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510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29375176.002025-02-206865Actual
16828120.002024-02-216816Actual
37615228.002025-09-216867Actual
8995100.002023-07-226813Budget
634390.002023-04-236866Budget
10492210.002023-08-226865Actual
33989105.002025-06-236836Actual
4503121.002023-03-246813Actual
2300658.002024-08-216856Actual
32949105.002025-05-236866Actual
27917253.892024-12-2168613Actual
26978264.002024-12-216864Actual
2354012.462024-08-2168612Actual
3061587.002025-03-236836Actual
3195279.872023-01-226818Actual
3782226.292025-09-2168211Actual
801227.002023-06-246873Actual
16676105.002024-02-216864Actual
3557796.512025-07-2268411Actual
27975248.002025-01-216813Actual
34690113.532025-06-2368213Actual
26859270.002024-12-216863Actual
22240198.052024-07-216828Actual
27479137.452024-12-216868Actual
2822176.002023-01-226836Actual
17025204.002024-02-216817Actual
2644226.292024-11-2068211Actual
164649.272024-01-2268612Actual
779360.002023-05-246868Budget
127925.002022-12-226873Actual
15430.002022-11-216873Budget
30699102.002025-03-236866Actual
33571201.262025-05-2368613Actual
1328280.002022-12-226814Budget
39207213.532025-10-2268612Actual
5358200.002023-03-246867Budget
32446141.612025-04-2268613Actual
25284152.602024-10-216868Actual
25251160.182024-10-216828Actual
2646952.892024-11-2068311Actual
12923200.002023-10-226836Budget
9457100.002023-07-226816Budget
746682.002023-05-246866Actual
2125164.722022-12-226828Actual
6753100.002023-05-246813Budget
3905424.162025-10-2268511Actual
3179364.002025-04-226856Actual
24748195.002024-10-216814Actual
1608100.002022-12-226816Budget
344170.002023-02-216863Budget
3581478.452025-07-2268113Actual
19587435.002024-05-236813Actual
15167182.902023-12-226868Actual
29573125.002025-02-206866Actual
24874142.002024-10-216865Actual
5955192.002023-04-236815Actual
628649.002023-04-236856Actual
2655656.082024-11-2068611Actual
32624380.002025-05-236814Actual
580158.002022-11-216836Actual
12922117.002023-10-226836Actual
801130.002023-06-246873Budget
409790.002023-02-216866Budget
18678155.002024-04-226814Actual
14102246.542023-11-216818Actual
815200.002022-11-216817Budget
2823200.002023-01-226836Budget
31593405.002025-04-226815Actual
26353298.062024-11-206868Actual
27799145.442024-12-2168612Actual
838760.002023-06-246826Actual
28009263.002025-01-216863Actual
511591.002023-03-246846Actual
28187269.002025-01-216815Actual
3212357.142025-04-2268211Actual
32236145.442025-04-2268611Actual
36083351.002025-08-226864Actual
6193130.002023-04-236836Actual
3004626.292025-02-2068212Actual
6192100.002023-04-236836Budget
24252173.812024-09-206868Actual
202280.002022-11-216814Budget
2877276.292025-01-2168411Actual
34130493.002025-06-236817Actual
1723851.822024-02-2168111Actual
1558269.002024-01-226873Actual
30791204.002025-03-236867Actual
554780.002023-03-246868Budget
624080.002023-04-236846Budget
7276.002022-11-216863Actual
31322211.782025-03-2368613Actual
2605490.002024-11-206836Actual
1128790.002023-09-216863Budget
32036243.512025-04-226868Actual
2341814.592024-08-2168511Actual
33842202.002025-06-236815Actual
1829512.462024-03-2368211Actual
2078200.002022-12-226818Budget
23096260.002024-08-216817Actual
1394772.002023-11-216866Actual
15644176.002024-01-226864Actual
6096100.002023-04-236816Actual
1492361.002023-12-226856Actual
1582315.002024-01-226826Actual
7605200.002023-05-246867Actual
33334140.122025-05-2368611Actual
30408325.002025-03-236864Actual
30878182.902025-03-236828Actual
26735141.612024-11-2068213Actual
8436124.002023-06-246836Actual
4972100.002023-03-246816Budget
18770155.002024-04-226815Actual
3710189.002023-02-216815Actual
2070854.002024-06-236873Actual
100391.992022-11-216828Actual
21652180.002024-07-216863Actual
1383530.002023-11-216826Actual
2401155.002024-09-206856Actual
1296982.002023-10-226846Actual
2055817.782024-05-2368612Actual
29844165.662025-02-2068111Actual
12684200.002023-10-226815Budget
12544200.002023-10-226814Budget
6425200.002023-04-236817Budget
218470.002022-12-226868Budget
37113315.002025-09-216863Actual
689230.002023-05-246873Budget
3945100.002023-02-216836Budget
11415200.002023-09-216814Budget
793284.002023-06-246863Actual
11230169.002023-09-216813Actual
23632243.002024-09-206863Actual
2451319.002023-01-226814Actual
2445370.972024-09-2068611Actual
4690200.002023-03-246814Budget
27858106.522024-12-2168113Actual
225043.952024-07-2168112Actual
205286.082024-05-2368212Actual
1495571.002023-12-226866Actual
3602272.002025-08-226873Actual
5440246.542023-03-246818Actual
14871134.002023-12-226836Actual
144245.012023-11-2168212Actual
11476208.002023-09-216864Actual
9843200.002023-07-226867Budget
3560420.972025-07-2268511Actual
2436632.672024-09-2068311Actual
3396123.002025-06-236826Actual
20181379.882024-05-236818Actual
160799.002022-12-226816Actual
1301765.002023-10-226856Actual
12086112.002023-09-216867Actual
8118200.002023-06-246864Budget
1799780.002024-03-236866Actual
9703100.002023-07-226866Budget
18592243.002024-04-226863Actual
18148205.632024-03-236818Actual
30850682.912025-03-236818Actual
38141197.752025-09-2168213Actual
184689.272024-03-2368112Actual
1184180.002023-09-216846Budget
1585169.002024-01-226836Actual
34721190.732025-06-2368613Actual
13713198.002023-11-216815Actual
28335185.002025-01-216836Actual
4749100.002023-03-246864Budget
3445137.992025-06-2368511Actual
3176773.002025-04-226846Actual
36050551.002025-08-226814Actual
18711135.002024-04-226864Actual
5815200.002023-04-236814Budget
170488.002022-12-226836Actual
7465100.002023-05-246866Budget
1891888.002024-04-226836Actual
1840945.442024-03-2368611Actual
2768090.122024-12-2168611Actual
22628220.002024-08-216863Actual
29752202.602025-02-206828Actual
3569591.192025-07-2268112Actual
2589200.002023-01-226815Budget
3182589.002025-04-226866Actual
1385100.002022-12-226864Budget
501939.002023-03-246826Actual
22061113.002024-07-216866Actual
21863102.002024-07-216865Actual
14545253.002023-12-226863Actual
1136830.002023-09-216873Budget
174393.952024-02-2168112Actual
2303879.002024-08-216866Actual
36963120.552025-08-2268113Actual
3746674.002025-09-216846Actual
36176188.002025-08-226865Actual
20770124.002024-06-236864Actual
38349285.002025-10-226814Actual
16027230.002024-01-226867Actual
502050.002023-03-246826Budget
23845115.002024-09-206865Actual
1628834.802024-01-2268411Actual
885780.002023-06-246828Budget
853050.002023-06-246856Budget
2871843.312025-01-2168211Actual
3055200.002023-01-226817Budget
3114200.002023-01-226867Budget
4830176.002023-03-246815Actual
3629100.002023-02-216864Budget
1422451.822023-11-2168111Actual
19059209.002024-04-226817Actual
10671200.002023-08-226836Budget
2339153.952024-08-2168411Actual
2501438.002024-10-216846Actual
3552379.482025-07-2268211Actual
35140167.002025-07-226836Actual
7792110.172023-05-246868Actual
36235144.002025-08-226816Actual
2233148.632024-07-2168111Actual
10297200.002023-08-226814Budget
39293238.102025-10-2268213Actual
1832237.992024-03-2368311Actual
19739120.002024-05-236864Actual
3126467.922025-03-2368113Actual
21619252.002024-07-216813Actual
516250.002023-03-246856Budget
1997250.002024-05-236846Actual
2244561.402024-07-2168611Actual
12826100.002023-10-226816Budget
3626232.002025-08-226826Actual
31686151.002025-04-226816Actual
8437100.002023-06-246836Budget
905384.002023-07-226863Actual
240338.002023-01-226873Actual
8483113.002023-06-246846Actual
352250.002023-02-216873Budget
28891128.422025-01-2168112Actual
22840203.002024-08-216865Actual
726575.002023-05-246826Actual
1705200.002022-12-226836Budget
2830736.002025-01-216826Actual
3637464.002025-08-226866Actual
39325159.152025-10-2268613Actual
2554310.332024-10-2168112Actual
201264.002022-11-216814Actual
1834948.632024-03-2368411Actual
1749615.652024-02-2168612Actual
16114228.362024-01-226828Actual
3283745.002025-05-236826Actual
1199100.002022-12-226863Budget
29128405.002025-02-206813Actual
32003202.602025-04-226828Actual
179845.002022-12-226856Actual
3519241.002025-07-226856Actual
31025105.022025-03-2368311Actual
1794053.002024-03-236846Actual
3243114.722023-01-226828Actual
3327450.762025-05-2368311Actual
442280.002023-02-216868Budget
8588127.002023-06-246866Actual
3897383.742025-10-2268211Actual
3439784.802025-06-2368311Actual
2044251.822024-05-2368611Actual
960275.002023-07-226846Actual
10436200.002023-08-226815Budget
2105760.002024-06-236866Actual
1579680.002024-01-226816Actual
2442013.532024-09-2068511Actual
2398550.002024-09-206846Actual
3171341.002025-04-226826Actual
18558336.002024-04-226813Actual
26917105.002024-12-216873Actual
33875304.002025-06-236865Actual
9321168.002023-07-226815Actual
1241590.002023-10-226863Budget
2498878.002024-10-216836Actual
10030122.302023-07-226868Actual
950553.002023-07-226826Actual
20088242.002024-05-236817Actual
21149240.002024-06-236867Actual
23598384.002024-09-206813Actual
2451211.402024-09-2068112Actual
13156232.002023-10-226817Actual
33749324.002025-06-236814Actual
9182200.002023-07-226814Budget
25809309.002024-11-206814Actual
29038295.992025-01-2168213Actual
36553255.632025-08-226828Actual
30288168.002025-03-236863Actual
28690165.662025-01-2168111Actual
1340570.002023-10-226868Budget
31534209.002025-04-226864Actual
13497435.002023-11-216813Actual
106191.992022-11-216868Actual
14757114.002023-12-226865Actual
20616405.002024-06-236813Actual
36466247.002025-08-226867Actual
2608069.002024-11-206846Actual
1534151.822023-12-2268611Actual
35755247.572025-07-2268612Actual
34992270.002025-07-226815Actual
872200.002022-11-216867Budget
37582288.002025-09-216817Actual
12216114.722023-09-216828Actual
3917451.822025-10-2268212Actual
9239216.002023-07-226864Actual
389565.002023-02-216826Actual
20862203.002024-06-236865Actual
970468.002023-07-226866Actual
2452280.002023-01-226814Budget
34342232.682025-06-2368111Actual
3174199.002025-04-226836Actual
12825120.002023-10-226816Actual
913426.002023-07-226873Actual
33007357.002025-05-236817Actual
3687228.422025-08-2268212Actual
3437030.552025-06-2368211Actual
15490448.002024-01-226813Actual
24220228.362024-09-206828Actual
32538176.002025-05-236863Actual
9554100.002023-07-226836Budget
17059192.002024-02-216867Actual
10493200.002023-08-226865Budget
25164207.002024-10-216867Actual
1062259.002023-08-226826Actual
2253618.842024-07-2168612Actual
2641476.292024-11-2068111Actual
25843152.002024-11-206864Actual
11945123.002023-09-216866Actual
2141056.082024-06-2368411Actual
29162242.002025-02-206863Actual
3767152.002023-02-216865Actual
20921102.002024-06-236816Actual
5816216.002023-04-236814Actual
3847135.002023-02-216816Actual
17674245.002024-03-236814Actual
2943490.002025-02-206816Actual
37021211.782025-08-2268613Actual
2330980.552024-08-2168111Actual
614450.002023-04-236826Budget
1062150.002023-08-226826Budget
1593557.002024-01-226866Actual
1307686.002023-10-226866Actual
1938124.162024-04-2268511Actual
9181165.002023-07-226814Actual
28631298.062025-01-216868Actual
576750.002023-04-236873Budget
1886357.002024-04-226816Actual
2974135.002023-01-226866Actual
5873132.002023-04-236864Actual
38229281.002025-10-226813Actual
9555117.002023-07-226836Actual
3382100.002023-02-216813Budget
1994683.002024-05-236836Actual
33663231.002025-06-236863Actual
3058739.002025-03-236826Actual
9377154.002023-07-226865Actual
2578163.002024-11-206873Actual
956200.002022-11-216818Budget
628750.002023-04-236856Budget
32717302.002025-05-236815Actual
1460336.002023-12-226873Actual
2289979.002024-08-216816Actual
1626128.422024-01-2268311Actual
2040928.422024-05-2368511Actual
26767183.712024-11-2068613Actual
22594345.002024-08-216813Actual
2922077.002025-02-206873Actual
1484347.002023-12-226826Actual
2539841.192024-10-2168311Actual
5627154.002023-04-236813Actual
28221246.002025-01-216865Actual
9924200.002023-07-226818Budget
33219242.252025-05-2368111Actual
30970127.362025-03-2368111Actual
2345070.972024-08-2168611Actual
1386380.002023-11-216836Actual
3675437.992025-08-2268511Actual
24840122.002024-10-216815Actual
37702328.362025-09-216828Actual
1997196.002022-12-226867Actual
3238780.202025-04-2268113Actual
352142.002023-02-216873Actual
6424150.002023-04-236817Actual
38263273.002025-10-226863Actual
33127202.602025-05-236828Actual
38674120.002025-10-226866Actual
2879922.042025-01-2168511Actual
20209228.362024-05-236828Actual
2404294.002024-09-206866Actual
11698100.002023-09-216816Budget
25904189.002024-11-206815Actual
1481679.002023-12-226816Actual
2764740.122024-12-2168511Actual
3034686.002025-03-236873Actual
1076542.002023-08-226856Actual
31414168.002025-04-226863Actual
1850018.842024-03-2368612Actual
26293425.332024-11-206818Actual
1590373.002024-01-226856Actual
24100216.002024-09-206817Actual
9972160.182023-07-226828Actual
23718195.002024-09-206814Actual
344284.002023-02-216863Actual
6998210.002023-05-246864Actual
1726632.672024-02-2168211Actual
8199200.002023-06-246815Budget
11557200.002023-09-216815Budget
1430642.252023-11-2168411Actual
3787679.482025-09-2168411Actual
8668176.002023-06-246817Actual
4504100.002023-03-246813Budget
342152.002022-11-216815Actual
853181.002023-06-246856Actual
2102850.002024-06-236856Actual
32891100.002025-05-236846Actual
4890119.002023-03-246865Actual
30254363.002025-03-236813Actual
7361100.002023-05-246846Budget
16556200.002024-02-216863Actual
6754195.002023-05-246813Actual
6939200.002023-05-246814Budget
25130264.002024-10-216817Actual
2534357.142024-10-2168111Actual
16735215.002024-02-216815Actual
11697156.002023-09-216816Actual
2265154.002023-01-226813Actual
30467265.002025-03-236815Actual
21977125.002024-07-216836Actual
1017074.002023-08-226863Actual
3511252.002025-07-226826Actual
10903190.002023-08-226817Actual
34779347.002025-07-226813Actual
19798248.002024-05-236815Actual
1938189.002022-12-226817Actual
31144122.042025-03-2368112Actual
27418510.182024-12-216818Actual
17554304.002024-03-236813Actual
964850.002023-07-226856Budget
3259668.002025-05-236873Actual
31380446.002025-04-226813Actual
35403223.812025-07-226828Actual
2439343.312024-09-2068411Actual
8810287.452023-06-246818Actual
14512280.002023-12-226813Actual
265238.212024-11-2068511Actual
10112200.002023-08-226813Budget
13298260.182023-10-226818Actual
3457164.592025-06-2368212Actual
62782.002022-11-216846Actual
15993204.002024-01-226817Actual
13217112.002023-10-226867Actual
20736191.002024-06-236814Actual
11229200.002023-09-216813Budget
3516669.002025-07-226846Actual
456170.002023-03-246863Budget
7218146.002023-05-246816Actual
7546280.002023-05-246817Actual
2870100.002023-01-226846Budget
27037302.002024-12-216815Actual
2725118.002023-01-226816Actual
38945210.342025-10-2268111Actual
15610127.002024-01-226814Actual
1184290.002023-09-216846Actual
1996200.002022-12-226867Budget
2194935.002024-07-216826Actual
8198192.002023-06-246815Actual
3215070.972025-04-2268311Actual
1634858.212024-01-2268611Actual
1188929.002023-09-216856Actual
30165169.682025-02-2068213Actual
456270.002023-03-246863Actual
1433834.802023-11-2168611Actual
33160207.152025-05-236868Actual
7314100.002023-05-246836Budget
5359108.002023-03-246867Actual
34251279.872025-06-236828Actual
28128228.002025-01-216864Actual
165640.002022-12-226826Budget
7136203.002023-05-246865Actual
21236182.902024-06-236828Actual
15524220.002024-01-226863Actual
193009.272024-04-2268211Actual
1935435.872024-04-2268411Actual
3749268.002025-09-216856Actual
4179200.002023-02-216817Budget
14664123.002023-12-226864Actual
16769180.002024-02-216865Actual
731100.002022-11-216866Budget
30079149.702025-02-2068612Actual
2661612.462024-11-2068112Actual
10356200.002023-08-226864Budget
291760.002023-01-226856Budget
2548462.462024-10-2168611Actual
1587750.002024-01-226846Actual
623973.002023-04-236846Actual
164347.142024-01-2268212Actual
3848100.002023-02-216816Budget
10902200.002023-08-226817Budget
100480.002022-11-216828Budget
3229585.872025-04-2268112Actual
30560110.002025-03-236816Actual
3711200.002023-02-216815Budget
3555096.512025-07-2268311Actual
19832120.002024-05-236865Actual
8059200.002023-06-246814Budget
25223251.092024-10-216818Actual
27359234.002024-12-216867Actual
4750128.002023-03-246864Actual
37385102.002025-09-216816Actual
2645144.002023-01-226865Actual
8258200.002023-06-246865Budget
731598.002023-05-246836Actual
6614134.422023-04-236828Actual

Generated 2025-12-21 07:21:34.923 UTC