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523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17800158.002024-03-236865Actual
1430642.252023-11-2168411Actual
165531.002022-12-226826Actual
2303879.002024-08-216866Actual
1307686.002023-10-226866Actual
3602272.002025-08-226873Actual
34933325.002025-07-226864Actual
7078200.002023-05-246815Budget
170488.002022-12-226836Actual
2954151.002025-02-206856Actual
37794133.742025-09-2168111Actual
33783360.002025-06-236864Actual
32717302.002025-05-236815Actual
1582315.002024-01-226826Actual
1328280.002022-12-226814Budget
614450.002023-04-236826Budget
2822176.002023-01-226836Actual
30408325.002025-03-236864Actual
1492361.002023-12-226856Actual
3710189.002023-02-216815Actual
22119220.002024-07-216817Actual
814243.002022-11-216817Actual
17859116.002024-03-236816Actual
554691.992023-03-246868Actual
11229200.002023-09-216813Budget
8436124.002023-06-246836Actual
8669200.002023-06-246817Budget
9377154.002023-07-226865Actual
20976111.002024-06-236836Actual
634390.002023-04-236866Budget
26917105.002024-12-216873Actual
21738182.002024-07-216814Actual
255703.952024-10-2168212Actual
29631493.002025-02-206817Actual
11557200.002023-09-216815Budget
1301640.002023-10-226856Budget
6613100.002023-04-236828Budget
2973100.002023-01-226866Budget
201264.002022-11-216814Actual
3457164.592025-06-2368212Actual
14007300.002023-11-216817Actual
3563698.632025-07-2268611Actual
11475200.002023-09-216864Budget
10298187.002023-08-226814Actual
1071773.002023-08-226846Actual
277440.002023-01-226826Budget
20921102.002024-06-236816Actual
16769180.002024-02-216865Actual
7604200.002023-05-246867Budget
12604200.002023-10-226864Budget
3629100.002023-02-216864Budget
7362137.002023-05-246846Actual
1530853.952023-12-2268411Actual
399280.002023-02-216846Budget
27418510.182024-12-216818Actual
3147275.002025-04-226873Actual
38535151.002025-10-226816Actual
3487177.002025-07-226873Actual
8729200.002023-06-246867Budget
1991834.002024-05-236826Actual
3439784.802025-06-2368311Actual
218470.002022-12-226868Budget
2838755.002025-01-216856Actual
3746674.002025-09-216846Actual
31322211.782025-03-2368613Actual
31052100.762025-03-2368411Actual
21771146.002024-07-216864Actual
3667396.512025-08-2268211Actual
215619.272024-06-2368612Actual
28832140.122025-01-2168611Actual
28419118.002025-01-216866Actual
964850.002023-07-226856Budget
29011132.832025-01-2168113Actual
24748195.002024-10-216814Actual
1526200.002022-12-226865Budget
13531231.002023-11-216863Actual
7276.002022-11-216863Actual
2333732.672024-08-2168211Actual
8484100.002023-06-246846Budget
1886357.002024-04-226816Actual
2040928.422024-05-2368511Actual
1894466.002024-04-226846Actual
1386180.002022-12-226864Actual
27479137.452024-12-216868Actual
2238658.212024-07-2168311Actual
13298260.182023-10-226818Actual
2768090.122024-12-2168611Actual
1481679.002023-12-226816Actual
14723173.002023-12-226815Actual
30850682.912025-03-236818Actual
6566200.002023-04-236818Budget
2030094.382024-05-2368111Actual
511591.002023-03-246846Actual
324480.002023-01-226828Budget
2436632.672024-09-2068311Actual
30196211.782025-02-2068613Actual
11476208.002023-09-216864Actual
17588209.002024-03-236863Actual
36142365.002025-08-226815Actual
38674120.002025-10-226866Actual
7218146.002023-05-246816Actual
32095166.722025-04-2268111Actual
14163198.052023-11-216868Actual
9785200.002023-07-226817Budget
19832120.002024-05-236865Actual
2725118.002023-01-226816Actual
3291753.002025-05-236856Actual
67468.002022-11-216856Actual
35755247.572025-07-2268612Actual
1840945.442024-03-2368611Actual
3945100.002023-02-216836Budget
67560.002022-11-216856Budget
1938189.002022-12-226817Actual
1199100.002022-12-226863Budget
23096260.002024-08-216817Actual
37021211.782025-08-2268613Actual
3848100.002023-02-216816Budget
6997200.002023-05-246864Budget
1738067.782024-02-2168611Actual
19739120.002024-05-236864Actual
2545224.162024-10-2168511Actual
15013336.002023-12-226817Actual
3330153.952025-05-2368411Actual
10960208.002023-08-226867Actual
3861666.002025-10-226846Actual
23217164.722024-08-216828Actual
39087128.422025-10-2268611Actual
36586287.452025-08-226868Actual
36963120.552025-08-2268113Actual
1221580.002023-09-216828Budget
3749268.002025-09-216856Actual
24781125.002024-10-216864Actual
3099840.122025-03-2368211Actual
32414150.382025-04-2268213Actual
801227.002023-06-246873Actual
13217112.002023-10-226867Actual
1857100.002022-12-226866Budget
18678155.002024-04-226814Actual
27183167.002024-12-216836Actual
2608069.002024-11-206846Actual
16027230.002024-01-226867Actual
29724493.512025-02-206818Actual
522073.002023-03-246866Actual
634462.002023-04-236866Actual
37292405.002025-09-216815Actual
12087100.002023-09-216867Budget
26767183.712024-11-2068613Actual
401189.002022-11-216865Actual
232488.002023-01-226863Actual
389650.002023-02-216826Budget
1184180.002023-09-216846Budget
32624380.002025-05-236814Actual
18711135.002024-04-226864Actual
1128790.002023-09-216863Budget
2194935.002024-07-216826Actual
1826780.552024-03-2368111Actual
30757315.002025-03-236817Actual
4503121.002023-03-246813Actual
3511252.002025-07-226826Actual
14041252.002023-11-216867Actual
2398550.002024-09-206846Actual
32504473.002025-05-236813Actual
30878182.902025-03-236828Actual
3900090.122025-10-2268311Actual
2712890.002024-12-216816Actual
10671200.002023-08-226836Budget
31916276.002025-04-226867Actual
2323100.002023-01-226863Budget
5815200.002023-04-236814Budget
970468.002023-07-226866Actual
3058739.002025-03-236826Actual
31534209.002025-04-226864Actual
4690200.002023-03-246814Budget
3407276.002025-06-236866Actual
1388967.002023-11-216846Actual
2869113.002023-01-226846Actual
330070.002023-01-226868Budget
25284152.602024-10-216868Actual
2244561.402024-07-2168611Actual
2655656.082024-11-2068611Actual
37582288.002025-09-216817Actual
29959149.702025-02-2068611Actual
3570200.002023-02-216814Budget
3126467.922025-03-2368113Actual
10112200.002023-08-226813Budget
14631152.002023-12-226814Actual
3004626.292025-02-2068212Actual
913330.002023-07-226873Budget
4749100.002023-03-246864Budget
2300658.002024-08-216856Actual
2094827.002024-06-236826Actual
964929.002023-07-226856Actual
3508575.002025-07-226816Actual
10574120.002023-08-226816Actual
2055817.782024-05-2368612Actual
31205230.552025-03-2368612Actual
2268676.002024-08-216873Actual
22153180.002024-07-216867Actual
29752202.602025-02-206828Actual
403839.002023-02-216856Actual
28335185.002025-01-216836Actual
2599960.002024-11-206816Actual
5487100.002023-03-246828Budget
16883151.002024-02-216836Actual
24662190.002024-10-216863Actual
32236145.442025-04-2268611Actual
26978264.002024-12-216864Actual
6014200.002023-04-236865Budget
21115250.002024-06-236817Actual
33842202.002025-06-236815Actual
11945123.002023-09-216866Actual
581200.002022-11-216836Budget
34130493.002025-06-236817Actual
33721105.002025-06-236873Actual
2200388.002024-07-216846Actual
442280.002023-02-216868Budget
2715535.002024-12-216826Actual
2143712.462024-06-2368511Actual
1543212.462023-12-2268612Actual
10903190.002023-08-226817Actual
1997196.002022-12-226867Actual
13497435.002023-11-216813Actual
38886219.272025-10-226868Actual
19059209.002024-04-226817Actual
1525412.462023-12-2268211Actual
913426.002023-07-226873Actual
36316123.002025-08-226846Actual
31627293.002025-04-226865Actual
2452280.002023-01-226814Budget
1685535.002024-02-216826Actual
29375176.002025-02-206865Actual
1628834.802024-01-2268411Actual
2641476.292024-11-2068111Actual
3342119.912025-05-2368212Actual
19620264.002024-05-236863Actual
801130.002023-06-246873Budget
25938227.002024-11-206865Actual
1891888.002024-04-226836Actual
34223335.942025-06-236818Actual
38171180.202025-09-2168613Actual
1837614.592024-03-2368511Actual
27799145.442024-12-2168612Actual
1631515.652024-01-2268511Actual
29844165.662025-02-2068111Actual
1383530.002023-11-216826Actual
265238.212024-11-2068511Actual
12275110.172023-09-216868Actual
2439343.312024-09-2068411Actual
35436182.902025-07-226868Actual
2125164.722022-12-226828Actual
2756663.532024-12-2168211Actual
106191.992022-11-216868Actual
3220440.122025-04-2268511Actual
689230.002023-05-246873Budget
20088242.002024-05-236817Actual
2451319.002023-01-226814Actual
20829195.002024-06-236815Actual
127925.002022-12-226873Actual
2274899.002024-08-216864Actual
1003160.002023-07-226868Budget
2235947.572024-07-2168211Actual
838860.002023-06-246826Budget
15610127.002024-01-226814Actual
27037302.002024-12-216815Actual
3182589.002025-04-226866Actual
34663141.612025-06-2368113Actual
1460336.002023-12-226873Actual
33219242.252025-05-2368111Actual
27593115.652024-12-2168311Actual
31085123.102025-03-2368611Actual
3445137.992025-06-2368511Actual
20241264.722024-05-236868Actual
202280.002022-11-216814Budget
17914126.002024-03-236836Actual
3782226.292025-09-2168211Actual
15703182.002024-01-226815Actual
2192287.002024-07-216816Actual
3195279.872023-01-226818Actual
13713198.002023-11-216815Actual
815200.002022-11-216817Budget
2664914.592024-11-2068612Actual
5439200.002023-03-246818Budget
2102850.002024-06-236856Actual
10670176.002023-08-226836Actual
30970127.362025-03-2368111Actual
2032816.722024-05-2368211Actual
3238780.202025-04-2268113Actual
179960.002022-12-226856Budget
25251160.182024-10-216828Actual
24192369.272024-09-206818Actual
9320200.002023-07-226815Budget
32036243.512025-04-226868Actual
30791204.002025-03-236867Actual
33540190.732025-05-2368213Actual
1794053.002024-03-236846Actual
1705200.002022-12-226836Budget
2588120.002023-01-226815Actual
3711200.002023-02-216815Budget
2141056.082024-06-2368411Actual
34813315.002025-07-226863Actual
1522660.332023-12-2268111Actual
15490448.002024-01-226813Actual
502050.002023-03-246826Budget
950660.002023-07-226826Budget
212680.002022-12-226828Budget
9239216.002023-07-226864Actual
1623413.532024-01-2268211Actual
628750.002023-04-236856Budget
6753100.002023-05-246813Budget
34604153.952025-06-2368612Actual
194996.082024-04-2268212Actual
1495571.002023-12-226866Actual
1287339.002023-10-226826Actual
4098114.002023-02-216866Actual
7734105.632023-05-246828Actual
20770124.002024-06-236864Actual
29248486.002025-02-206814Actual
14871134.002023-12-226836Actual
2132848.632024-06-2368111Actual
1076440.002023-08-226856Budget
1829512.462024-03-2368211Actual
8340105.002023-06-246816Actual
3351395.992025-05-2368113Actual
779360.002023-05-246868Budget
394488.002023-02-216836Actual
1889041.002024-04-226826Actual
1989168.002024-05-236816Actual
9181165.002023-07-226814Actual
2472044.002024-10-216873Actual
23189260.182024-08-216818Actual
3717168.002025-09-216873Actual
5816216.002023-04-236814Actual
15329.002022-11-216873Actual
17059192.002024-02-216867Actual
32865123.002025-05-236836Actual
291760.002023-01-226856Budget
3339373.102025-05-2368112Actual
3171341.002025-04-226826Actual
3034686.002025-03-236873Actual
31593405.002025-04-226815Actual
12685171.002023-10-226815Actual
2974135.002023-01-226866Actual
34779347.002025-07-226813Actual
2341814.592024-08-2168511Actual
16735215.002024-02-216815Actual
30501248.002025-03-236865Actual
27620116.722024-12-2168411Actual
1484347.002023-12-226826Actual
12168182.902023-09-216818Actual
8259161.002023-06-246865Actual
33160207.152025-05-236868Actual
6193130.002023-04-236836Actual
8668176.002023-06-246817Actual
12544200.002023-10-226814Budget
3569231.002023-02-216814Actual
35495158.212025-07-2268111Actual
38853182.902025-10-226828Actual
5627154.002023-04-236813Actual
2644226.292024-11-2068211Actual
1939200.002022-12-226817Budget
193009.272024-04-2268211Actual
21619252.002024-07-216813Actual
5954200.002023-04-236815Budget
28361112.002025-01-216846Actual
174393.952024-02-2168112Actual
2891924.162025-01-2168212Actual
39027149.702025-10-2268411Actual
22714220.002024-08-216814Actual
568867.002023-04-236863Actual
2943490.002025-02-206816Actual
24628390.002024-10-216813Actual
18804210.002024-04-226865Actual
13216100.002023-10-226867Budget
33571201.262025-05-2368613Actual
31380446.002025-04-226813Actual
2508120.002023-01-226864Actual
338196.002023-02-216813Actual
838760.002023-06-246826Actual
37849120.972025-09-2168311Actual
2877276.292025-01-2168411Actual
2038232.672024-05-2368411Actual
2823200.002023-01-226836Budget
3790324.162025-09-2168511Actual
1188840.002023-09-216856Budget
2879922.042025-01-2168511Actual
23130250.002024-08-216867Actual
33934127.002025-06-236816Actual
20122152.002024-05-236867Actual
14100.002022-11-216813Budget
4318200.002023-02-216818Budget
14664123.002023-12-226864Actual
9376200.002023-07-226865Budget
16522300.002024-02-216813Actual
16556200.002024-02-216863Actual
23904134.002024-09-206816Actual
62782.002022-11-216846Actual
37702328.362025-09-216828Actual
29038295.992025-01-2168213Actual
352250.002023-02-216873Budget
580158.002022-11-216836Actual
2537113.532024-10-2168211Actual
37524110.002025-09-216866Actual
34164286.002025-06-236867Actual
3897383.742025-10-2268211Actual
35375493.512025-07-226818Actual
3382100.002023-02-216813Budget
37199270.002025-09-216814Actual
4178200.002023-02-216817Actual
21208434.422024-06-236818Actual
1796643.002024-03-236856Actual
12086112.002023-09-216867Actual
11698100.002023-09-216816Budget
21830198.002024-07-216815Actual
36176188.002025-08-226865Actual
15644176.002024-01-226864Actual
667280.002023-04-236868Budget
1997250.002024-05-236846Actual
38114148.622025-09-2168113Actual
22212342.002024-07-216818Actual
1634858.212024-01-2268611Actual
31975488.972025-04-226818Actual
9555117.002023-07-226836Actual
11556168.002023-09-216815Actual
28128228.002025-01-216864Actual
23752130.002024-09-206864Actual
13346128.362023-10-226828Actual
23632243.002024-09-206863Actual
26321202.602024-11-206828Actual
5359108.002023-03-246867Actual
20616405.002024-06-236813Actual
71100.002022-11-216863Budget
8996116.002023-07-226813Actual
4750128.002023-03-246864Actual
28187269.002025-01-216815Actual
6673164.722023-04-236868Actual
10902200.002023-08-226817Budget
8198192.002023-06-246815Actual
740843.002023-05-246856Actual
28477408.002025-01-216817Actual
2830736.002025-01-216826Actual
36785149.702025-08-2268611Actual
2645144.002023-01-226865Actual
4237161.002023-02-216867Actual
235097.142024-08-2168112Actual
5874100.002023-04-236864Budget
18770155.002024-04-226815Actual
19152384.422024-04-226818Actual
18176158.662024-03-236828Actual
3114200.002023-01-226867Budget
4423114.722023-02-216868Actual
3437030.552025-06-2368211Actual
37233348.002025-09-216864Actual
4317234.422023-02-216818Actual
32891100.002025-05-236846Actual
32538176.002025-05-236863Actual
36050551.002025-08-226814Actual
5873132.002023-04-236864Actual
2501438.002024-10-216846Actual
34721190.732025-06-2368613Actual
3672796.512025-08-2268411Actual
1394772.002023-11-216866Actual
1249630.002023-10-226873Budget
464148.002023-03-246873Actual
2922077.002025-02-206873Actual
2100277.002024-06-236846Actual
1076542.002023-08-226856Actual
793284.002023-06-246863Actual
24133171.002024-09-206867Actual
2507297.002024-10-216866Actual
21149240.002024-06-236867Actual
7547200.002023-05-246817Budget
1445414.592023-11-2168612Actual
15134134.422023-12-226828Actual
1788630.002024-03-236826Actual
984296.002023-07-226867Actual
21652180.002024-07-216863Actual
4891200.002023-03-246865Budget
12026200.002023-09-216817Budget
6939200.002023-05-246814Budget
36904179.492025-08-2268612Actual
1732039.062024-02-2168411Actual
164649.272024-01-2268612Actual
1935435.872024-04-2268411Actual
4504100.002023-03-246813Budget
872200.002022-11-216867Budget
9601100.002023-07-226846Budget
9458152.002023-07-226816Actual
14545253.002023-12-226863Actual
3215070.972025-04-2268311Actual
3519241.002025-07-226856Actual
4830176.002023-03-246815Actual
31291113.532025-03-2368213Actual
352142.002023-02-216873Actual
2330980.552024-08-2168111Actual
1144100.002022-12-226813Budget
1143165.002022-12-226813Actual
35224116.002025-07-226866Actual
4972100.002023-03-246816Budget
8587100.002023-06-246866Budget
6425200.002023-04-236817Budget
5358200.002023-03-246867Budget
32328147.572025-04-2268612Actual
2507100.002023-01-226864Budget
853181.002023-06-246856Actual
12027128.002023-09-216817Actual
13075100.002023-10-226866Budget
23250205.632024-08-216868Actual
3174199.002025-04-226836Actual
614347.002023-04-236826Actual
516250.002023-03-246856Budget
164347.142024-01-2268212Actual
30138106.522025-02-2068113Actual
681280.002023-05-246863Budget
1386380.002023-11-216836Actual
144245.012023-11-2168212Actual
3552379.482025-07-2268211Actual
29070113.532025-01-2168613Actual
1297080.002023-10-226846Budget
3864259.002025-10-226856Actual
731100.002022-11-216866Budget
6614134.422023-04-236828Actual
1188929.002023-09-216856Actual
2339153.952024-08-2168411Actual

Generated 2025-12-21 23:08:18.457 UTC