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511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076542.002023-08-226856Actual
1865042.002024-04-226873Actual
1631515.652024-01-2268511Actual
3243114.722023-01-226828Actual
179960.002022-12-226856Budget
23130250.002024-08-216867Actual
62782.002022-11-216846Actual
15737101.002024-01-226865Actual
31322211.782025-03-2368613Actual
2608069.002024-11-206846Actual
521990.002023-03-246866Budget
389565.002023-02-216826Actual
3864259.002025-10-226856Actual
3637464.002025-08-226866Actual
34251279.872025-06-236828Actual
19093240.002024-04-226867Actual
32538176.002025-05-236863Actual
15490448.002024-01-226813Actual
27479137.452024-12-216868Actual
3856255.002025-10-226826Actual
32236145.442025-04-2268611Actual
23811162.002024-09-206815Actual
164649.272024-01-2268612Actual
33629441.002025-06-236813Actual
2472044.002024-10-216873Actual
34130493.002025-06-236817Actual
6425200.002023-04-236817Budget
1184290.002023-09-216846Actual
18711135.002024-04-226864Actual
202280.002022-11-216814Budget
5627154.002023-04-236813Actual
15013336.002023-12-226817Actual
235097.142024-08-2168112Actual
1241590.002023-10-226863Budget
1999835.002024-05-236856Actual
4318200.002023-02-216818Budget
8668176.002023-06-246817Actual
6998210.002023-05-246864Actual
2610637.002024-11-206856Actual
31593405.002025-04-226815Actual
34424113.532025-06-2368411Actual
1481679.002023-12-226816Actual
9458152.002023-07-226816Actual
1997196.002022-12-226867Actual
7079140.002023-05-246815Actual
34342232.682025-06-2368111Actual
36700120.972025-08-2268311Actual
2035529.482024-05-2368311Actual
1897027.002024-04-226856Actual
1445414.592023-11-2168612Actual
5300128.002023-03-246817Actual
997180.002023-07-226828Budget
100391.992022-11-216828Actual
1249530.002023-10-226873Actual
27885222.312024-12-2168213Actual
11556168.002023-09-216815Actual
3602272.002025-08-226873Actual
5488129.872023-03-246828Actual
3687228.422025-08-2268212Actual
37849120.972025-09-2168311Actual
511680.002023-03-246846Budget
22272110.172024-07-216868Actual
265238.212024-11-2068511Actual
2726100.002023-01-226816Budget
3684494.382025-08-2268112Actual
20862203.002024-06-236865Actual
2292618.002024-08-216826Actual
3342119.912025-05-2368212Actual
3351395.992025-05-2368113Actual
24628390.002024-10-216813Actual
628750.002023-04-236856Budget
15047180.002023-12-226867Actual
24874142.002024-10-216865Actual
9601100.002023-07-226846Budget
3767152.002023-02-216865Actual
2266100.002023-01-226813Budget
21149240.002024-06-236867Actual
38229281.002025-10-226813Actual
8995100.002023-07-226813Budget
516360.002023-03-246856Actual
409790.002023-02-216866Budget
330070.002023-01-226868Budget
12026200.002023-09-216817Budget
170488.002022-12-226836Actual
1082286.002023-08-226866Actual
6566200.002023-04-236818Budget
7604200.002023-05-246867Budget
2138343.312024-06-2368311Actual
38535151.002025-10-226816Actual
35140167.002025-07-226836Actual
2496015.002024-10-216826Actual
2274899.002024-08-216864Actual
33842202.002025-06-236815Actual
3195279.872023-01-226818Actual
3114200.002023-01-226867Budget
1522660.332023-12-2268111Actual
28280162.002025-01-216816Actual
19832120.002024-05-236865Actual
10356200.002023-08-226864Budget
1301640.002023-10-226856Budget
2339153.952024-08-2168411Actual
1391553.002023-11-216856Actual
25251160.182024-10-216828Actual
956200.002022-11-216818Budget
26198450.002024-11-206817Actual
6424150.002023-04-236817Actual
2605490.002024-11-206836Actual
14757114.002023-12-226865Actual
18558336.002024-04-226813Actual
1935435.872024-04-2268411Actual
342152.002022-11-216815Actual
4831200.002023-03-246815Budget
2244561.402024-07-2168611Actual
1799780.002024-03-236866Actual
3749268.002025-09-216856Actual
8259161.002023-06-246865Actual
20976111.002024-06-236836Actual
25164207.002024-10-216867Actual
21236182.902024-06-236828Actual
23598384.002024-09-206813Actual
291657.002023-01-226856Actual
31291113.532025-03-2368213Actual
2038232.672024-05-2368411Actual
3563698.632025-07-2268611Actual
3004626.292025-02-2068212Actual
1108980.002023-08-226828Budget
232488.002023-01-226863Actual
905480.002023-07-226863Budget
576846.002023-04-236873Actual
681280.002023-05-246863Budget
26735141.612024-11-2068213Actual
17800158.002024-03-236865Actual
36553255.632025-08-226828Actual
31500437.002025-04-226814Actual
27037302.002024-12-216815Actual
7276.002022-11-216863Actual
12685171.002023-10-226815Actual
955292.002022-11-216818Actual
34663141.612025-06-2368113Actual
23189260.182024-08-216818Actual
394488.002023-02-216836Actual
12826100.002023-10-226816Budget
1693550.002024-02-216856Actual
746682.002023-05-246866Actual
37326246.002025-09-216865Actual
581200.002022-11-216836Budget
1829512.462024-03-2368211Actual
17914126.002024-03-236836Actual
67468.002022-11-216856Actual
1143165.002022-12-226813Actual
12603200.002023-10-226864Actual
9239216.002023-07-226864Actual
2973100.002023-01-226866Budget
9377154.002023-07-226865Actual
853181.002023-06-246856Actual
2171050.002024-07-216873Actual
12355154.002023-10-226813Actual
2185158.662022-12-226868Actual
14163198.052023-11-216868Actual
2102850.002024-06-236856Actual
7136203.002023-05-246865Actual
26978264.002024-12-216864Actual
205016.082024-05-2368112Actual
9924200.002023-07-226818Budget
1489741.002023-12-226846Actual
568867.002023-04-236863Actual
13497435.002023-11-216813Actual
4098114.002023-02-216866Actual
4423114.722023-02-216868Actual
14631152.002023-12-226814Actual
12543220.002023-10-226814Actual
37385102.002025-09-216816Actual
36904179.492025-08-2268612Actual
38853182.902025-10-226828Actual
16676105.002024-02-216864Actual
5874100.002023-04-236864Budget
7686234.422023-05-246818Actual
9843200.002023-07-226867Budget
12923200.002023-10-226836Budget
53155.002022-11-216826Actual
2548462.462024-10-2168611Actual
5439200.002023-03-246818Budget
4237161.002023-02-216867Actual
4830176.002023-03-246815Actual
48378.002022-11-216816Actual
12087100.002023-09-216867Budget
28631298.062025-01-216868Actual
33721105.002025-06-236873Actual
28221246.002025-01-216865Actual
624080.002023-04-236846Budget
2132848.632024-06-2368111Actual
2504041.002024-10-216856Actual
28570342.002025-01-216818Actual
37615228.002025-09-216867Actual
3782226.292025-09-2168211Actual
576750.002023-04-236873Budget
25938227.002024-11-206865Actual
1886357.002024-04-226816Actual
37021211.782025-08-2268613Actual
7137200.002023-05-246865Budget
27858106.522024-12-2168113Actual
3790324.162025-09-2168511Actual
240430.002023-01-226873Budget
1492361.002023-12-226856Actual
1939200.002022-12-226817Budget
1188929.002023-09-216856Actual
255703.952024-10-2168212Actual
28095380.002025-01-216814Actual
35026208.002025-07-226865Actual
26353298.062024-11-206868Actual
17179152.602024-02-216868Actual
2943490.002025-02-206816Actual
9320200.002023-07-226815Budget
30138106.522025-02-2068113Actual
13531231.002023-11-216863Actual
905384.002023-07-226863Actual
1749615.652024-02-2168612Actual
28128228.002025-01-216864Actual
28009263.002025-01-216863Actual
6014200.002023-04-236865Budget
20829195.002024-06-236815Actual
1062259.002023-08-226826Actual
338196.002023-02-216813Actual
2100277.002024-06-236846Actual
19798248.002024-05-236815Actual
3487177.002025-07-226873Actual
11946100.002023-09-216866Budget
3437030.552025-06-2368211Actual
29724493.512025-02-206818Actual
3147275.002025-04-226873Actual
1128790.002023-09-216863Budget
7465100.002023-05-246866Budget
19678120.002024-05-236873Actual
32891100.002025-05-236846Actual
1359188.002023-11-216873Actual
2125164.722022-12-226828Actual
1301765.002023-10-226856Actual
2507297.002024-10-216866Actual
30560110.002025-03-236816Actual
22628220.002024-08-216863Actual
984296.002023-07-226867Actual
1484347.002023-12-226826Actual
872200.002022-11-216867Budget
8437100.002023-06-246836Budget
2670867.922024-11-2068113Actual
1025030.002023-08-226873Budget
3382100.002023-02-216813Budget
36586287.452025-08-226868Actual
1114998.052023-08-226868Actual
19059209.002024-04-226817Actual
667280.002023-04-236868Budget
2200388.002024-07-216846Actual
39207213.532025-10-2268612Actual
13652169.002023-11-216864Actual
28419118.002025-01-216866Actual
1003160.002023-07-226868Budget
3560420.972025-07-2268511Actual
3802231.612025-09-2168212Actual
1696768.002024-02-216866Actual
23096260.002024-08-216817Actual
950553.002023-07-226826Actual
35495158.212025-07-2268111Actual
100480.002022-11-216828Budget
3672796.512025-08-2268411Actual
1466189.002022-12-226815Actual
13132.002022-11-216813Actual
2493379.002024-10-216816Actual
13157200.002023-10-226817Budget
2588120.002023-01-226815Actual
3176773.002025-04-226846Actual
31144122.042025-03-2368112Actual
106191.992022-11-216868Actual
14100.002022-11-216813Budget
15134134.422023-12-226828Actual
3741252.002025-09-216826Actual
1685535.002024-02-216826Actual
1227470.002023-09-216868Budget
1307686.002023-10-226866Actual
16642146.002024-02-216814Actual
3667396.512025-08-2268211Actual
1071880.002023-08-226846Budget
2451211.402024-09-2068112Actual
13297200.002023-10-226818Budget
33783360.002025-06-236864Actual
164079.272024-01-2268112Actual
179845.002022-12-226856Actual
2345070.972024-08-2168611Actual
3569231.002023-02-216814Actual
29128405.002025-02-206813Actual
32751339.002025-05-236865Actual
1016990.002023-08-226863Budget
6565369.272023-04-236818Actual
36466247.002025-08-226867Actual
21863102.002024-07-216865Actual
21208434.422024-06-236818Actual
5815200.002023-04-236814Budget
10960208.002023-08-226867Actual
10961100.002023-08-226867Budget
21977125.002024-07-216836Actual
1590373.002024-01-226856Actual
11230169.002023-09-216813Actual
3555096.512025-07-2268311Actual
2822176.002023-01-226836Actual
20209228.362024-05-236828Actual
12684200.002023-10-226815Budget
23250205.632024-08-216868Actual
838760.002023-06-246826Actual
1585169.002024-01-226836Actual
2289979.002024-08-216816Actual
29489123.002025-02-206836Actual
4971123.002023-03-246816Actual
344284.002023-02-216863Actual
9240200.002023-07-226864Budget
2989990.122025-02-2068311Actual
1327330.002022-12-226814Actual
4690200.002023-03-246814Budget
24662190.002024-10-216863Actual
12027128.002023-09-216817Actual
1144100.002022-12-226813Budget
13747162.002023-11-216865Actual
6753100.002023-05-246813Budget
2233148.632024-07-2168111Actual
4317234.422023-02-216818Actual
18089152.002024-03-236867Actual
3445137.992025-06-2368511Actual
9182200.002023-07-226814Budget
18055209.002024-03-236817Actual
3064176.002025-03-236846Actual
33334140.122025-05-2368611Actual
8198192.002023-06-246815Actual
2241353.952024-07-2168411Actual
38732240.002025-10-226817Actual
2838755.002025-01-216856Actual
913426.002023-07-226873Actual
31627293.002025-04-226865Actual
21738182.002024-07-216814Actual
27739153.952024-12-2168112Actual
1062150.002023-08-226826Budget
6096100.002023-04-236816Actual
3897383.742025-10-2268211Actual
15430.002022-11-216873Budget
1221580.002023-09-216828Budget
218470.002022-12-226868Budget
628649.002023-04-236856Actual
2545224.162024-10-2168511Actual
16147191.992024-01-226868Actual
30699102.002025-03-236866Actual
14041252.002023-11-216867Actual
35873211.782025-07-2268613Actual
7217100.002023-05-246816Budget
511591.002023-03-246846Actual
20181379.882024-05-236818Actual
5359108.002023-03-246867Actual
23217164.722024-08-216828Actual
29375176.002025-02-206865Actual
11229200.002023-09-216813Budget
37079479.002025-09-216813Actual
554691.992023-03-246868Actual
71100.002022-11-216863Budget
32624380.002025-05-236814Actual
14723173.002023-12-226815Actual
6613100.002023-04-236828Budget
1620682.682024-01-2268111Actual
28832140.122025-01-2168611Actual
7078200.002023-05-246815Budget
1528129.482023-12-2268311Actual
2992683.742025-02-2068411Actual
1287339.002023-10-226826Actual
3212357.142025-04-2268211Actual
36142365.002025-08-226815Actual
1840945.442024-03-2368611Actual
1628834.802024-01-2268411Actual
10492210.002023-08-226865Actual
10111127.002023-08-226813Actual
3848100.002023-02-216816Budget
1900172.002024-04-226866Actual
2436632.672024-09-2068311Actual
33663231.002025-06-236863Actual
3301104.112023-01-226868Actual
2395978.002024-09-206836Actual
11617200.002023-09-216865Budget
38141197.752025-09-2168213Actual
2539841.192024-10-2168311Actual
344170.002023-02-216863Budget
24748195.002024-10-216814Actual
29070113.532025-01-2168613Actual
36990169.682025-08-2268213Actual
2589200.002023-01-226815Budget
35224116.002025-07-226866Actual
1534151.822023-12-2268611Actual
1927257.142024-04-2268111Actual
4504100.002023-03-246813Budget
35375493.512025-07-226818Actual
814243.002022-11-216817Actual
38114148.622025-09-2168113Actual
10670176.002023-08-226836Actual
1136723.002023-09-216873Actual
554780.002023-03-246868Budget
634390.002023-04-236866Budget
3917451.822025-10-2268212Actual
891482.902023-06-246868Actual
1530853.952023-12-2268411Actual
464148.002023-03-246873Actual
15703182.002024-01-226815Actual
37794133.742025-09-2168111Actual
2439343.312024-09-2068411Actual
2712890.002024-12-216816Actual
29038295.992025-01-2168213Actual
1241698.002023-10-226863Actual
14545253.002023-12-226863Actual
3407276.002025-06-236866Actual
6939200.002023-05-246814Budget
2537113.532024-10-2168211Actual
2578163.002024-11-206873Actual
8588127.002023-06-246866Actual
3572358.212025-07-2268212Actual
9321168.002023-07-226815Actual
3457164.592025-06-2368212Actual
442280.002023-02-216868Budget
13713198.002023-11-216815Actual
27799145.442024-12-2168612Actual
2498878.002024-10-216836Actual
8339100.002023-06-246816Budget
21619252.002024-07-216813Actual
18770155.002024-04-226815Actual
3174199.002025-04-226836Actual
6192100.002023-04-236836Budget
1832237.992024-03-2368311Actual
580158.002022-11-216836Actual
5954200.002023-04-236815Budget
1558269.002024-01-226873Actual
194996.082024-04-2268212Actual
12604200.002023-10-226864Budget
484100.002022-11-216816Budget
2202932.002024-07-216856Actual
853050.002023-06-246856Budget
731598.002023-05-246836Actual
1334580.002023-10-226828Budget
2664914.592024-11-2068612Actual
20616405.002024-06-236813Actual
4366100.002023-02-216828Budget
25721215.002024-11-206863Actual
14007300.002023-11-216817Actual
17766135.002024-03-236815Actual
34604153.952025-06-2368612Actual
33454179.492025-05-2368612Actual
35436182.902025-07-226868Actual
502050.002023-03-246826Budget
33875304.002025-06-236865Actual
6614134.422023-04-236828Actual
1388967.002023-11-216846Actual
17674245.002024-03-236814Actual
1543212.462023-12-2268612Actual
12086112.002023-09-216867Actual
4891200.002023-03-246865Budget
225043.952024-07-2168112Actual
36963120.552025-08-2268113Actual
740950.002023-05-246856Budget
324480.002023-01-226828Budget
2333732.672024-08-2168211Actual
28891128.422025-01-2168112Actual
1394772.002023-11-216866Actual
26917105.002024-12-216873Actual
39293238.102025-10-2268213Actual
194726.082024-04-2268112Actual
2922077.002025-02-206873Actual
6485203.002023-04-236867Actual
4365175.332023-02-216828Actual
277440.002023-01-226826Budget
12922117.002023-10-226836Actual
16086369.272024-01-226818Actual
11416297.002023-09-216814Actual
4972100.002023-03-246816Budget
689126.002023-05-246873Actual
1386380.002023-11-216836Actual
2452280.002023-01-226814Budget
13217112.002023-10-226867Actual
33099488.972025-05-236818Actual
18804210.002024-04-226865Actual
1837614.592024-03-2368511Actual
401189.002022-11-216865Actual
185894.002022-12-226866Actual
11616136.002023-09-216865Actual
23904134.002024-09-206816Actual
28335185.002025-01-216836Actual
8117161.002023-06-246864Actual
205286.082024-05-2368212Actual
1952913.532024-04-2268612Actual
34721190.732025-06-2368613Actual
160799.002022-12-226816Actual
27593115.652024-12-2168311Actual
2641476.292024-11-2068111Actual
1889041.002024-04-226826Actual
12744200.002023-10-226865Budget
16769180.002024-02-216865Actual
128030.002022-12-226873Budget
19620264.002024-05-236863Actual
20650216.002024-06-236863Actual
1128888.002023-09-216863Actual
30254363.002025-03-236813Actual
20088242.002024-05-236817Actual
3058739.002025-03-236826Actual
11945123.002023-09-216866Actual
34690113.532025-06-2368213Actual
22061113.002024-07-216866Actual
28187269.002025-01-216815Actual
2354012.462024-08-2168612Actual
18208191.992024-03-236868Actual
464250.002023-03-246873Budget
6754195.002023-05-246813Actual
1430642.252023-11-2168411Actual

Generated 2025-12-21 12:28:09.987 UTC