.002023-03-246864Budget
8728161.002023-06-246867Actual
14723173.002023-12-226815Actual
31052100.762025-03-2368411Actual
389565.002023-02-216826Actual
2974135.002023-01-226866Actual
3179364.002025-04-226856Actual
16027230.002024-01-226867Actual
32538176.002025-05-236863Actual
10573100.002023-08-226816Budget
32446141.612025-04-2268613Actual
511591.002023-03-246846Actual
2233148.632024-07-2168111Actual
1729347.572024-02-2168311Actual
5628100.002023-04-236813Budget
16676105.002024-02-216864Actual
6566200.002023-04-236818Budget
37615228.002025-09-216867Actual
28335185.002025-01-216836Actual
2266100.002023-01-226813Budget
32865123.002025-05-236836Actual
1723851.822024-02-2168111Actual
32949105.002025-05-236866Actual
2537113.532024-10-2168211Actual
11041314.722023-08-226818Actual
35403223.812025-07-226828Actual
12604200.002023-10-226864Budget
14130182.902023-11-216828Actual
1287450.002023-10-226826Budget
4423114.722023-02-216868Actual
1935435.872024-04-2268411Actual
7792110.172023-05-246868Actual
71100.002022-11-216863Budget
38442234.002025-10-226815Actual
14163198.052023-11-216868Actual
39027149.702025-10-2268411Actual
23811162.002024-09-206815Actual
746682.002023-05-246866Actual
9972160.182023-07-226828Actual
34663141.612025-06-2368113Actual
154008.212023-12-2268112Actual
34164286.002025-06-236867Actual
29162242.002025-02-206863Actual
19059209.002024-04-226817Actual
1200116.002022-12-226863Actual
245393.952024-09-2068212Actual
9182200.002023-07-226814Budget
2147051.822024-06-2368611Actual
13132.002022-11-216813Actual
33629441.002025-06-236813Actual
576846.002023-04-236873Actual
456170.002023-03-246863Budget
38853182.902025-10-226828Actual
21208434.422024-06-236818Actual
7605200.002023-05-246867Actual
21619252.002024-07-216813Actual
184689.272024-03-2368112Actual
7734105.632023-05-246828Actual
26859270.002024-12-216863Actual
37935175.232025-09-2168611Actual
344284.002023-02-216863Actual
30254363.002025-03-236813Actual
23845115.002024-09-206865Actual
15167182.902023-12-226868Actual
8810287.452023-06-246818Actual
689126.002023-05-246873Actual
614347.002023-04-236826Actual
1857100.002022-12-226866Budget
29785276.842025-02-206868Actual
3114200.002023-01-226867Budget
19620264.002024-05-236863Actual
2501438.002024-10-216846Actual
12684200.002023-10-226815Budget
3064176.002025-03-236846Actual
403839.002023-02-216856Actual
2192287.002024-07-216816Actual
1340570.002023-10-226868Budget
1430642.252023-11-2168411Actual
2339153.952024-08-2168411Actual
28419118.002025-01-216866Actual
9785200.002023-07-226817Budget
12745132.002023-10-226865Actual
330070.002023-01-226868Budget
3767152.002023-02-216865Actual
10493200.002023-08-226865Budget
16522300.002024-02-216813Actual
1526200.002022-12-226865Budget
5068100.002023-03-246836Budget
2608069.002024-11-206846Actual
2720981.002024-12-216846Actual
3283745.002025-05-236826Actual
3675437.992025-08-2268511Actual
2298038.002024-08-216846Actual
39087128.422025-10-2268611Actual
34543160.342025-06-2368112Actual
19739120.002024-05-236864Actual
12087100.002023-09-216867Budget
3342119.912025-05-2368212Actual
1685535.002024-02-216826Actual
10355120.002023-08-226864Actual
1751137.002022-12-226846Actual
960275.002023-07-226846Actual
1489741.002023-12-226846Actual
1543212.462023-12-2268612Actual
1076440.002023-08-226856Budget
37021211.782025-08-2268613Actual
13157200.002023-10-226817Budget
240338.002023-01-226873Actual
185894.002022-12-226866Actual
17179152.602024-02-216868Actual
36466247.002025-08-226867Actual
20770124.002024-06-236864Actual
17059192.002024-02-216867Actual
399280.002023-02-216846Budget
6192100.002023-04-236836Budget
2508120.002023-01-226864Actual
9181165.002023-07-226814Actual
2507297.002024-10-216866Actual
3217763.532025-04-2268411Actual
10112200.002023-08-226813Budget
34283191.992025-06-236868Actual
628750.002023-04-236856Budget
3330153.952025-05-2368411Actual
1024933.002023-08-226873Actual
38476187.002025-10-226865Actual
25721215.002024-11-206863Actual
1522660.332023-12-2268111Actual
3171341.002025-04-226826Actual
33219242.252025-05-2368111Actual
2507100.002023-01-226864Budget
2973100.002023-01-226866Budget
18558336.002024-04-226813Actual
13075100.002023-10-226866Budget
34779347.002025-07-226813Actual
37079479.002025-09-216813Actual
24252173.812024-09-206868Actual
11556168.002023-09-216815Actual
10298187.002023-08-226814Actual
24840122.002024-10-216815Actual
9240200.002023-07-226864Budget
33007357.002025-05-236817Actual
11415200.002023-09-216814Budget
27593115.652024-12-2168311Actual
21738182.002024-07-216814Actual
2823200.002023-01-226836Budget
3766200.002023-02-216865Budget
2610637.002024-11-206856Actual
21115250.002024-06-236817Actual
13652169.002023-11-216864Actual
29070113.532025-01-2168613Actual
17800158.002024-03-236865Actual
2723548.002024-12-216856Actual
1003160.002023-07-226868Budget
3126467.922025-03-2368113Actual
10030122.302023-07-226868Actual
2141056.082024-06-2368411Actual
38825414.732025-10-226818Actual
2951577.002025-02-206846Actual
35375493.512025-07-226818Actual
3176773.002025-04-226846Actual
5440246.542023-03-246818Actual
1628834.802024-01-2268411Actual
7276.002022-11-216863Actual
16828120.002024-02-216816Actual
35436182.902025-07-226868Actual
62782.002022-11-216846Actual
1991834.002024-05-236826Actual
732109.002022-11-216866Actual
27479137.452024-12-216868Actual
2265154.002023-01-226813Actual
12826100.002023-10-226816Budget
3182589.002025-04-226866Actual
31975488.972025-04-226818Actual
2300658.002024-08-216856Actual
740843.002023-05-246856Actual
3802231.612025-09-2168212Actual
2035529.482024-05-2368311Actual
5069105.002023-03-246836Actual
3560420.972025-07-2268511Actual
14100.002022-11-216813Budget
352250.002023-02-216873Budget
8995100.002023-07-226813Budget
554780.002023-03-246868Budget
15329.002022-11-216873Actual
30501248.002025-03-236865Actual
15047180.002023-12-226867Actual
16735215.002024-02-216815Actual
39146112.462025-10-2268112Actual
28631298.062025-01-216868Actual
1693550.002024-02-216856Actual
38263273.002025-10-226863Actual
2398550.002024-09-206846Actual
28280162.002025-01-216816Actual
18592243.002024-04-226863Actual
3569591.192025-07-2268112Actual
165640.002022-12-226826Budget
1467200.002022-12-226815Budget
1726632.672024-02-2168211Actual
1136723.002023-09-216873Actual
30911316.242025-03-236868Actual
36700120.972025-08-2268311Actual
3401597.002025-06-236846Actual
30878182.902025-03-236828Actual
1997250.002024-05-236846Actual
11416297.002023-09-216814Actual
19180210.182024-04-226828Actual
3900090.122025-10-2268311Actual
35316234.002025-07-226867Actual
2077231.392022-12-226818Actual
456270.002023-03-246863Actual
1900172.002024-04-226866Actual
1989168.002024-05-236816Actual
26321202.602024-11-206828Actual
8339100.002023-06-246816Budget
7136203.002023-05-246865Actual
568770.002023-04-236863Budget
31144122.042025-03-2368112Actual
2542534.802024-10-2168411Actual
31500437.002025-04-226814Actual
205286.082024-05-2368212Actual
39207213.532025-10-2268612Actual
100480.002022-11-216828Budget
16642146.002024-02-216814Actual
984296.002023-07-226867Actual
1076542.002023-08-226856Actual
36316123.002025-08-226846Actual
17707158.002024-03-236864Actual
2078200.002022-12-226818Budget
3396123.002025-06-236826Actual
1241590.002023-10-226863Budget
872200.002022-11-216867Budget
5301200.002023-03-246817Budget
11697156.002023-09-216816Actual
2768090.122024-12-2168611Actual
1199100.002022-12-226863Budget
28745126.292025-01-2168311Actual
20862203.002024-06-236865Actual
18148205.632024-03-236818Actual
25809309.002024-11-206814Actual
2534357.142024-10-2168111Actual
4972100.002023-03-246816Budget
9784250.002023-07-226817Actual
400200.002022-11-216865Budget
27359234.002024-12-216867Actual
13217112.002023-10-226867Actual
2345070.972024-08-2168611Actual
23632243.002024-09-206863Actual
11042200.002023-08-226818Budget
28598266.242025-01-216828Actual
623973.002023-04-236846Actual
36963120.552025-08-2268113Actual
36432459.002025-08-226817Actual
232488.002023-01-226863Actual
8059200.002023-06-246814Budget
17118243.512024-02-216818Actual
23096260.002024-08-216817Actual
15524220.002024-01-226863Actual
3099840.122025-03-2368211Actual
20088242.002024-05-236817Actual
28891128.422025-01-2168112Actual

Generated 2025-12-21 22:46:27.861 UTC